Civic Intelligence

Climate Ride Inc

EIN 27-1777457 • 501(c)3 • Missoula, MT

Profile

Climate ride is a 501(c)(3) nonprofit organization that mobilizes people to protect our planet through life-changing adventures. We organize charitable biking, running, and hiking events to raise awareness and support sustainability, active transportation, and environmental causes.

111 N Higgins Ave 4th Floor Suite 4Missoula, MT 59802

www.climateride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,268,790

Up $1,574,626 (+58%) from 2022

Liabilities

Down

$79,730

Down $55,893 (-41%) from 2022

Net Assets

Up

$4,189,060

Up $1,630,519 (+64%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$2,131,587

Down $3,344,161 (-61%) from 2022

Expenses

Down

$1,874,904

Down $2,629,706 (-58%) from 2022

Net Income

Down

$256,683

Down $714,455 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $64,753Liabilities 2012: $6,010Net Assets 2012: $58,7432012Assets 2017: $505,620Liabilities 2017: $126,975Net Assets 2017: $378,6452017Assets 2018: $753,990Liabilities 2018: $162,608Net Assets 2018: $591,3822018Assets 2021: $1,712,349Liabilities 2021: $124,946Net Assets 2021: $1,587,4032021Assets 2022: $2,694,164Liabilities 2022: $135,623Net Assets 2022: $2,558,5412022Assets 2024: $4,268,790Liabilities 2024: $79,730Net Assets 2024: $4,189,0602024

Highlighted filing

2024

Assets$4,268,790
Liabilities$79,730
Net Assets$4,189,060
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $943,5322012Revenue 2017: $1,852,142Expenses 2017: $1,710,845Net Income 2017: $141,2972017Revenue 2018: $1,918,606Expenses 2018: $1,705,869Net Income 2018: $212,7372018Revenue 2021: $1,301,047Expenses 2021: $1,086,331Net Income 2021: $214,7162021Revenue 2022: $5,475,748Expenses 2022: $4,504,610Net Income 2022: $971,1382022Revenue 2024: $2,131,587Expenses 2024: $1,874,904Net Income 2024: $256,6832024

Highlighted filing

2024

Revenue$2,131,587
Expenses$1,874,904
Net Income$256,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,268,790
Liabilities
$79,730
Net assets
$4,189,060
Revenue
$2,131,587
Expenses
$1,874,904
Net income
$256,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.08$4.19$2.13$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.56$5.48$4.50$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.12$1.59$1.30$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$1.92$1.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$1.85$1.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,475,748
Mission and Program Overview

Mission

Climate ride is a 501c3 nonprofit organization that mobilizes people to protect our planet through life-changing adventures. We organize charitable biking, running, and hiking events to raise awareness and support sustainability, active transportation, and environmental causes.

Climate ride is a 501(c)(3) nonprofit organization that mobilizes people to protect our planet through life-changing adventures. We organize charitable biking, running, and hiking events to raise awareness and support sustainability, active transportation, and environmental causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,008$1,407,142▲ $1,249,134
Savings and Temporary Cash Investments$1,426,906$1,220,862▼ $206,044
Accounts Receivable$99,000$0▼ $99,000
Prepaid Expenses and Deferred Charges$15,935$45,785▲ $29,850
Inventories for Sale or Use$12,500$20,375▲ $7,875
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-
Total Assets$1,712,349$2,694,164▲ $981,815
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,525$122,733▲ $83,208
Accounts Payable and Accrued Expenses$85,421$12,890▼ $72,531
Total Liabilities$124,946$135,623▲ $10,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,537$2,446,917▲ $1,010,380
Net Assets With Donor Restrictions$150,866$111,624▼ $39,242
Total Net Assets Fund Balance$1,587,403$2,558,541▲ $971,138
Total Liabilities and Net Assets / Fund Balance$1,712,349$2,694,164▲ $981,815
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caeli QuinnExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Trina PetersonChairman
Andrew LoewingerDirector
Brendan GrayDirector
EVAN O'NEILDirector
Jim KusterDirector
John GrossmanDirector
Josh LaskyDirector
Kim LarsonDirector
Lisa DrakeDirector
MATT O'GRADYDirector
Shamini DhanaDirector
Mark WenzlerSecretary
Roger SchwedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,316,226
Program Service Revenue
$112,962
Investment Income
$43,802
Other Revenue
$2,758
All Other Contributions
$5,316,226
Change in Net Assets
$971,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,475,748
Total Revenue per Audited Statements
$5,475,748
Total Revenue per Form 990
$5,475,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,462,535
Other Expenses$716,532
Salaries, Compensation, and Employee Benefits$325,543
Total Fundraising Expense$40,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,462,535--$3,462,535
Other Salaries and Wages$70,558$112,061$10,059$192,678
Current Officers, Directors, Trustees, and Key Employees$33,000$24,750$24,750$82,500
Payroll Taxes$8,746$15,696$3,233$27,675
Fees for Services Other-$26,670-$26,670
Fees for Services Accounting-$19,986-$19,986
Other Employee Benefits$11,173$3,230$1,022$15,425
Insurance-$10,850-$10,850
All Other Expenses-$8,213-$8,213
Pension Plan Contributions$4,759$1,551$955$7,265
Occupancy-$5,472-$5,472
Other Expenses$5,961$4,170-$4,170
Office Expenses-$3,114-$3,114
Advertising-$2,937-$2,937
Fees for Services Legal-$2,805-$2,805
Conferences and Meetings-$388-$388
Travel-$341-$341
Total Functional Expenses$4,222,357$242,234$40,019$4,504,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,504,610
Total Expenses per Audited Statements$4,504,610
Total Expenses per Form 990$4,504,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Climate OneSan Francisco, CA--$714,095
SolarfestN Bennington, VT--$580,990
The Climate CenterSanta Rosa, CA--$372,815
Glacier Nat Park ConservancyColumbia Falls, MT--$169,006
United CharitableAshburn, VA--$139,886
Free Cycles MissoulaMissoula, MT--$103,989
Marin County Bicycle CoaFairfax, CA--$94,335
Chautauqua Watershed ConsLakeside, NY--$85,093
Wild Tomorrow FundNew York, NY--$50,916
Wild FoundationBoulder, CO--$44,842
National Parks ConservationWashington, DC--$36,780
Friends of Rye Nature CenterRye, NY--$36,280
CA Straw Building AssocBerkeley, CA--$35,670
Tides CenterpoderSan Francisco, CA--$35,660
TransformOakland, CA--$34,358
Citizens Climate LobbyCoronado, CA--$33,681
1 for the Planet IncBurlington, VT--$32,285
Climate Smart MissoulaMissoula, MT--$30,264
Appalachian Mountain ClubGorham, NH--$29,706
Bike East BayOakland, CA--$27,522
Silicon Valley Bicycle CoaSan Jose, CA--$23,565
Alliance for the Great LakesChicago, IL--$21,372
Vote SolarOakland, CA--$20,157
EarthjusticeSan Francisco, CA--$20,014
Yosemite ConservancySan Francisco, CA--$19,233
Active San Gabriel ValleyEl Monte, CA--$19,204
The Nature ConservancyHelena, MT--$19,140
Sunrise MovementWashington, DC--$19,118
Ie FoundationLos Angeles, CA--$18,683
Action for the Climate EmerCharleston, MA--$18,319
San Francisco Bicycle CoalSan Francisco, CA--$17,846
Rails to Trails ConservancyWashington, DC--$16,576
Rainforest AllianceNew York, NY--$16,485
East Coast Greenway AllianceDunham, NC--$13,370
Harlem GrownNew York, NY--$13,042
Sierra Club ConnecticutOakland, CA--$11,984
Wa Area Bicyclists AssocNw Washington, DC--$11,652
Chautauqua InstituitionChautauga, NY--$11,625
Sierra Club CaliforniaSacramento, CA--$11,469
Resources L Egacy FundSacramento, CA--$11,313
ActerraPalo Alto, CA--$11,052
WindustryMinneapolis, MN--$10,976
350orgBrooklyn, NY--$10,540
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors reviews before submitting to the irs. The final form 990 is subsequently provided to the full board.”

Form 990, Part VI, Section B, Line 12C

“All directors are periodically reminded and expected to disclose any potential or actual conflicts of interest that arise involving themselves or their affiliates during their tenure.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by vote of the executive committee, and ultimately approved by the full board as part of the annual budget process.”

Form 990, Part VI, Section B, Line 15B

“Salary and wages are reviewed annually. Compensation for all employees are recommended by the executive director, subject to board review and approval as part of the annual budget process. All of the organization's staff, including its executive director and program manager, have individual salaries below the irs threshold.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Ride Inc
EIN
27-1777457
Phone
4064936315
Address
111 N HIGGINS AVE 4TH FLOOR SUITE 4, MISSOULA, MT 59802

Signing Officer

Name
Caeli Quinn
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
2

Preparer

Firm
Bookkeeping Aa
Address
860 N MERIDIAN RD UNIT A13, KALISPELL, MT 59901
Preparer
Carrie Clay
Phone
4062535827
Raw XML AppendixShowing 400 of 842 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
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
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