Civic Intelligence

Chesapeake Climate Action Network Inc

990 • Fiscal year 2017 • EIN 11-3644283

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,420

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$772,303

Down $86,305 (-10%) from 2016

Net Assets

Down

$720,543

Down $102,442 (-12%) from 2016

Liabilities

Up

$51,760

Up $16,137 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$1,208,048

Down $333,444 (-22%) from 2016

Expenses

Up

$1,350,959

Up $42,858 (+3.3%) from 2016

Net Income

Down

-$142,911

Down $376,302 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$772,303
Liabilities$51,760
Net Assets$720,543
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,208,048
Expenses$1,350,959
Net Income-$142,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,267,448
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
Cash and Non-Interest-Bearing Accounts$225,586$300,688▲ $75,102
Investments in Publicly Traded Securities$233,005$278,410▲ $45,405
Savings and Temporary Cash Investments$142,292$143,695▲ $1,403
Pledges and Grants Receivable$230,000$30,000▼ $200,000
Prepaid Expenses and Deferred Charges$13,823$10,940▼ $2,883
Land, Buildings, and Equipment, Net$13,902$8,570▼ $5,332
Total Assets$858,608$772,303▼ $86,305
Liabilities
Accounts Payable and Accrued Expenses$18,626$51,760▲ $33,134
Other Liabilities$10,707--
Unsecured Notes Loans Payable$6,290--
Total Liabilities$35,623$51,760▲ $16,137
Net Assets / Fund Balance
Unrestricted Net Assets$310,898$446,284▲ $135,386
Temporarily Rstr Net Assets$512,087$274,259▼ $237,828
Total Net Assets Fund Balance$822,985$720,543▼ $102,442
Total Liabilities and Net Assets / Fund Balance$858,608$772,303▼ $86,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,570$20,161$28,731
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TidwellExecutive DirectorFT$102,420$102,420

Board Members and Trustees

NameTitle
David GoodrichBOD President
Sat JiwanBoard Vice-Chair
Albert NunezBOD member
Anya SchoolmanBOD member
April MooreBOD member
Carol BrantleyBOD member
Charlie GarlowBOD member
Karen LeuBOD member
Lise Van SusterenBOD member
Rev Lennox YearwoodBOD member
Terence EllenBOD member
Tony NoerpelBOD member
Jonathan PearsonBOD secretary
Ted RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,628
Program Service Revenue
$0
Investment Income
$7,420
Other Revenue
$0
All Other Contributions
$1,200,628
Change in Net Assets
$-142,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,048
Revenue Not Reported on Form 990
$40,490
Total Revenue per Audited Statements
$1,248,538
Total Revenue per Form 990
$1,208,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,394
Other Expenses$459,565
Total Fundraising Expense$146,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,700$47,711$93,928$735,339
All Other Expenses$76,869$21,027$16,461$114,357
Occupancy$80,595$4,772$9,951$95,318
Other Employee Benefits$68,106$5,218$10,758$84,082
Payroll Taxes$49,539$3,744$7,876$61,159
Travel$44,603$5,137$2,508$52,248
Fees for Services Accounting$0$46,182$0$46,182
Other Expenses$15,837$884$1,836$18,557
Office Expenses$4,262$6,646$1,068$11,976
Pension Plan Contributions$8,760$672$1,382$10,814
Advertising$5,716$522$358$6,596
Depreciation Depletion$0$5,526$0$5,526
Interest$0$1,520$0$1,520
Total Functional Expenses$1,047,213$157,325$146,421$1,350,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,959
Total Expenses per Audited Statements$1,350,959
Total Expenses per Form 990$1,350,959
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-
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
2018-02-12
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
22
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; presented to full BOD before filing.”

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 31368. 22932. 263. 8173.”

Form 990, Part IX, Line 24E

“Bank/investment fees 6949. 0. 2856. 4093.”

Form 990, Part IX, Line 24E

“Insurance 5101. 2543. 2134. 424.”

Form 990, Part IX, Line 24E

“Postage & delivery 1690. 921. 591. 178.”

Form 990, Part IX, Line 24E

“Printing & reproduction 5727. 5008. 172. 547.”

Form 990, Part IX, Line 24E

“Payroll fees 2937. 0. 2937. 0.”

Form 990, Part IX, Line 24E

“Other 711. 475. 236. 0.”

Form 990, Part IX, Line 24E

“Sponsorship expenses 31169. 31169. 0. 0.”

Form 990, Part IX, Line 24E

“On-line communications 20775. 10535. 7926. 2314.”

Form 990, Part IX, Line 24E

“Subscriptions 3253. 320. 2544. 389.”

Form 990, Part IX, Line 24E

“Staff development 4677. 2966. 1368. 343.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prevention of global warming
IRS990/AdvertisingGrp/FundraisingAmt0358
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0522
IRS990/AdvertisingGrp/ProgramServicesAmt05716
IRS990/AdvertisingGrp/TotalAmt06596
IRS990/AllOtherContributionsAmt01200628
IRS990/AllOtherExpensesGrp/FundraisingAmt016461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076869
IRS990/AllOtherExpensesGrp/TotalAmt0114357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCAN Inc
IRS990/BooksInCareOfDetail/PhoneNum02403962154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 Carroll Ave Ste 720
IRS990/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225586
IRS990/CashNonInterestBearingGrp/EOYAmt0300688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07420
IRS990/CYOtherExpensesAmt0459565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-142911
IRS990/CYSalariesCompEmpBnftPaidAmt0891394
IRS990/CYTotalExpensesAmt01350959
IRS990/CYTotalFundraisingExpenseAmt0146421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01208048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05526
IRS990/Desc0THE PRIMARY MISSION OF CCAN IS TO RAISE AWARENESS ABOUT THE IMPACTS AND SOLUTIONS ASSOCIATED WITH GLOBAL WARMING IN MARYLAND, VIRGINIA, AND D.C.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01047213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046182
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt046182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISE VAN SUSTEREN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAT JIWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV LENNOX YEARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANYA SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE GARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY NOERPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN LEU
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TIDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03499
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062899
IRS990/GrossReceiptsAmt01267448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01520
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278410
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08570
IRS990/LandBldgEquipCostOrOtherBssAmt028731
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of global warming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822985
IRS990/NetAssetsOrFundBalancesEOYAmt0720543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03499
IRS990/NetUnrlzdGainsLossesInvstAmt040490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09951
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt080595
IRS990/OccupancyGrp/TotalAmt095318
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06646
IRS990/OfficeExpensesGrp/ProgramServicesAmt04262
IRS990/OfficeExpensesGrp/TotalAmt011976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084082
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt096726
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt215837
IRS990/OtherExpensesGrp/TotalAmt0104760
IRS990/OtherExpensesGrp/TotalAmt12525
IRS990/OtherExpensesGrp/TotalAmt218557
IRS990/OtherLiabilitiesGrp/BOYAmt010707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt049539
IRS990/PayrollTaxesGrp/TotalAmt061159
IRS990/PensionPlanContributionsGrp/FundraisingAmt01382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08760
IRS990/PensionPlanContributionsGrp/TotalAmt010814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010940
IRS990/PrincipalOfficerNm0ANNE HAVEMANN
IRS990/PriorPeriodAdjustmentsAmt0-21
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0387118
IRS990/PYRevenuesLessExpensesAmt0233391
IRS990/PYSalariesCompEmpBnftPaidAmt0920983
IRS990/PYTotalExpensesAmt01308101
IRS990/PYTotalRevenueAmt01541492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01208048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract revenue Description: Sublet rent 2014: 2113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06135636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt06135636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01540209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06135636
IRS990ScheduleA/TotalSupportAmt06158136
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt036640
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt028012
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt028364
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt036653
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0129669
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052524
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt051453
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0207159
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0210096
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0205810
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0217209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0195519
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0828634
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt088513
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt071768
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0111241
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0110637
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0382159
IRS990ScheduleC/GrassrootsCeilingAmt0310739
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052524
IRS990ScheduleC/LobbyingCeilingAmt01242951
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0210096
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01262446
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt051873
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01350959
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt036640
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt088513
IRS990ScheduleD/EquipmentGrp/BookValueAmt08570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028731
IRS990ScheduleD/ExpensesSubtotalAmt01350959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sublet security deposit
IRS990ScheduleD/RevenueNotReportedAmt040490
IRS990ScheduleD/RevenueSubtotalAmt01208048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08570
IRS990ScheduleD/TotalExpensesPerForm990Amt01350959
IRS990ScheduleD/TotalRevenuePerForm990Amt01208048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350959
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,303
Liabilities
$51,760
Net assets
$720,543
Revenue
$1,208,048
Expenses
$1,350,959
Net income
-$142,911
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits