Civic Intelligence

Chesapeake Climate Action Network Inc

990 • Fiscal year 2016 • EIN 11-3644283

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A

View Organization Page

PO Box 11138Takoma Park, MD 20913

(240) 396-1981

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$858,608

Up $225,687 (+36%) from 2015

Net Assets

Up

$822,985

Up $196,855 (+31%) from 2015

Liabilities

Up

$35,623

Up $28,832 (+425%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$1,541,492

Up $269,671 (+21%) from 2015

Expenses

Down

$1,308,101

Down $113,985 (-8.0%) from 2015

Net Income

Up

$233,391

Up $383,656 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $493,501Liabilities 2011: $7,739Net Assets 2011: $485,7622011Assets 2012: $652,138Liabilities 2012: $4,801Net Assets 2012: $647,3372012Assets 2013: $907,426Liabilities 2013: -$9,439Net Assets 2013: $916,8652013Assets 2014: $962,665Liabilities 2014: -$18,107Net Assets 2014: $980,7722014Assets 2015: $632,921Liabilities 2015: $6,791Net Assets 2015: $626,1302015Assets 2016: $858,608Liabilities 2016: $35,623Net Assets 2016: $822,9852016Assets 2017: $772,303Liabilities 2017: $51,760Net Assets 2017: $720,5432017Assets 2018: $1,025,144Liabilities 2018: $33,179Net Assets 2018: $991,9652018Assets 2019: $1,283,368Liabilities 2019: $33,232Net Assets 2019: $1,250,1362019Assets 2020: $2,217,425Liabilities 2020: $234,397Net Assets 2020: $1,983,0282020Assets 2021: $2,800,528Liabilities 2021: $47,348Net Assets 2021: $2,753,1802021Assets 2022: $2,554,371Liabilities 2022: $68,431Net Assets 2022: $2,485,9402022Assets 2023: $2,669,542Liabilities 2023: $154,904Net Assets 2023: $2,514,6382023Assets 2024: $2,490,794Liabilities 2024: $82,009Net Assets 2024: $2,408,7852024Assets 2025: $3,361,813Liabilities 2025: $245,674Net Assets 2025: $3,116,1392025

Highlighted filing

2016

Assets$858,608
Liabilities$35,623
Net Assets$822,985
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $952,094Expenses 2011: $980,480Net Income 2011: -$28,3862011Revenue 2012: $1,261,616Expenses 2012: $1,080,041Net Income 2012: $181,5752012Revenue 2013: $886,442Expenses 2013: $1,121,536Net Income 2013: -$235,0942013Revenue 2014: $1,270,430Expenses 2014: $1,205,187Net Income 2014: $65,2432014Revenue 2015: $1,271,821Expenses 2015: $1,422,086Net Income 2015: -$150,2652015Revenue 2016: $1,541,492Expenses 2016: $1,308,101Net Income 2016: $233,3912016Revenue 2017: $1,208,048Expenses 2017: $1,350,959Net Income 2017: -$142,9112017Revenue 2018: $1,690,091Expenses 2018: $1,432,399Net Income 2018: $257,6922018Revenue 2019: $1,633,894Expenses 2019: $1,406,111Net Income 2019: $227,7832019Revenue 2020: $2,497,274Expenses 2020: $1,775,700Net Income 2020: $721,5742020Revenue 2021: $2,207,802Expenses 2021: $1,581,328Net Income 2021: $626,4742021Revenue 2022: $2,158,684Expenses 2022: $2,275,907Net Income 2022: -$117,2232022Revenue 2023: $2,476,745Expenses 2023: $2,522,904Net Income 2023: -$46,1592023Revenue 2024: $2,738,996Expenses 2024: $2,867,518Net Income 2024: -$128,5222024Revenue 2025: $4,012,442Expenses 2025: $3,344,879Net Income 2025: $667,5632025

Highlighted filing

2016

Revenue$1,541,492
Expenses$1,308,101
Net Income$233,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,635,262
Mission and Program Overview

Mission

Ccan's mission is to build and mobilize a powerful grassroots movement in this unique region that surrounds our nation's capital to call for state, national and international policies that will put us on a path to climate stability.

Prevention of global warming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,117$233,005▼ $18,112
Pledges and Grants Receivable$97,500$230,000▲ $132,500
Cash and Non-Interest-Bearing Accounts$169,464$225,586▲ $56,122
Savings and Temporary Cash Investments$103,078$142,292▲ $39,214
Land, Buildings, and Equipment, Net$2,052$13,902▲ $11,850
Prepaid Expenses and Deferred Charges$9,710$13,823▲ $4,113
Total Assets$632,921$858,608▲ $225,687
Liabilities
Accounts Payable and Accrued Expenses$6,791$18,626▲ $11,835
Other Liabilities-$10,707-
Unsecured Notes Loans Payable-$6,290-
Total Liabilities$6,791$35,623▲ $28,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,915$512,087▲ $244,172
Unrestricted Net Assets$358,215$310,898▼ $47,317
Total Net Assets Fund Balance$626,130$822,985▲ $196,855
Total Liabilities and Net Assets / Fund Balance$632,921$858,608▲ $225,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,902$14,635$28,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terence EllenBOD President
Sat JiwanBoard Vice-Chair
Albert NunezBOD member
Anya SchoolmanBOD member
April MooreBOD member
Charlie GarlowBOD member
Cindy ParkerBOD member
David GoodrichBOD member
Dr Pat DelaquilBOD member
Karen LeuBOD member
Lise Van SusterenBOD member
Tony NoerpelBOD member
Jonathan PearsonBOD secretary
Ted RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,208
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$0
All Other Contributions
$1,540,208
Change in Net Assets
$233,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,492
Revenue Not Reported on Form 990
$-17,058
Total Revenue per Audited Statements
$1,524,434
Total Revenue per Form 990
$1,541,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,983
Other Expenses$387,118
Total Fundraising Expense$87,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$491,301$6,152$11,452$508,905
Current Officers, Directors, Trustees, and Key Employees$186,252$18,961$33,718$238,931
Other Employee Benefits$100,763$4,478$6,717$111,958
All Other Expenses$65,178$16,076$23,783$105,037
Occupancy$82,417$2,969$4,533$89,919
Payroll Taxes$55,440$2,053$3,696$61,189
Fees for Services Accounting$0$48,467$0$48,467
Travel$37,725$3,954$1,630$43,309
Other Expenses$15,738$3,074$883$19,695
Advertising$10,828$358$0$11,186
Office Expenses$6,153$2,580$319$9,052
Depreciation Depletion$2,161$96$144$2,401
Total Functional Expenses$1,107,285$113,725$87,091$1,308,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,101
Total Expenses per Audited Statements$1,308,101
Total Expenses per Form 990$1,308,101
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublet security deposit$10,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Chesapeake Climate Action Network Inc
EIN
11-3644283
Phone
2403961981
Address
PO Box 11138, Takoma Park, MD 20913

Signing Officer

Name
Anne Havemann
Title
General Counsel
Phone
2403961981
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Havemann
Formed
2001
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0

Preparer

Firm
Rufus Ingram PA
Address
6205 Park Heights Avenue, Baltimore, MD 21215
Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discuss with general counsel and deputy director; present to BOD”

Pt VI, Line 12C

“Discussed at annual retreat with BOD”

Pt VI, Line 15A

“Addressed by BOD at annual budget meeting”

Pt VI, Line 15B

“Addressed by BOD at annual budget meeting”

Form 990, Part IX, Line 24E

“Event expenses 17155. 16581. 550. 24.”

Form 990, Part IX, Line 24E

“Taxes 912. 826. 34. 52.”

Form 990, Part IX, Line 24E

“Fundraising material 35986. 14316. 0. 21670.”

Form 990, Part IX, Line 24E

“Bank/investment fees 2975. 0. 2975. 0.”

Form 990, Part IX, Line 24E

“Insurance 10421. 9379. 417. 625.”

Form 990, Part IX, Line 24E

“Postage & delivery 1958. 1041. 804. 113.”

Form 990, Part IX, Line 24E

“Printing & publications 3653. 3445. 192. 16.”

Form 990, Part IX, Line 24E

“Payroll fees 4933. 0. 4933. 0.”

Form 990, Part IX, Line 24E

“Other 1656. 264. 1392. 0.”

Form 990, Part IX, Line 24E

“Computer repairs 2209. 1852. 234. 123.”

Form 990, Part IX, Line 24E

“On-line communications 18816. 16870. 841. 1105.”

Form 990, Part IX, Line 24E

“Subscriptions 3318. 200. 3118. 0.”

Form 990, Part IX, Line 24E

“Staff development 1045. 404. 586. 55.”

Raw XML AppendixShowing 400 of 517 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/OtherExpensesGrp/FundraisingAmt3883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315738
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IRS990/OtherExpensesGrp/TotalAmt319695
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IRS990/PrincipalOfficerNm0ANNE HAVEMANN
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IRS990/ReconcilationRevenueExpnssAmt0233391
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103078
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261184
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08856
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06196192
IRS990ScheduleA/TotalSupportAmt06221947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt028364
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt036653
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt045844
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0138873
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046789
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0187154
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IRS990ScheduleD/TotalExpensesPerForm990Amt01308101
IRS990ScheduleD/TotalLiabilityAmt010707
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,608
Liabilities
$35,623
Net assets
$822,985
Revenue
$1,541,492
Expenses
$1,308,101
Net income
$233,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.25$3.12$4.01$3.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.74$2.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.51$2.48$2.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.49$2.16$2.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$2.21$1.58$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.98$2.50$1.78$0.72
2019Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.63$1.41$0.23
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$0.99$1.69$1.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.21$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.54$1.31$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$1.27$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.98$1.27$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.92$0.89$1.12$0.24
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.26$1.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.95$0.98$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits