Civic Intelligence

The Climate Registry

990 • Fiscal year 2015 • EIN 20-8728170

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.THECLIMATEREGISTRY.ORG

View Organization Page

601 West 5th Street No 220Los Angeles, CA 90071

(866) 523-0764

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,613

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$728,879

Up $25,012 (+3.6%) from 2014

Net Assets

Up

$56,664

Up $150,808 (+160%) from 2014

Liabilities

Down

$672,215

Down $125,796 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$1,884,316

Up $100,383 (+5.6%) from 2014

Expenses

Up

$1,733,508

Up $91,606 (+5.6%) from 2014

Net Income

Up

$150,808

Up $8,777 (+6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $463,387Liabilities 2011: $609,267Net Assets 2011: -$145,8802011Assets 2012: $310,590Liabilities 2012: $718,928Net Assets 2012: -$408,3382012Assets 2013: $453,038Liabilities 2013: $689,213Net Assets 2013: -$236,1752013Assets 2014: $703,867Liabilities 2014: $798,011Net Assets 2014: -$94,1442014Assets 2015: $728,879Liabilities 2015: $672,215Net Assets 2015: $56,6642015Assets 2016: $686,958Liabilities 2016: $667,509Net Assets 2016: $19,4492016Assets 2017: $466,600Liabilities 2017: $590,781Net Assets 2017: -$124,1812017Assets 2018: $778,127Liabilities 2018: $524,193Net Assets 2018: $253,9342018Assets 2019: $1,180,393Liabilities 2019: $450,014Net Assets 2019: $730,3792019Assets 2020: $1,457,511Liabilities 2020: $415,064Net Assets 2020: $1,042,4472020Assets 2021: $1,927,417Liabilities 2021: $548,344Net Assets 2021: $1,379,0732021Assets 2022: $2,873,807Liabilities 2022: $777,321Net Assets 2022: $2,096,4862022Assets 2023: $2,177,220Liabilities 2023: $1,229,595Net Assets 2023: $947,6252023Assets 2024: $1,641,152Liabilities 2024: $653,616Net Assets 2024: $987,5362024

Highlighted filing

2015

Assets$728,879
Liabilities$672,215
Net Assets$56,664
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,269,850Expenses 2011: $2,054,813Net Income 2011: $215,0372011Revenue 2012: $1,886,486Expenses 2012: $2,148,944Net Income 2012: -$262,4582012Expenses 2013: $1,590,5642013Revenue 2014: $1,783,933Expenses 2014: $1,641,902Net Income 2014: $142,0312014Revenue 2015: $1,884,316Expenses 2015: $1,733,508Net Income 2015: $150,8082015Revenue 2016: $1,860,684Expenses 2016: $1,897,899Net Income 2016: -$37,2152016Revenue 2017: $1,427,873Expenses 2017: $1,563,298Net Income 2017: -$135,4252017Revenue 2018: $1,716,011Expenses 2018: $1,346,300Net Income 2018: $369,7112018Revenue 2019: $1,909,990Expenses 2019: $1,433,545Net Income 2019: $476,4452019Revenue 2020: $1,988,840Expenses 2020: $1,676,773Net Income 2020: $312,0672020Revenue 2021: $1,683,646Expenses 2021: $1,347,019Net Income 2021: $336,6272021Revenue 2022: $2,033,571Expenses 2022: $1,425,121Net Income 2022: $608,4502022Revenue 2023: $2,156,147Expenses 2023: $3,305,008Net Income 2023: -$1,148,8612023Revenue 2024: $2,490,668Expenses 2024: $2,450,756Net Income 2024: $39,9122024

Highlighted filing

2015

Revenue$1,884,316
Expenses$1,733,508
Net Income$150,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,884,316
Mission and Program Overview

Mission

The climate registry is a nonprofit collaboration among north american states, provinces, territories and native sovereign nations that sets consistent and transparent standards to calculate, verify and publicly report greenhouse gas emissions into a single registry. The registry supports both voluntary and mandatory reporting programs and provides comprehensive, accurate data to reduce greenhouse gas emissions.

The climate registry is a nonprofit collaboration that sets consistent and transparent standards to calculate, verify, and publicly report greenhouse gas emissions into a single registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,765$306,550▲ $173,785
Cash and Non-Interest-Bearing Accounts$400,060$253,647▼ $146,413
Accounts Receivable$161,242$153,253▼ $7,989
Prepaid Expenses and Deferred Charges-$4,879-
Total Assets$703,867$728,879▲ $25,012
Other Assets Total$9,800$10,550▲ $750
Liabilities
Deferred Revenue$678,208$510,727▼ $167,481
Accounts Payable and Accrued Expenses$119,803$161,488▲ $41,685
Total Liabilities$798,011$672,215▼ $125,796
Net Assets / Fund Balance
Unrestricted Net Assets$-94,144$56,664▲ $150,808
Total Net Assets Fund Balance$-94,144$56,664▲ $150,808
Total Liabilities and Net Assets / Fund Balance$703,867$728,879▲ $25,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,550$193,116$499,666
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenheimExecutive DirectorFT$157,500$17,113$174,613

Board Members and Trustees

NameTitle
Andrew MurphyDirector
Ann MccabeDirector
Ben GrumblesDirector
Carlisle McleanDirector
Darwin CurtisDirector
David PaylorDirector
David ThorntonDirector
Dick PedersenDirector
Eddie TerrillDirector
Frank StevensonDirector
Heather PearsonDirector
Heidi HalesDirector
Jared SnyderDirector
Jason MarcelDirector
Jim SparlingDirector
Joe SherrickDirector
Karen HaysDirector
Kathleen RichDirector
Keri Enright-katoDirector
Len PetersDirector
Marc DebloisDirector
Mary NicholsDirector
Neil CunninghamDirector
Rebecca OhlerDirector
Rebecca WorldDirector
Scott PittendrighDirector
Stuart ClarkDirector
Tim LesiukDirector
Todd ParfittDirector
Tom GrossDirector
Tom LiversDirector
Vinson HellwigDirector
Will SpaceDirector
William Fred DurhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,917
Program Service Revenue
$1,744,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,917
Change in Net Assets
$150,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,884,316
Total Revenue per Form 990
$1,884,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,022
Salaries, Compensation, and Employee Benefits$824,486
Total Fundraising Expense$159,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,729$61,119$96,406$528,254
Fees for Services Other$275,611$2,532$139$278,282
Information Technology$253,036$9,567$28$262,631
Current Officers, Directors, Trustees, and Key Employees$117,534$19,377$30,564$167,475
Conferences and Meetings$68,545$33,021$7,235$108,801
Other Employee Benefits$44,471$17,144$13,577$75,192
Occupancy$1,331$68,016-$69,347
Depreciation Depletion-$61,762-$61,762
Office Expenses$24,179$28,419$1,761$54,359
Payroll Taxes$37,592$6,197$9,776$53,565
Other Expenses$3,790$24,812$0$28,602
Fees for Services Accounting-$22,289-$22,289
Insurance-$19,108-$19,108
Advertising$977$2,184-$3,161
Fees for Services Legal$680--$680
Total Functional Expenses$1,198,475$375,547$159,486$1,733,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,508
Total Expenses per Audited Statements$1,733,508
Total Expenses per Form 990$1,733,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is the climate registry's policy that the audit and vo committee review form 990 15 days before filing with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery should be via email to each audit and vo committee member.”

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

“The climate registry has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The organization has full board meetings, audit & vo committee meetings, and executive committee meetings. During the reporting period, the audit & vo committee reviewed policies and procedures to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“At scheduled meetings, the executive committee, acting on behalf of the board of directors reviews and makes decisions on compensation for the president and high level staff. The process is done in closed session. Decisions are forwarded to the executive director and forwarded to the controller for processing.”

Form 990, Part VI, Section C, Line 19

“Public documents as determined by the organization are available upon written request. Copies of the organization's financial statements and form 990 are also available by email request through a link at the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Climate Registry
EIN
20-8728170
Phone
8665230764
Address
601 WEST 5TH STREET NO 220, LOS ANGELES, CA 90071

Signing Officer

Name
David Rosenheim
Title
Executive Director
Phone
8665230764
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenheim
Formed
2007
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
34
Employees
15
Volunteers
35

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 275,611. Management and general expenses 2,532. Fundraising expenses 139. Total expenses 278,282.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated on march 14, 2007 as a non-profit public benefit corporation under internal revenue code (irc) section 501(c)(3) and is not subject to federal or state income taxes. The u.s. Federal and california state tax authorities have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE CLIMATE REGISTRY IS A NONPROFIT COLLABORATION AMONG NORTH AMERICAN STATES, PROVINCES, TERRITORIES AND NATIVE SOVEREIGN NATIONS THAT SETS CONSISTENT AND TRANSPARENT STANDARDS TO CALCULATE, VERIFY AND PUBLICLY REPORT GREENHOUSE GAS EMISSIONS INTO A SINGLE REGISTRY. THE REGISTRY SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS AND PROVIDES COMPREHENSIVE, ACCURATE DATA TO REDUCE GREENHOUSE GAS EMISSIONS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,879
Liabilities
$672,215
Net assets
$56,664
Revenue
$1,884,316
Expenses
$1,733,508
Net income
$150,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.65$0.99$2.49$2.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$2.16$3.31$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.10$2.03$1.43$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.68$1.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$1.99$1.68$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$1.91$1.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.25$1.72$1.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$1.43$1.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$1.86$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.06$1.88$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.09$1.78$1.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.69$0.24$1.59
2012Summary only. Only limited summary data is available for this year.$0.31$0.72$0.41$1.89$2.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.46$0.61$0.15$2.27$2.05$0.22