Civic Intelligence

Climate Stick Project Inc

990EZ • Fiscal year 2021 • EIN 26-2559022

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2023

Organization Profilewww.climatestick.org
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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,555

Down $460 (-1.4%) from 2020

Net Assets

Up

$24,854

Up $239 (+1.0%) from 2020

Liabilities

Down

$6,701

Down $699 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$79,290

Down $9,939 (-11%) from 2020

Expenses

Up

$79,051

Up $13,574 (+21%) from 2020

Net Income

Down

$239

Down $23,513 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$31,555
Liabilities$6,701
Net Assets$24,854
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$79,290
Expenses$79,051
Net Income$239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$79,290
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-$60,335
Compensation and Service Providers
Top Officer Pay77th percentile

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
2023-01-19
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 amountnet rental income on office space 6,615”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 541advertising and promotion 20interest 1,238events 468travel 1,527business meetings 105other expenses 1,333depreciation allocated to 990t (326)”

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 7,400 6,701”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK RACE
IRS990EZ/BooksInCareOfDetail/PhoneNum09898942785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 N MADISON AVE STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031555
IRS990EZ/GrossReceiptsAmt079290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026533
IRS990EZ/LandAndBuildingsGrp/EOYAmt025992
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024854
IRS990EZ/OccupancyRentUtltsAndMaintAmt04772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ENGELHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK RACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt04906
IRS990EZ/OtherRevenueTotalAmt06615
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ABOUT THE CLIMATE PROBLEM
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF THE CLIMATE STICK AS TEACHING TOOL AND SUMBOL, DISTRIBUTION OF OVER 40,000 CLIMATE STICKS, PRESENTATION IN 100 DIFFERENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079051
IRS990EZ/TotalProgramServiceExpensesAmt060335
IRS990EZ/TotalRevenueAmt079290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0154942
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082267
IRS990ScheduleA/Total509Grp/TotalAmt0154942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNET RENTAL INCOME ON OFFICE SPACE 6,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 541ADVERTISING AND PROMOTION 20INTEREST 1,238EVENTS 468TRAVEL 1,527BUSINESS MEETINGS 105OTHER EXPENSES 1,333DEPRECIATION ALLOCATED TO 990T (326)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRADE MARK 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 7,400 6,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898942785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMATE STICK PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0262559022
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 N MADISON AVE STE 102
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383028865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLON COMPANY ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 N JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935215
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Bellon EA
ReturnHeader/ReturnTs02023-01-20T12:17:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,555
Liabilities
$6,701
Net assets
$24,854
Revenue
$79,290
Expenses
$79,051
Net income
$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.6$6.70$24.9$79.3$79.1$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$7.40$24.6$89.2$65.5$23.8