Civic Intelligence

Climate Ride Inc.

990 • Fiscal year 2017 • EIN 27-1777457

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.climateride.org
111 N Higgins Ave 4th Floor Suite 4Missoula, MT 59802

(406) 871-5477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$505,620

Up $440,867 (+681%) from 2012

Net Assets

Up

$378,645

Up $319,902 (+545%) from 2012

Liabilities

Up

$126,975

Up $120,965 (+2013%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

$1,852,142

No earlier filing loaded for comparison.

Expenses

Up

$1,710,845

Up $767,313 (+81%) from 2012

Net Income

$141,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2017

Assets$505,620
Liabilities$126,975
Net Assets$378,645
Open 2017 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 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

2017

Revenue$1,852,142
Expenses$1,710,845
Net Income$141,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,852,142
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,101$346,767▲ $145,666
Cash and Non-Interest-Bearing Accounts$117,690$133,720▲ $16,030
Inventories for Sale or Use$25,131$25,131→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,922$505,620▲ $161,698
Other Assets Total-$2-
Liabilities
Deferred Revenue$101,855$122,952▲ $21,097
Accounts Payable and Accrued Expenses$4,719$4,023▼ $696
Total Liabilities$106,574$126,975▲ $20,401
Net Assets / Fund Balance
Unrestricted Net Assets$237,348$378,645▲ $141,297
Total Net Assets Fund Balance$237,348$378,645▲ $141,297
Total Liabilities and Net Assets / Fund Balance$343,922$505,620▲ $161,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trina PetersonPresident
Alex AldermanDirector
Brendan GrayDirector
EVAN O'NEILDirector
Jim KusterDirector
John GrossmanDirector
Josh LaskyDirector
Kim LarsonDirector
Lisa DrakeDirector
Shamini DahnaDirector
Mark WenzlerSecretary
Roger SchwedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,162
Program Service Revenue
$1,760,037
Investment Income
$2,288
Other Revenue
$5,655
All Other Contributions
$84,162
Change in Net Assets
$141,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$766,254
Other Expenses$620,831
Salaries, Compensation, and Employee Benefits$323,760
Total Fundraising Expense$10,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$766,254--$766,254
Other Salaries and Wages$121,675$17,729$2,152$141,556
Current Officers, Directors, Trustees, and Key Employees$109,548$20,258$6,616$136,422
Payroll Taxes$19,687$3,558$1,082$24,327
Other Employee Benefits$17,794$3,186$475$21,455
Occupancy-$9,214-$9,214
Insurance-$6,417-$6,417
Office Expenses-$5,805-$5,805
Fees for Services Accounting-$5,701-$5,701
All Other Expenses-$5,401-$5,401
Other Expenses$23,729$5,178-$5,178
Advertising-$1,026-$1,026
Total Functional Expenses$1,608,642$91,878$10,325$1,710,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles County BicycleLos Angeles, CA--$88,811
Glacier National Park ConsColumbia Falls, MT--$78,628
Climate Ride Growth FundMissoula, MT--$60,909
San Francisco Bicycle CoalSan Fran Cisco, CA--$34,063
National Resources DefenceNew York, NY--$33,733
350orgBrooklyn, NY--$33,080
Climate OneSan Francisco, CA--$23,938
Bike Santa Cruz CountySanta Cruz, CA--$21,304
National Parks ConservationWashingston, DC--$21,248
Bike East BayOakland, CA--$17,650
Grid AlternativesOakland, CA--$17,567
Vote SolarOakland, CA--$17,063
Food & Water WatchWashington, DC--$13,221
National Park FoundationWashington, DC--$11,900
Environmental Defense FundNew York, NY--$11,485
Washington Area BicyclistsWashington, DC--$10,914
Marine Applied ResearchRichmond, CA--$9,755
Walk San Francisco FoundationSan Francisco, CA--$9,010
SustainafestAnnapolis, MD--$8,172
Silicon Valley Bicycle CoaSan Jose, CA--$7,791
Sage SchoolHailey, ID--$7,624
Ioa National Heritage FoundDes Moines, IA--$7,476
The Nature ConservancyMissoula, MT--$7,300
Citizens Climate EducationCoronado, CA--$6,809
EarthjuiceSan Francisco, CA--$6,695
Alliance for Climate EduBoulder, CO--$6,410
Southern Alliance for EnergyKnoxville, TN--$6,216
Sustainable Harvest IntEllsworth, ME--$6,089
Boston Cyclists UnionJamaica Plain, MN--$6,000
B LabNew York, NY--$5,850
San Francisco Green Film FestSan Francisco, CA--$5,736
Beyond FistulaLos Altos, CA--$5,678
I Challenge MyselfNew York, NY--$5,660
Architecture 2030Santa Fe, NM--$5,658
California Straw BuildingBerkeley, CA--$5,208
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
No
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

“A finance 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is ultimately determined and set by vote by the independent members of the board.”

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

“Salary and wages are reviewed annually. Compensation for all employees are recommended by the executive director, subject to board review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“This 990 return is available to the public upon request.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Caeli Quinn
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
17

Preparer

Firm
Bookkeeping Aa
Address
860 N MERIDIAN RD UNIT A13, KALISPELL, MT 59901
Preparer
Carrie Clay
Phone
4062535827
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IRS990/MissionDesc0THE 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.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09214
IRS990/OccupancyGrp/TotalAmt09214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OfficeExpensesGrp/TotalAmt05805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021455
IRS990/OtherExpensesGrp/Desc0RIDE EXPENSES
IRS990/OtherExpensesGrp/Desc1PRESEARCH
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/WIFI/FAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt0549955
IRS990/OtherExpensesGrp/ProgramServicesAmt123729
IRS990/OtherExpensesGrp/TotalAmt0549955
IRS990/OtherExpensesGrp/TotalAmt123729
IRS990/OtherExpensesGrp/TotalAmt28405
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IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2WORK COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11770
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21113
IRS990/OtherRevenueTotalAmt05655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt019687
IRS990/PayrollTaxesGrp/TotalAmt024327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760037
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO VARIOUS 501 (C) (3) ORGANIZATIONS IN THE UNITED STATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0766254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0633055
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532454
IRS990/PYOtherRevenueAmt09678
IRS990/PYProgramServiceRevenueAmt01381253
IRS990/PYRevenuesLessExpensesAmt0-7642
IRS990/PYSalariesCompEmpBnftPaidAmt0330784
IRS990/PYTotalExpensesAmt01496293
IRS990/PYTotalRevenueAmt01488651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01829642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01478692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01843803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01188713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07898611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03839
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07968400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188890
IRS990ScheduleA/Total509Grp/TotalAmt07968400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01873097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01569041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07972239
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033080
IRS990ScheduleI/RecipientTable/CashGrantAmt16410
IRS990ScheduleI/RecipientTable/CashGrantAmt25658
IRS990ScheduleI/RecipientTable/CashGrantAmt35850

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,620
Liabilities
$126,975
Net assets
$378,645
Revenue
$1,852,142
Expenses
$1,710,845
Net income
$141,297
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
2017Detailed filing. Detailed filing data is available for this year.$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