Commit Boost INC EIN 33-1349713

Commit Boost INC

EIN  33-1349713 Public charity (501(c)(3)) Austin, TX Founded 2024
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a science and technology nonprofit
Leadership
Andrew Van Der Werff · CEO and Director · $33K
Money in and out
$509K revenue, $406K expenses
Bottom line
90% program efficiency

Commit Boost INC is a science and technology nonprofit based in Austin, TX, formed in 2024. For fiscal year 2025 it reported $509K in revenue, $406K in expenses, and $126K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$406K
Pt IX · Ln 25
Net assets
$126K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $102K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.05
Program efficiency
90%
of spending reaches programs
Surplus margin
+20%
revenue over expenses, this year▼ -20% vs prior filing year
Donor-funded
94%
of revenue is gifts & grants▼ -6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$509K
FY2025▲ +435%
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$406K
Pt IX · Ln 25
Net assets
$126K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$102K
Total assetsPt X · Ln 16$127K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $366K of program spending, described in the organization's own filed words · FY2025.
01

We now have a significant part of the community using our software. We went from near 0 traction to significant traction which was a huge accomplishment. We also received security audits and other items that provide further protections from those who rely on us.

$315Kprogram expense
02

We created a website to track what is happening across the ecosystem and provide resources for others to come to learn more about what we are doing and our mission.

$26Kprogram expense
03

We held multiple education events over last year which impacted hundreds of people and helped bring them into the community and provide education to those who may never had access.

$26Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommit Boost INC
EINHdr · item D33-1349713
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2024
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U19)
Ruling yearIRS BMFMar 2026

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO and Director
$33,332Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Officer and Secretary
$0Pt VII · Sec A

Andrew Van Der Werff’s $33K as CEO and Director is at the 20th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$478K · 94%
Investment income$30K · 6%
Contributions & grants94%$478K
Investment income6%$30K
Total revenueLn 12$509K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.05
Program services90%$366K
Management & general5%$20K
Total functional expensesLn 25$406K

Balance Sheet

Part X · end of year
CashLn 1$73K
Total assetsLn 16$127K
Total liabilitiesLn 26$2K
Total net assetsLn 32$126K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $73K · Operating expenses (Pt IX) $406K · Less non-cash grants $478K · Cash operating expenses/yr $-72K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $366K · Total expenses $406K
90%
Management & General
Management & general $20K · Total expenses $406K
5%
Fundraising
Fundraising $0 · Total expenses $406K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $478K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $478K · Total revenue $509K
94%
Government reliance
Government grants $0 · Total revenue $509K
0%
Earned-income share
Program service revenue $0 · Total revenue $509K
0%
Investment reliance
Investment income $30K · Total revenue $509K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $406K
0%
Growth & trend
Revenue growth (YoY)
This year $509K · Prior year $95K
+435%
Net-asset trend (YoY)
End of year $126K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $509K · Expenses $406K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $127K
Net-asset ratio
Net assets $126K · Total assets $127K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $127K
0%
People & payroll
Highest Reported Total Compensation
Individual Andrew Van Der Werff · Reported title CEO and Director · Highest reported compensation $33K · Total expenses $406K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $406K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 5%
Revenue growth 435%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$509K revenue · viewing · ⤓ 990 PDF
FY2024$95K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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