Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2012 • EIN 94-3394659

Jul 01, 2011 to Jun 30, 2012

Oakland, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,156,924

Down $1,058,554 (-33%) from 2011

Net Assets

Up

-$1,450,344

Up $137,463 (+8.7%) from 2011

Liabilities

Down

$3,607,268

Down $1,196,017 (-25%) from 2011

Revenue

Up

$12,690,696

Up $135,506 (+1.1%) from 2011

Expenses

Up

$12,553,233

Up $871,902 (+7.5%) from 2011

Net Income

Down

$137,463

Down $736,396 (-84%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2012

Assets$2,156,924
Liabilities$3,607,268
Net Assets-$1,450,344

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2012

Revenue$12,690,696
Expenses$12,553,233
Net Income$137,463
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87