Civic Intelligence

The Climate Registry

990 • Fiscal year 2022 • EIN 20-8728170

Jul 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization ProfileWWW.THECLIMATEREGISTRY.ORG

View Organization Page

600 Wilshire Blvd 202Los Angeles, CA 90017

(866) 523-0764

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,310

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,873,807

Up $946,390 (+49%) from 2021

Net Assets

Up

$2,096,486

Up $717,413 (+52%) from 2021

Liabilities

Up

$777,321

Up $228,977 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$2,033,571

Up $349,925 (+21%) from 2021

Expenses

Up

$1,425,121

Up $78,102 (+5.8%) from 2021

Net Income

Up

$608,450

Up $271,823 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,873,807
Liabilities$777,321
Net Assets$2,096,486
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,033,571
Expenses$1,425,121
Net Income$608,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,033,571
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$1,100,117$1,420,351▲ $320,234
Cash and Non-Interest-Bearing Accounts$126,261$339,793▲ $213,532
Accounts Receivable$420,022$263,609▼ $156,413
Land, Buildings, and Equipment, Net$303,128$253,354▼ $49,774
Intangible Assets$38,637$81,489▲ $42,852
Prepaid Expenses and Deferred Charges$40,424$10,780▼ $29,644
Total Assets$2,042,554$2,873,807▲ $831,253
Other Assets Total$13,965$504,431▲ $490,466
Liabilities
Other Liabilities$883$538,692▲ $537,809
Deferred Revenue$510,589$148,605▼ $361,984
Accounts Payable and Accrued Expenses$43,046$90,024▲ $46,978
Total Liabilities$554,518$777,321▲ $222,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,036$2,096,486▲ $608,450
Total Net Assets Fund Balance$1,488,036$2,096,486▲ $608,450
Total Liabilities and Net Assets / Fund Balance$2,042,554$2,873,807▲ $831,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,354$563,381$816,735
Other Assets Org$13,965--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HolmExecutive DirectorFT$150,096$13,214$163,310
Marta MembrenoDirector of Accounting and OperationsFT$105,437$17,834$123,271
Dan KrekelbergPolicy DirectorFT$109,827-$109,827

Board Members and Trustees

NameTitle
Cathy WoollumsDirector
Diane WittenbergDirector
Edan DionneDirector
Janet PeaceDirector
Laurie FitzmauriceDirector
Mary NicholsDirector
Richard SainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,424
Program Service Revenue
$572,913
Investment Income
$234
Other Revenue
$0
All Other Contributions
$1,460,424
Change in Net Assets
$608,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,571
Total Revenue per Form 990
$2,033,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,312
Salaries, Compensation, and Employee Benefits$622,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$432,881$48,098-$480,979
Other Salaries and Wages$317,236$35,249-$352,485
Current Officers, Directors, Trustees, and Key Employees$164,412$18,268-$182,680
Occupancy$53,107$5,901-$59,008
Office Expenses$50,122$5,569-$55,691
Depreciation Depletion$44,797$4,977-$49,774
Other Employee Benefits$44,427$4,936-$49,363
Fees for Services Other$38,555$4,284-$42,839
Payroll Taxes$34,453$3,828-$38,281
Fees for Services Accounting-$31,887-$31,887
Fees for Services Legal-$28,739-$28,739
Travel$19,960$2,218-$22,178
Information Technology$13,050$1,450-$14,500
Other Expenses$9,780$1,087-$10,867
Insurance$5,265$585-$5,850
Total Functional Expenses$1,228,045$197,076$0$1,425,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,120
Total Expenses per Audited Statements$1,425,120
Total Expenses per Form 990$1,425,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$509,010
Credit Card Payable$29,682
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 202, LOS ANGELES, CA 90017

Signing Officer

Name
Amy Holm
Title
Executive Director
Phone
8665230764
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Holm
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
8

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.”

Raw XML AppendixShowing 400 of 476 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/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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOUNTING PERIOD CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENTAL INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY HOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02042554
IRS990/TotalAssetsEOYAmt02873807

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,807
Liabilities
$777,321
Net assets
$2,096,486
Revenue
$2,033,571
Expenses
$1,425,121
Net income
$608,450
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