Civic Intelligence

Climate Ride Inc.

990 • Fiscal year 2013 • EIN 27-1777457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CLIMATERIDE.ORG
114 West Pine Street59802

(406) 871-5477

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$58,587

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$98,584

Up $33,831 (+52%) from 2012

Net Assets

Up

$98,117

Up $39,374 (+67%) from 2012

Liabilities

Down

$467

Down $5,543 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

$1,189,308

No earlier filing loaded for comparison.

Expenses

Up

$1,149,934

Up $206,402 (+22%) from 2012

Net Income

$39,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $64,753Liabilities 2012: $6,010Net Assets 2012: $58,7432012Assets 2013: $98,584Liabilities 2013: $467Net Assets 2013: $98,1172013Assets 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

2013

Assets$98,584
Liabilities$467
Net Assets$98,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $943,5322012Revenue 2013: $1,189,308Expenses 2013: $1,149,934Net Income 2013: $39,3742013Revenue 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

2013

Revenue$1,189,308
Expenses$1,149,934
Net Income$39,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,189,308
Mission and Program Overview

Mission

The mission of climate ride is to inspire and empower citizens to work toward a new energy future. We use sport as a means to change lives and build an effective citizen-based sustainability movement.

The mission of climate ride is to inspire and empower citizens to work toward a new energy future. We use sport as a means to change lives and build an effective, citizen-based sustainability movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,468$67,010▲ $18,542
Inventories for Sale or Use$10,893$20,784▲ $9,891
Savings and Temporary Cash Investments$5,391$10,790▲ $5,399
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,753$98,584▲ $33,831
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,010$467▼ $5,543
Total Liabilities$6,010$467▼ $5,543
Net Assets / Fund Balance
Unrestricted Net Assets$58,743$98,117▲ $39,374
Total Net Assets Fund Balance$58,743$98,117▲ $39,374
Total Liabilities and Net Assets / Fund Balance$64,753$98,584▲ $33,831
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine CarterTreasurerFT$58,587$58,587
Blake SmithSecretaryFT$56,595$56,595
Caeli QuinnPresidentFT$43,940$43,940

Board Members and Trustees

NameTitle
Alex AldermanBoard Member
EVAN O'NEILBoard Member
Josh LaskyBoard Member
Kim LarsonBoard Member
Roger SchwedBoard Member
Rosi KerrBoard Member
Tim FrickBoard Member
Trina PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,485
Program Service Revenue
$1,154,228
Investment Income
$418
Other Revenue
$177
All Other Contributions
$34,485
Change in Net Assets
$39,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,267
Other Expenses$430,029
Salaries, Compensation, and Employee Benefits$229,638
Total Fundraising Expense$4,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,267--$490,267
Current Officers, Directors, Trustees, and Key Employees$99,669$55,059$4,394$159,122
Other Salaries and Wages$31,758$13,610-$45,368
Fees for Services Other$28,610$5,700-$34,310
Payroll Taxes$11,731$6,090$402$18,223
Fees for Services Accounting-$11,821-$11,821
Advertising-$7,846-$7,846
Other Employee Benefits$4,432$2,355$138$6,925
Occupancy-$5,709-$5,709
All Other Expenses-$4,449-$4,449
Other Expenses$18,689$3,618-$3,618
Insurance-$3,281-$3,281
Office Expenses-$1,797-$1,797
Travel-$1,466-$1,466
Total Functional Expenses$1,017,645$127,355$4,934$1,149,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1150699---$48,745
23-7305477---$38,283
94-2585652---$21,044
94-1676747---$19,679
20-5182730---$19,540
53-0225165---$18,690
51-0186015---$17,766
95-4845170---$17,111
13-2654926---$16,684
72-1521579---$16,029
52-1437006---$15,417
91-2151932---$13,648
20-5958773---$13,224
26-3106566---$11,282
20-5080679---$10,864
26-2948811---$10,170
52-1053406---$9,974
11-3644283---$9,683
77-0338658---$9,368
53-0242652---$9,347
52-1399520---$7,847
23-7427629---$7,498
94-3213100---$7,092
13-5598093---$7,065
01-0746862---$6,528
94-1730465---$6,507
11-6107128---$6,448
31-1821639---$6,045
45-0485495---$5,359
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 before submitting to the irs.”

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

“If there is a conflict of interest or perceived conflict of interest the concern is addressed at board meetings.”

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

“The Board of Directors reviews and approves all compensation of officers.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-1777457
Phone
4068715477

Signing Officer

Name
Caeli Quinn
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Preparer
Benjamin F Yonce CPA CVA
Phone
4067288858
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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/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06925
IRS990/OtherExpensesGrp/Desc0RIDE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE/INTERNET
IRS990/OtherExpensesGrp/Desc3PHONE/WIFI/FAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13618
IRS990/OtherExpensesGrp/ProgramServicesAmt0332489
IRS990/OtherExpensesGrp/ProgramServicesAmt118689
IRS990/OtherExpensesGrp/TotalAmt0332489
IRS990/OtherExpensesGrp/TotalAmt118689
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031758
IRS990/OtherSalariesAndWagesGrp/TotalAmt045368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06090
IRS990/PayrollTaxesGrp/ProgramServicesAmt011731
IRS990/PayrollTaxesGrp/TotalAmt018223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ride Programs Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154228
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO VARIOUS 501(C)(3) ORGANIZAIONS IN THE UNITED STATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409847
IRS990/PYInvestmentIncomeAmt0392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341389
IRS990/PYOtherRevenueAmt01817
IRS990/PYProgramServiceRevenueAmt0924989
IRS990/PYRevenuesLessExpensesAmt028767
IRS990/PYSalariesCompEmpBnftPaidAmt0192296
IRS990/PYTotalExpensesAmt0943532
IRS990/PYTotalRevenueAmt0972299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0970090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03484069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03495541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326884
IRS990ScheduleA/Total509Grp/TotalAmt03495541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03497201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013648
IRS990ScheduleI/RecipientTable/CashGrantAmt148745
IRS990ScheduleI/RecipientTable/CashGrantAmt27498
IRS990ScheduleI/RecipientTable/CashGrantAmt311282
IRS990ScheduleI/RecipientTable/CashGrantAmt413224
IRS990ScheduleI/RecipientTable/CashGrantAmt59974
IRS990ScheduleI/RecipientTable/CashGrantAmt67092
IRS990ScheduleI/RecipientTable/CashGrantAmt79683
IRS990ScheduleI/RecipientTable/CashGrantAmt810170
IRS990ScheduleI/RecipientTable/CashGrantAmt95359
IRS990ScheduleI/RecipientTable/CashGrantAmt106507
IRS990ScheduleI/RecipientTable/CashGrantAmt1121044
IRS990ScheduleI/RecipientTable/CashGrantAmt126448
IRS990ScheduleI/RecipientTable/CashGrantAmt1319679
IRS990ScheduleI/RecipientTable/CashGrantAmt147847
IRS990ScheduleI/RecipientTable/CashGrantAmt1517111
IRS990ScheduleI/RecipientTable/CashGrantAmt166045
IRS990ScheduleI/RecipientTable/CashGrantAmt1718690
IRS990ScheduleI/RecipientTable/CashGrantAmt1816684
IRS990ScheduleI/RecipientTable/CashGrantAmt1915417
IRS990ScheduleI/RecipientTable/CashGrantAmt2019540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,584
Liabilities
$467
Net assets
$98,117
Revenue
$1,189,308
Expenses
$1,149,934
Net income
$39,374
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
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.94