Civic Intelligence

The Climate Registry

990 • Fiscal year 2021 • EIN 20-8728170

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.THECLIMATEREGISTRY.ORG

View Organization Page

600 Wilshire Blvd No 970Los Angeles, CA 90017

(866) 523-0764

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$157,961

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,927,417

Up $469,906 (+32%) from 2020

Net Assets

Up

$1,379,073

Up $336,626 (+32%) from 2020

Liabilities

Up

$548,344

Up $133,280 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$1,683,646

Down $305,194 (-15%) from 2020

Expenses

Down

$1,347,019

Down $329,754 (-20%) from 2020

Net Income

Up

$336,627

Up $24,560 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,927,417
Liabilities$548,344
Net Assets$1,379,073
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,683,646
Expenses$1,347,019
Net Income$336,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,683,646
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 offers consistent and transparent standards for organizations to measure, report, and verify their greenhouse gas (ghg) emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,165,168-
Cash and Non-Interest-Bearing Accounts$842,024$345,549▼ $496,475
Land, Buildings, and Equipment, Net$154,507$224,595▲ $70,088
Accounts Receivable$439,509$168,888▼ $270,621
Prepaid Expenses and Deferred Charges$7,506$9,252▲ $1,746
Total Assets$1,457,511$1,927,417▲ $469,906
Other Assets Total$13,965$13,965→ $0
Liabilities
Deferred Revenue$340,944$314,396▼ $26,548
Other Liabilities$1,407$146,291▲ $144,884
Accounts Payable and Accrued Expenses$72,713$87,657▲ $14,944
Total Liabilities$415,064$548,344▲ $133,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,447$1,379,073▲ $336,626
Total Net Assets Fund Balance$1,042,447$1,379,073▲ $336,626
Total Liabilities and Net Assets / Fund Balance$1,457,511$1,927,417▲ $469,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,595$509,311$733,906
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HolmExecutive DirectorFT$144,806$13,155$157,961

Board Members and Trustees

NameTitle
Ben GrumblesDirector
Brandy BrownDirector
Chris BastDirector
Christopher GilmoreDirector
Colin McconnahaDirector
Eddie TerrillDirector
Frank KohlaschDirector
Jared SnyderDirector
Jason HollettDirector
Jeff HurdmanDirector
Joe FontaineDirector
John PutnamDirector
Justin WhelerDirector
Karen HaysDirector
Marc DebloisDirector
Marnie SteinDirector
Mary NicholsDirector
Michele CulhanDirector
Molly CrippsDirector
Neil CunninghamDirector
Patrick McdonnellDirector
Rebecca TurpinDirector
Sarah HofmannDirector
Sharla HordenchuckDirector
Shaun McgrathDirector
Stuart ClarkDirector
Suzanne CaseDirector
Terry GrayDirector
Todd DupuisDirector
Todd ParfittDirector
Will SpaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,597
Program Service Revenue
$1,295,901
Investment Income
$498
Other Revenue
$43,650
All Other Contributions
$204,860
Change in Net Assets
$336,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,996
Revenue Not Reported on Financial Statements
$43,650
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$43,650
Total Revenue per Audited Statements
$1,639,996
Total Revenue per Form 990
$1,683,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,596
Other Expenses$562,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,429$47,941-$477,370
Conferences and Meetings$186,341$20,704-$207,045
Current Officers, Directors, Trustees, and Key Employees$128,779$14,309-$143,088
Fees for Services Other$96,247$10,694-$106,941
Other Employee Benefits$94,409$10,490-$104,899
Occupancy$80,916$8,991-$89,907
Payroll Taxes$53,315$5,924-$59,239
Information Technology$42,811$4,757-$47,568
Office Expenses$34,496$3,839-$38,335
Other Expenses$20,968$2,330-$23,298
Fees for Services Accounting-$21,245-$21,245
Depreciation Depletion$12,429--$12,429
Insurance$9,539$1,060-$10,599
Advertising$4,140$460-$4,600
Travel-$456-$456
Total Functional Expenses$1,193,819$153,200$0$1,347,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,347,019
Expenses per Audited Statements$1,303,369
Total Expenses per Audited Statements$1,303,369
Expenses Not Reported on Financial Statements$43,650
Other Expense Adjustments$43,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$140,857
Credit Card Payable$5,434
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 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

“It is the climate registry's policy that the executive committee review form 990 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 executive 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 and executive committee meetings. During the reporting period, the executive 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 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
600 WILSHIRE BLVD NO 970, LOS ANGELES, CA 90017

Signing Officer

Name
Amy Holm
Title
Executive Director
Phone
8665230764
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Holm
Formed
2007
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
12
Volunteers
32

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 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of income and expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of income and expenses”

Raw XML AppendixShowing 400 of 620 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/PersonNm22MARC DEBLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARLA HORDENCHUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm28STUART CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD PARFITT
IRS990/Form990PartVIISectionAGrp/PersonNm30REBECCA TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm31AMY HOLM
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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/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FormationYr02007
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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 MEASURE, REPORT AND VERIFY GREENHOUSE GAS (GHG) EMISSIONS. THE REGISTRY SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS AND PROVIDES ORGANIZATIONS WITH COMPREHENSIVE AND ACCURATE DATA TO ASSIST THEIR GHG REDUCTION EFFORTS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,417
Liabilities
$548,344
Net assets
$1,379,073
Revenue
$1,683,646
Expenses
$1,347,019
Net income
$336,627
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