Civic Intelligence

Our Climate Education Fund

990 • Fiscal year 2019 • EIN 26-3059927

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.ourclimate.us
PO Box 221012Seattle, WA 98102

(503) 369-8049

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,638

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$245,950

Down $1,245 (-0.5%) from 2018

Net Assets

Up

$182,085

Up $9,610 (+5.6%) from 2018

Liabilities

Down

$63,865

Down $10,855 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$441,822

Up $169,577 (+62%) from 2018

Expenses

Up

$432,212

Up $80,361 (+23%) from 2018

Net Income

Up

$9,610

Up $89,216 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $16,554Liabilities 2010: $0Net Assets 2010: $16,5542010Assets 2011: $26,576Liabilities 2011: $0Net Assets 2011: $26,5762011Assets 2012: $19,219Liabilities 2012: $0Net Assets 2012: $19,2192012Assets 2017: $313,909Liabilities 2017: $61,828Net Assets 2017: $252,0812017Assets 2018: $247,195Liabilities 2018: $74,720Net Assets 2018: $172,4752018Assets 2019: $245,950Liabilities 2019: $63,865Net Assets 2019: $182,0852019Assets 2020: $334,418Liabilities 2020: $80,119Net Assets 2020: $254,2992020Assets 2021: $429,258Liabilities 2021: $72,237Net Assets 2021: $357,0212021Assets 2022: $562,252Liabilities 2022: $76,555Net Assets 2022: $485,6972022Assets 2023: $332,470Liabilities 2023: $4,662Net Assets 2023: $327,8082023

Highlighted filing

2019

Assets$245,950
Liabilities$63,865
Net Assets$182,085
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $42,4572010Expenses 2011: $16,9982011Expenses 2012: $8,3572012Revenue 2017: $489,689Expenses 2017: $237,608Net Income 2017: $252,0812017Revenue 2018: $272,245Expenses 2018: $351,851Net Income 2018: -$79,6062018Revenue 2019: $441,822Expenses 2019: $432,212Net Income 2019: $9,6102019Revenue 2020: $607,113Expenses 2020: $534,899Net Income 2020: $72,2142020Revenue 2021: $794,158Expenses 2021: $691,436Net Income 2021: $102,7222021Revenue 2022: $1,040,959Expenses 2022: $912,283Net Income 2022: $128,6762022Revenue 2023: $796,801Expenses 2023: $934,690Net Income 2023: -$137,8892023

Highlighted filing

2019

Revenue$441,822
Expenses$432,212
Net Income$9,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$441,822
Mission and Program Overview

Mission

Our climate education fund mobilizes and empowers young people to educate the public and elected officials about science-based, equitable climate policy solutions that build a livable world. Through structured curriculum and programming, our climate gives young leaders the tools needed to advance climate justice solutions in their communities and nationally.

Our Climate Education Fund mobilizes and empowers the generations most affected by climate change to educate the public and elected officials about equitable, science-based policy solutions to protect a livable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,195$245,950▼ $1,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,195$245,950▼ $1,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,720$63,865▼ $10,855
Total Liabilities$74,720$63,865▼ $10,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,836$126,984▲ $9,148
Net Assets With Donor Restrictions$54,639$55,101▲ $462
Total Net Assets Fund Balance$172,475$182,085▲ $9,610
Total Liabilities and Net Assets / Fund Balance$247,195$245,950▼ $1,245
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Page AtchesonExecutive DirectorFT$52,948$2,690$55,638

Board Members and Trustees

NameTitle
Natalie PopovichPresident
Jake KornackVice President
Gordy MolitorDirector
Raven GrafDirector
Leyana DessauerSecretary
Ty GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,622
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,622
Change in Net Assets
$9,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,389
Other Expenses$122,009
Total Fundraising Expense$68,743
Grants and Similar Amounts Paid$814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,224$2,923$29,320$225,467
Current Officers, Directors, Trustees, and Key Employees$45,535$529$6,883$52,947
Fees for Services Other$30,780-$15,570$46,350
Payroll Taxes$20,258$292$3,090$23,640
Travel$13,260$455$4,605$18,320
Office Expenses$12,801$142$440$13,383
Occupancy$11,564$95$798$12,457
Fees for Services Accounting$8,606$2,773$1,055$12,434
Other Employee Benefits$6,414$83$838$7,335
Information Technology$2,777$204$273$3,254
Insurance$1,617$21$201$1,839
Grants to Domestic Orgs$814--$814
Other Expenses$227$163$26$416
All Other Expenses-$267$42$309
Advertising$95--$95
Total Functional Expenses$350,710$12,759$68,743$432,212
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Minor changes to clarify board roles.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A full copy of the 990 draft is circulated to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Climate Education Fund
EIN
26-3059927
Phone
5033698049
Address
PO Box 221012, Seattle, WA 98102

Signing Officer

Name
Natalie Popovich
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Popovich
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
250

Preparer

Firm
Jack Mesplay and Associates
Address
333 SE 2nd Ave, Portland, OR 97214
Preparer
Jack Mesplay
Phone
5034898195
Supplemental Narrative

Additional Explanations

990 Part 1, Line 5 and Part V, Line 2A

“The filing organization has a cost sharing agreement with a related exempt organization, reported in schedule R. The related exempt organization serves as paymaster for payroll purposes and files all compliance and payroll tax forms for all employees of the filing organization.”

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IRS990/PayrollTaxesGrp/FundraisingAmt03090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292
IRS990/PayrollTaxesGrp/ProgramServicesAmt020258
IRS990/PayrollTaxesGrp/TotalAmt023640
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natalie Popovich
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IRS990/PYSalariesCompEmpBnftPaidAmt0254667
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IRS990/PYTotalRevenueAmt0272245
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IRS990/ReconcilationRevenueExpnssAmt09610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203556
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203556
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017593
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011881
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt051085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt086443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt070370
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt047521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0204334
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01350
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IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt076628
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IRS990ScheduleC/LobbyingCeilingAmt0306501
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt086443
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0432213
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0432213
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minor changes to clarify board roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A full copy of the 990 draft is circulated to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The filing organization has a cost sharing agreement with a related exempt organization, reported in schedule R. The related exempt organization serves as paymaster for payroll purposes and files all compliance and payroll tax forms for all employees of the filing organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 Part 1, Line 5 and Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Our Climate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0434237362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Welfare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 221012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,950
Liabilities
$63,865
Net assets
$182,085
Revenue
$441,822
Expenses
$432,212
Net income
$9,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$1.04$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.61$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.17$0.27$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.49$0.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04