Civic Intelligence

Ecology Project International

990 • Fiscal year 2023 • EIN 91-2163952

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ECOLOGYPROJECT.ORG
315 S 4th Street EMissoula, MT 59801

(406) 721-8784

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,224

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,257,160

Down $675,061 (-17%) from 2022

Net Assets

Down

$1,344,676

Down $534,043 (-28%) from 2022

Liabilities

Down

$1,912,484

Down $141,018 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$5,327,631

Up $351,493 (+7.1%) from 2022

Expenses

Up

$5,865,128

Up $861,461 (+17%) from 2022

Net Income

Down

-$537,497

Down $509,968 (-1852%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,714,381Liabilities 2011: $388,260Net Assets 2011: $1,326,1212011Assets 2012: $2,263,292Liabilities 2012: $363,958Net Assets 2012: $1,899,3342012Assets 2013: $1,910,828Liabilities 2013: $373,396Net Assets 2013: $1,537,4322013Assets 2014: $1,888,357Liabilities 2014: $425,054Net Assets 2014: $1,463,3032014Assets 2015: $1,663,111Liabilities 2015: $270,055Net Assets 2015: $1,393,0562015Assets 2016: $3,074,192Liabilities 2016: $283,050Net Assets 2016: $2,791,1422016Assets 2017: $2,448,400Liabilities 2017: $466,491Net Assets 2017: $1,981,9092017Assets 2018: $2,231,779Liabilities 2018: $1,247,850Net Assets 2018: $983,9292018Assets 2019: $2,254,606Liabilities 2019: $1,048,540Net Assets 2019: $1,206,0662019Assets 2020: $3,230,962Liabilities 2020: $2,295,995Net Assets 2020: $934,9672020Assets 2021: $4,322,150Liabilities 2021: $1,903,910Net Assets 2021: $2,418,2402021Assets 2022: $3,932,221Liabilities 2022: $2,053,502Net Assets 2022: $1,878,7192022Assets 2023: $3,257,160Liabilities 2023: $1,912,484Net Assets 2023: $1,344,6762023Assets 2024: $3,043,840Liabilities 2024: $1,993,787Net Assets 2024: $1,050,0532024

Highlighted filing

2023

Assets$3,257,160
Liabilities$1,912,484
Net Assets$1,344,676
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,200,1252011Expenses 2012: $2,217,2482012Expenses 2013: $2,494,1432013Revenue 2014: $3,303,130Expenses 2014: $3,377,259Net Income 2014: -$74,1292014Revenue 2015: $5,528,483Expenses 2015: $5,650,743Net Income 2015: -$122,2602015Revenue 2016: $7,787,567Expenses 2016: $6,389,480Net Income 2016: $1,398,0872016Revenue 2017: $5,965,977Expenses 2017: $6,775,210Net Income 2017: -$809,2332017Revenue 2018: $6,042,961Expenses 2018: $7,040,941Net Income 2018: -$997,9802018Revenue 2019: $4,903,247Expenses 2019: $4,682,763Net Income 2019: $220,4842019Revenue 2020: $2,856,645Expenses 2020: $3,127,744Net Income 2020: -$271,0992020Revenue 2021: $4,290,786Expenses 2021: $2,807,513Net Income 2021: $1,483,2732021Revenue 2022: $4,976,138Expenses 2022: $5,003,667Net Income 2022: -$27,5292022Revenue 2023: $5,327,631Expenses 2023: $5,865,128Net Income 2023: -$537,4972023Revenue 2024: $5,920,074Expenses 2024: $6,216,607Net Income 2024: -$296,5332024

Highlighted filing

2023

Revenue$5,327,631
Expenses$5,865,128
Net Income-$537,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,338,559
Mission and Program Overview

Mission

Ecology project international's mission is to improve and inspire science education and conservation efforts worldwide through field-based student-scientist partnerships.

Epi offers hands-on science education, conservation impact, and cultural exchange opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,229$1,572,182▲ $90,953
Cash and Non-Interest-Bearing Accounts$1,261,834$744,657▼ $517,177
Pledges and Grants Receivable$781,755$294,854▼ $486,901
Savings and Temporary Cash Investments$247,317$282,696▲ $35,379
Prepaid Expenses and Deferred Charges$29,648$235,404▲ $205,756
Investments Other Securities$122,250$123,093▲ $843
Total Assets$3,932,221$3,257,160▼ $675,061
Other Assets Total$8,188$4,274▼ $3,914
Liabilities
Deferred Revenue$1,635,452$1,393,312▼ $242,140
Mortgage Notes Payable Secured by Investment Property$392,670$376,826▼ $15,844
Accounts Payable and Accrued Expenses$23,067$138,439▲ $115,372
Other Liabilities$2,313$3,907▲ $1,594
Total Liabilities$2,053,502$1,912,484▼ $141,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,032$1,132,676▲ $26,644
Net Assets With Donor Restrictions$772,687$212,000▼ $560,687
Total Net Assets Fund Balance$1,878,719$1,344,676▼ $534,043
Total Liabilities and Net Assets / Fund Balance$3,932,221$3,257,160▼ $675,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,986$524,192$1,531,178
Land$431,195-$431,195
Equipment$134,001$253,274$387,275
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Brant WarrenExecutive Director (thru 6/23)FT$125,513$1,711$127,224
Haley HansonInterim Co-executive DirectorFT$59,505$18,083$77,588
Jon ClarenbachFinance Director (thru 10/23)FT$67,218$4,760$71,978
Miguel FuentesInterim Co-executive DirectorFT$65,842$1,333$67,175

