Civic Intelligence

Evolve Houston

EIN 84-3688749 • 501(c)3 • Houston, TX

Profile

Improve air quality and reduce greenhouse gas emissions by supporting and enabling the greater houston area to increase ev adoption.

1111 Louisiana St Suite 4260Houston, TX 77002

www.evolvehouston.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,423,182

Up $451,776 (+47%) from 2022

Liabilities

Up

$936,068

Up $847,014 (+951%) from 2022

Net Assets

Down

$487,114

Down $395,238 (-45%) from 2022

Revenue

Up

$1,429,724

Up $243,575 (+21%) from 2022

Expenses

Up

$2,057,495

Up $1,081,632 (+111%) from 2022

Net Income

Down

-$627,771

Down $838,057 (-399%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1,306,480Liabilities 2020: $900,000Net Assets 2020: $406,4802020Assets 2021: $1,014,660Liabilities 2021: $342,594Net Assets 2021: $672,0662021Assets 2022: $971,406Liabilities 2022: $89,054Net Assets 2022: $882,3522022Assets 2024: $1,423,182Liabilities 2024: $936,068Net Assets 2024: $487,1142024

Highlighted filing

2024

Assets$1,423,182
Liabilities$936,068
Net Assets$487,114

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $764,280Expenses 2020: $352,026Net Income 2020: $412,2542020Revenue 2021: $950,469Expenses 2021: $684,883Net Income 2021: $265,5862021Revenue 2022: $1,186,149Expenses 2022: $975,863Net Income 2022: $210,2862022Revenue 2024: $1,429,724Expenses 2024: $2,057,495Net Income 2024: -$627,7712024

Highlighted filing

2024

Revenue$1,429,724
Expenses$2,057,495
Net Income-$627,771

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,429,724
Mission and Program Overview

Mission

EVolve Houston is a coalition of sustainability-minded civic, business, and academic leaders who seek to accelerate clean transportation through electrification. Collaborating with government, academic, private industry, and community leaders, Evolve Houston seeks to improve regional air quality and reduce greenhouse gas emissions in the Greater Houston area.

Improve air quality and reduce greenhouse gas emissions by supporting and enabling the greater houston area to increase ev adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,586$761,867▲ $75,281
Accounts Receivable$664,644$286,852▼ $377,792
Savings and Temporary Cash Investments$199,839$199,879▲ $40
Land, Buildings, and Equipment, Net$127,019$125,767▼ $1,252
Prepaid Expenses and Deferred Charges$48,999$48,817▼ $182
Total Assets$1,727,087$1,423,182▼ $303,905
Liabilities
Accounts Payable and Accrued Expenses$535$490,098▲ $489,563
Deferred Revenue$604,167$375,000▼ $229,167
Other Liabilities-$70,970-
Total Liabilities$604,702$936,068▲ $331,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,385$487,114▼ $635,271
Total Net Assets Fund Balance$1,122,385$487,114▼ $635,271
Total Liabilities and Net Assets / Fund Balance$1,727,087$1,423,182▼ $303,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,767$9,934$135,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey BrownExecutive DiFT$180,000$180,000
Casey BrownExecutive Director-$180,000$180,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ldr Advisory Services LLCMgmt Services945 MCKINNEY ST PMB 572, Houston, TX 77002$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$929,165
Program Service Revenue
$489,958
Investment Income
$41
Other Revenue
$10,560
All Other Contributions
$279,165
Change in Net Assets
$-627,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,724
Total Revenue per Audited Statements
$1,429,724
Total Revenue per Form 990
$1,429,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,640
Grants and Similar Amounts Paid$555,146
Salaries, Compensation, and Employee Benefits$258,709
Total Fundraising Expense$11,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$555,146--$555,146
Other Salaries and Wages-$240,000-$240,000
Fees for Services Management$234,375--$234,375
Fees for Services Other$23,029$66,389-$89,418
Occupancy-$84,043-$84,043
Advertising$40,844--$40,844
Travel$29,640$6,317-$35,957
Information Technology$18,997$10,375-$29,372
Fees for Services Accounting-$21,611-$21,611
Fees for Services Legal-$19,575-$19,575
Payroll Taxes-$18,073-$18,073
Conferences and Meetings--$11,825$11,825
Other Expenses$7,233--$7,233
Insurance-$6,170-$6,170
All Other Expenses-$3,900-$3,900
Depreciation Depletion-$2,302-$2,302
Office Expenses-$1,931-$1,931
Other Employee Benefits-$636-$636
Total Functional Expenses$1,564,348$481,322$11,825$2,057,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,495
Total Expenses per Audited Statements$2,057,495
Total Expenses per Form 990$2,057,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Sourthern UniversityHouston, TX-Workforce Developmen$30,000
DrinkicksHouston, TX-Emobility Education$15,000
Eight Million Stories IncHouston, TX-Emobility Education$15,000
Friends of Columia TapHouston, TX-Access to Clean Tran$15,000
Greater First Baptist ChurchHouston, TX-Access to Ev Infrast$15,000
GrowHouston, TX-Provide Ev Education$15,000
Hue TechnologyHouston, TX-Access to Ev Infrast$15,000
Hype Freedom School IncHouston, TX-Emobility Education$15,000
Ivy Leaf FarmsHouston, TX-Workforce Developmen$15,000
SCOTTY'S BIKESHouston, TX-Access to Clean Tran$15,000
SumnRichmond, TX-Access to Clean Tran$15,000
Wold Wide Barrier BreakersHouston, TX-Access to Clean Tran$15,000
Alliance for Multicutural CommunityHouston, TX501c3Emobility Education$10,000
Harlem Clarke Fort BendHouston, TX-Establish Bike Share$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$70,970
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Pursuant to its bylaws, evolve houston's directors are appointed as follows: one director is appointed by the mayor of the city of houston; one by the president of the university of houston; one by centerpoint energy inc.; one by nrg energy, inc.; and one by shell oil company.

Form 990, Page 6, Part VI, Line 11B

The return is provided to the board of directors prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Evolve houston's conflict of interest policy applies to directors, officers, and staff of the corporation. Determination of whether a conflict of interest exists is made at the board of directors level. The policy defines interest, conflicts of interest, and prohibits directors, officers, and employees from using their positions in any manner such that a conflict might arise between the corporation's interest and that of the director, officer, or employee. In all related matters, the persons having a conflict of interest shall not participate or attend, vote on, or use his or her personal influence on an action defined as a possible conflict. Any director, officer, or key employee having an interest shall make a prompt, full, and frank disclosure of his or her interest to the board of directors at the first meeting of the board after becoming aware of the conflict or potential conflict; all individuals are required to disclose a possible conflict before the board takes related action. The conflict of interest policy is distributed to each director, officer, and key employee annually. Each must attest to their understanding and agree to be governed by and to abide by all of the principles and polices set forth therein. Directors and officers are specifically asked to provide a list of potential businesses or organizations with which they or a family member are an officer, director, trustee, member, owner, shareholder (with a 5% or greater interest), or employee as it relates to a relationship, transaction, contract, or other arrangement with the corporation.

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo/executive director is determined by the board of directors based on market compensation data, input from outside advisors, and the size and financial capacity of the organization. The board reviews this compensation annually and makes final determinations in executive session during a board meeting at which the ceo/executive director is not present.

Form 990, Page 6, Part VI, Line 19

Evolve houston made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evolve Houston
EIN
84-3688749
Phone
8324180676
Address
1111 LOUISIANA ST SUITE 4260, HOUSTON, TX 77002

Signing Officer

Name
Casey Brown
Title
Executive Director
Phone
2252471843
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Brown
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The organization began providing an all-electric (ev) microtransit pilot service to the city of houston

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Financial Statement Notes

Schedule D, Page 3, Part X

Evolve houston is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is classified as a public charity and not a private foundation. No provision for income taxes has been made in these financial statements, as the organization had no unrelated business income for the year ended december 31, 2024. Management has evaluated its tax positions and determined that there are no uncertain tax positions that require recognition or disclosure.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EVOLVE HOUSTON'S GRANTS PROGRAM IS RESPONSIBLE FOR ACCELERATING EV SOLUTIONS IN HOUSTON BY INVESTIGATING IN COMMUNITY-BASED PROJECTS AND, THEREFORE, REDUCED GREENHOUSE GAS EMISSIONS IN PARTNERSHIP WITH COMMUNITIES. THE PROGRAM HELPED PUBLIC AND PRIVATE ORGANIZATIONS NAVIGATE THE CHALLENGES OF EV ADOPTION BY PROVIDING CAPITAL FOR EV AND EVSE-RELATED PROJECTS, LEADING TO INCREASED EV ADOPTION AND PUBLIC AND PRIVATE EVSE DEPLOYMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EVOLVE HOUSTON'S MARKETING PROGRAM IS RESPONSIBLE FOR EFFECTIVELY PUBLICIZING EVOLVE HOUSTON EFFORTS ACROSS ALL PROGRAMS AND INCREASING EV AWARENESS THROUGH EXPERIENTIAL ACTIVITIES, DIGITAL EFFORTS, AND STRATEGIC PARTNERSHIPS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVOLVE HOUSTON IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMOBILITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ESTABLISH BIKE SHARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE EV EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMOBILITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMOBILITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ACCESS TO CLEAN TRAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ACCESS TO EV INFRAST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ACCESS TO EV INFRAST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMOBILITY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WORKFORCE DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ACCESS TO CLEAN TRAN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR MULTICUTURAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARLEM CLARKE FORT BEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DRINKICKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EIGHT MILLION STORIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF COLUMIA TAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREATER FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HUE TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HYPE FREEDOM SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9IVY LEAF FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCOTTY'S BIKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SUMN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TEXAS SOURTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WOLD WIDE BARRIER BREAKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION
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