Civic Intelligence

Ecorise Youth Innovations

EIN 80-0812900 • 501(c)3 • Austin, TX

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Profile

Ecorise Youth Innovations inspire a new generation of leaders to design a sustainable future for all. Our school-based programs empower youth to tackle real-world challenges in their schools and communities by teaching sustainability, design innovation, and social entrepreneurship.

PO Box 152942Austin, TX 78715

www.ecorise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,381

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,709,352

Down $466,031 (-21%) from 2023

Liabilities

Down

$60,649

Down $165,095 (-73%) from 2023

Net Assets

Down

$1,648,703

Down $300,936 (-15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$2,147,779

Down $409,161 (-16%) from 2023

Expenses

Down

$2,373,869

Down $20,556 (-0.9%) from 2023

Net Income

Down

-$226,090

Down $388,605 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $100,805Liabilities 2013: $1,689Net Assets 2013: $99,1162013Assets 2014: $161,670Liabilities 2014: $5,919Net Assets 2014: $155,7512014Assets 2015: $220,004Liabilities 2015: $20,001Net Assets 2015: $200,0032015Assets 2016: $96,945Liabilities 2016: $729Net Assets 2016: $96,2162016Assets 2017: $380,938Liabilities 2017: $170,845Net Assets 2017: $210,0932017Assets 2018: $355,899Liabilities 2018: $113,787Net Assets 2018: $242,1122018Assets 2019: $662,789Liabilities 2019: $38,314Net Assets 2019: $624,4752019Assets 2020: $1,045,928Liabilities 2020: $197,295Net Assets 2020: $848,6332020Assets 2021: $1,233,454Liabilities 2021: $125,305Net Assets 2021: $1,108,1492021Assets 2022: $1,735,034Liabilities 2022: $40,759Net Assets 2022: $1,694,2752022Assets 2023: $2,175,383Liabilities 2023: $225,744Net Assets 2023: $1,949,6392023Assets 2024: $1,709,352Liabilities 2024: $60,649Net Assets 2024: $1,648,7032024

Highlighted filing

2024

Assets$1,709,352
Liabilities$60,649
Net Assets$1,648,703
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $211,165Expenses 2013: $167,021Net Income 2013: $44,1442013Revenue 2014: $345,028Expenses 2014: $288,393Net Income 2014: $56,6352014Revenue 2015: $419,787Expenses 2015: $404,535Net Income 2015: $15,2522015Revenue 2016: $514,288Expenses 2016: $615,325Net Income 2016: -$101,0372016Revenue 2017: $992,962Expenses 2017: $881,835Net Income 2017: $111,1272017Revenue 2018: $846,253Expenses 2018: $814,234Net Income 2018: $32,0192018Revenue 2019: $1,334,183Expenses 2019: $951,820Net Income 2019: $382,3632019Revenue 2020: $1,748,800Expenses 2020: $1,255,872Net Income 2020: $492,9282020Revenue 2021: $1,352,630Expenses 2021: $1,361,883Net Income 2021: -$9,2532021Revenue 2022: $2,457,327Expenses 2022: $1,809,253Net Income 2022: $648,0742022Revenue 2023: $2,556,940Expenses 2023: $2,394,425Net Income 2023: $162,5152023Revenue 2024: $2,147,779Expenses 2024: $2,373,869Net Income 2024: -$226,0902024

Highlighted filing

2024

Revenue$2,147,779
Expenses$2,373,869
Net Income-$226,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,352
Liabilities
$60,649
Net assets
$1,648,703
Revenue
$2,147,779
Expenses
$2,373,869
Net income
-$226,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$2.15$2.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$2.56$2.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.69$2.46$1.81$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$1.35$1.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.75$1.26$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.33$0.95$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.24$0.85$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.99$0.88$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.51$0.62$0.10
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.21$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,147,779
Mission and Program Overview

Mission

EcoRise Youth Innovations inspires a new generation of leaders to design a sustainable future for all. Our school-based program empowers youth to tackle real-world challenges in their

Ecorise Youth Innovations inspire a new generation of leaders to design a sustainable future for all. Our school-based programs empower youth to tackle real-world challenges in their schools and communities by teaching sustainability, design innovation, and social entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,636,898$1,427,665▼ $209,233
Pledges and Grants Receivable$195,000$229,876▲ $34,876
Cash and Non-Interest-Bearing Accounts$168,383$38,003▼ $130,380
Accounts Receivable$175,102$13,808▼ $161,294
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,175,383$1,709,352▼ $466,031
Liabilities
Deferred Revenue$161,201--
Accounts Payable and Accrued Expenses$64,543$60,649▼ $3,894
Total Liabilities$225,744$60,649▼ $165,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,867$871,526▼ $267,341
Total Net Assets Fund Balance$1,949,639$1,648,703▼ $300,936
Total Liabilities and Net Assets / Fund Balance$2,175,383$1,709,352▼ $466,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon StottCo-Executive DirectorFT$109,793$6,588$116,381
Abby RandallCo-Executive DirectorFT$99,123$9,965$109,088

Board Members and Trustees

NameTitle
Heather HairstonChair
Abi NixMember
Amy AtchleyMember
Analisa WoodMember
Esther NaiMember
Gerardo GandyMember
Isabel AnayaMember
Jean TienMember
Josh WienerMember
Juan LopezMember
Kelley TapiaMember
Miche JeanMember
Mohan GunturuMember
Monique HenningtonMember
Rebeckah PiotrowskiMember
Rodrigo LealMember
Sean McPhillipsMember
Valerie BarronMember
Brook CappsSecretary
Keith WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,483
Program Service Revenue
$312,799
Investment Income
$44,182
Other Revenue
$1,315
All Other Contributions
$1,569,798
Change in Net Assets
$-226,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$30,000Fair Market Value (FMV)
Total Noncash Contributions150$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,332
Other Expenses$732,795
Total Fundraising Expense$251,449
Grants and Similar Amounts Paid$76,522
Professional Fundraising Fees$5,220

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,396$60,615$132,096$1,052,107
Other Expenses$365,788--$365,788
Current Officers, Directors, Trustees, and Key Employees$141,221$10,863$65,179$217,263
Other Employee Benefits$147,528$10,406$22,676$180,610
Fees for Services Other$115,024$21,919-$136,943
Payroll Taxes$80,302$5,664$12,343$98,309
Information Technology$17,229$65,043$3,166$85,438
Grants to Domestic Orgs$76,522--$76,522
Travel$35,025-$6,421$41,446
Advertising$30,688--$30,688
Office Expenses$17,115$3,868-$20,983
Fees for Services Accounting-$12,071-$12,071
Occupancy$125$11,519-$11,644
Conferences and Meetings$11,377--$11,377
Pension Plan Contributions$9,021$636$1,386$11,043
All Other Expenses$1,257$6,089$2,962$10,308
Insurance$1,171$4,938-$6,109
Fees for Services Professional Fundraising--$5,220$5,220
Total Functional Expenses$1,908,789$213,631$251,449$2,373,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Rebuilding New OrleansNew Orleans, LA--$28,900
Lower Ninth Ward CSEDNew Orleans, LA--$27,500
Texas Children in NatureManchaca, TX--$10,000
Galvestons Own Farmers Market IncGalveston, TX--$5,122
Alaska Natural Resource and Outdoor Education AssocAnchorage, AK--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,220

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15A and 15B:

“EcoRise board and finance committee review and approve compensation of Executive Director and other officers.”

Filing and Contact Details

Filer

Filer Name
EcoRise Youth Innovations
EIN
80-0812900
Phone
5126513563
Address
PO Box 152942, Austin, TX 78715
Doing Business As
EcoRise

Signing Officer

Name
Jon Stott
Title
Executive Director
Signed
2025-06-11
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
20

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Form 990 is reviewed by the current Board of Directors.”

Pt VI, Line 12C:

“EcoRise maintains a strong commitment to ethical governance and transparency. The organization regularly and consistently monitors and enforces compliance with its Conflict of Interest Policy through annual disclosures and active oversight by the Board of Directors. The policy is regularly reviewed and discussed during Board of Directors and relevant sub-committee meetings to ensure compliance. Any disclosed conflicts are documented and managed in accordance with the policy, with affected individuals recusing themselves from decision-making when appropriate.”

Pt VI, Line 19:

“EcoRise ensures transparency and public accountability by making its governing documents, Conflict of Interest Policy, and financial statements available to the public upon request, and regularly as part of funding proposal and reporting requirements to local, state, and federal agencies. EcoRise further complies with applicable federal and state disclosure requirements to ensure stakeholders and the general public have access to key organizational information.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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