Board Members and Trustees

NameTitle
Mike Den HaanBoard Chair
Nicole-anne BoyerCo-chair (thru 11/23)
Charles HolmesCo-chair/director
David WilsonVice Chair
Becca SchultzDirector
Jorge TorreDirector
Julie OsbornDirector
Laura IzaDirector
Nicole DemeisiDirector
Paul ShoreDirector
Steve AndersonDirector
T'NOYA THOMPSONDirector
Aaron HirshDirector (thru 4/23)
Clara RoweSecretary
Leslie DallapiazzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fly My GroupGroup Airfare Ticketing321 E MAIN ST SUITE 215, Bozeman, MT 59715, Mx$637,780
UrbaneriaImprovement Of Collective Spaces And ResCALLE ALBATROS E ISABELA, Puerto Ayora Santa Cruz Island, GALAPAGOS, Ec$240,281
Ecos FoundationFacilitation Of Conservation Programs3601 HILLCREST AVE, North Vancouver, BRITISH COLOMBIA, Ca$189,977
Ecorana Environmental LtdEco-travel And Environmental EducationCALLE AGUA 214 ENTRE VIENTO Y SOL, La Paz, BAJA CALIFORNIA, Mx$159,864
Jesus Orozco JimenezTour Company In La Paz Specialized In Tr-$109,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,202
Program Service Revenue
$4,043,734
Investment Income
$11,248
Other Revenue
$179,447
All Other Contributions
$956,648
Change in Net Assets
$-537,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,454
Total Revenue per Audited Statements
$5,331,085
Total Revenue per Form 990
$5,327,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,960,291
Salaries, Compensation, and Employee Benefits$2,824,337
Total Fundraising Expense$485,163
Professional Fundraising Fees$80,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,000$480,527$197,869$1,906,396
Fees for Services Other$301,261$96,876$71,898$470,035
Payroll Taxes$230,690$90,271$37,171$358,132
Current Officers, Directors, Trustees, and Key Employees$216,464$92,427$35,075$343,966
Other Employee Benefits$86,796$91,883$15,456$194,135
Occupancy$113,036$13,137-$126,173
Depreciation Depletion$40,745$42,738-$83,483
Fees for Services Professional Fundraising--$80,500$80,500
Travel$35,899$22,333$13,059$71,291
All Other Expenses$51,979$6,387$5,285$63,651
Office Expenses$20,137$16,800$10,384$47,321
Information Technology$11,019$31,480$4,550$47,049
Other Expenses$36,856$5,202$2,068$44,126
Advertising$2,168$38,109$187$40,464
Fees for Services Accounting$25,586$8,228$6,106$39,920
Insurance$2,663$35,444-$38,107
Pension Plan Contributions$9,705$10,274$1,729$21,708
Fees for Services Legal$12,975$4,172$3,096$20,243
Interest$3,267$14,380-$17,647
Conferences and Meetings$2,349$5,547$690$8,586
Total Functional Expenses$4,270,925$1,109,040$485,163$5,865,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,865,128
Total Expenses per Audited Statements$5,865,128
Total Expenses per Form 990$5,865,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
56
Spending
$2,772,339

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudent Eduction, Ecotourism218$1,585,232
North America - Canada and Mexico, But Not the United StatesProgram ServicesEnvironmental Education115$780,578
South AmericaProgram ServicesEnvironmental Education, Ecotourism123$406,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Deposits$3,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The form 990, with the exclusion of schedule b, is reviewed by the board of director's finance committee and is then emailed to the entire board of directors prior to a board meeting. The 990 is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive committee. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining executive committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“A compensation study was conducted by an external firm from 2022-2023 and this data informed ceo compensation. The salary survey reviewed salaries for individuals in similar positions with varying levels of experience, similar size in the organization, based in montana. Annually in december, the board reviews the executive director's performance and salary. The executive director reviewed management staff performance and salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ecology Project International
EIN
91-2163952
Phone
4067218784
Address
315 S 4TH STREET E, MISSOULA, MT 59801

Signing Officer

Name
Lisa Macki
Title
Acting Executive Director
Phone
4067218784
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Fuentes Duran
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“After 2023, epi is no longer conducting programs in hawaii.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 755 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (THRU 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR (THRU 10/23)
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ECOLOGY PROJECT INTERNATIONAL'S MISSION IS TO INSPIRE YOUTH WITH NATURE AND EMPOWER THEM WITH SCIENCE, FOSTERING TOMORROW'S LEADERS. WE ENVISION A DIVERSE MOVEMENT BUILDING COMMUNITIES THAT CHERISH AND RESTORE THE ECOSYSTEMS THAT SUSTAIN THEM.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,160
Liabilities
$1,912,484
Net assets
$1,344,676
Revenue
$5,327,631
Expenses
$5,865,128
Net income
-$537,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.99$1.05$5.92$6.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.91$1.34$5.33$5.87$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.05$1.88$4.98$5.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.90$2.42$4.29$2.81$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.30$0.93$2.86$3.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.05$1.21$4.90$4.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.25$0.98$6.04$7.04$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$5.97$6.78$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$7.79$6.39$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.39$5.53$5.65$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$3.30$3.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.37$1.54$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.36$1.90$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.39$1.33$2.20