Civic Intelligence

Climate Stick Project Inc

990EZ • Fiscal year 2020 • EIN 26-2559022

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 30, 2022

513 N Madison Ave Ste 102Bay City, MI 48708

(989) 894-2785

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$32,015

No earlier filing loaded for comparison.

Net Assets

$24,615

No earlier filing loaded for comparison.

Liabilities

$7,400

No earlier filing loaded for comparison.

Revenue

$89,229

No earlier filing loaded for comparison.

Expenses

$65,477

No earlier filing loaded for comparison.

Net Income

$23,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $32,015Liabilities 2020: $7,400Net Assets 2020: $24,6152020Assets 2021: $31,555Liabilities 2021: $6,701Net Assets 2021: $24,8542021

Highlighted filing

2020

Assets$32,015
Liabilities$7,400
Net Assets$24,615

Operations Trend

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

$100K$50K$0Revenue 2020: $89,229Expenses 2020: $65,477Net Income 2020: $23,7522020Revenue 2021: $79,290Expenses 2021: $79,051Net Income 2021: $2392021

Highlighted filing

2020

Revenue$89,229
Expenses$65,477
Net Income$23,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 30, 2022
Return Version
2020v4.1
Gross Receipts
$91,667
Mission and Program Overview

Mission

To educate about the climate problem

Program Services

DescriptionGrantsExpenses
CREATION OF THE CLIMATE STICK AS TEACHING TOOL AND SUMBOL, DISTRIBUTION OF OVER 40,000 CLIMATE STICKS, PRESENTATION IN 100 DIFFERENT EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ENGELHARDTPresident-$0--
PATRICK RACETreasurer-$0--
THOMAS MCCANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Climate Stick Project Inc
EIN
26-2559022
Address
513 N MADISON AVE STE 102, BAY CITY, MI 48708

Signing Officer

Name
Patrick Race
Title
Treasurer
Phone
9898942785
Signed
2022-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Bellon Company Accountants
Address
1001 N JOHNSON ST, BAY CITY, MI 48708
Preparer
James Bellon EA
Phone
9898935215
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income on office space 9,400

Description of other expenses Part I line 16

Description amountdepreciation from 4562 519advertising and promotion 121interest 1,794events 1,060travel 446business meetings 411other expenses 554

Description of other assets Part II line 24

Category beginning of year end of yeartrade mark 3,500 3,500

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 6,033 7,400

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09898942785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt04905
IRS990EZ/OtherRevenueTotalAmt09400
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ABOUT THE CLIMATE PROBLEM
IRS990EZ/PrintingPublicationsPostageAmt0459
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065477
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IRS990EZ/TotalRevenueAmt089229
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081467
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09400
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME ON OFFICE SPACE 9,400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRADE MARK 3,500 3,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-01-12T09:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings