Civic Intelligence

The Climate Group Inc

990 • Fiscal year 2012 • EIN 43-2073566

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilewww.theclimategroup.org

View Organization Page

145 West 58th Street10019
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$395,492

Down $370,550 (-48%) from 2011

Net Assets

Down

-$83,057

Down $548,742 (-118%) from 2011

Liabilities

Up

$478,549

Up $178,192 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,379,109

Down $1,385,786 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,064,130Liabilities 2010: $580,334Net Assets 2010: $483,7962010Assets 2011: $766,042Liabilities 2011: $300,357Net Assets 2011: $465,6852011Assets 2012: $395,492Liabilities 2012: $478,549Net Assets 2012: -$83,0572012Assets 2013: $310,957Liabilities 2013: $333,352Net Assets 2013: -$22,3952013Assets 2014: $622,384Liabilities 2014: $625,212Net Assets 2014: -$2,8282014Assets 2015: $706,810Liabilities 2015: $492,013Net Assets 2015: $214,7972015Assets 2016: $382,155Liabilities 2016: $211,115Net Assets 2016: $171,0402016Assets 2017: $821,114Liabilities 2017: $616,176Net Assets 2017: $204,9382017Assets 2018: $1,018,385Liabilities 2018: $997,416Net Assets 2018: $20,9692018Assets 2019: $1,689,003Liabilities 2019: $1,468,469Net Assets 2019: $220,5342019Assets 2020: $1,537,592Liabilities 2020: $1,064,312Net Assets 2020: $473,2802020Assets 2021: $1,626,352Liabilities 2021: $1,368,376Net Assets 2021: $257,9762021Assets 2022: $1,373,381Liabilities 2022: $1,176,515Net Assets 2022: $196,8662022Assets 2023: $1,208,372Liabilities 2023: $1,526,753Net Assets 2023: -$318,3812023Assets 2024: $1,163,198Liabilities 2024: $1,351,768Net Assets 2024: -$188,5702024

Highlighted filing

2012

Assets$395,492
Liabilities$478,549
Net Assets-$83,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,996,9582010Expenses 2011: $2,764,8952011Expenses 2012: $1,379,1092012Expenses 2013: $1,049,4732013Revenue 2014: $1,320,463Expenses 2014: $1,300,896Net Income 2014: $19,5672014Revenue 2015: $1,788,916Expenses 2015: $1,571,291Net Income 2015: $217,6252015Revenue 2016: $1,314,825Expenses 2016: $1,358,582Net Income 2016: -$43,7572016Revenue 2017: $1,541,574Expenses 2017: $1,507,676Net Income 2017: $33,8982017Revenue 2018: $2,399,925Expenses 2018: $2,583,894Net Income 2018: -$183,9692018Revenue 2019: $2,422,594Expenses 2019: $2,223,029Net Income 2019: $199,5652019Revenue 2020: $3,257,581Expenses 2020: $2,996,486Net Income 2020: $261,0952020Revenue 2021: $3,142,770Expenses 2021: $3,523,074Net Income 2021: -$380,3042021Revenue 2022: $4,519,252Expenses 2022: $4,580,362Net Income 2022: -$61,1102022Revenue 2023: $4,906,286Expenses 2023: $5,421,533Net Income 2023: -$515,2472023Revenue 2024: $5,868,346Expenses 2024: $5,738,535Net Income 2024: $129,8112024

Highlighted filing

2012

Revenue-
Expenses$1,379,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$830,367
Mission and Program Overview

Mission

The Climate Group is an independent tax exempt organization that brings together networks of international businesses and governments to shift markets and policies toward the goal of under 2C of global warming and greater prosperity for all, without delay. We act as a catalyst to take innovation and solutions to scale. And we use the power of communication to build ambition and pace.

Filing and Contact Details

Filer

EIN
43-2073566
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE CLIMATE GROUP SPENDS TIME IN WASHINGTON D.C. SPEAKING WITH LEGISLATORS ON NONPARTISAN CLIMATE RELATED ISSUES. THE ORGANIZATION ENGAGES IN NONPARTISAN ANALYSIS AND RESEARCH OF THE EFFECTS OF CLIMATE CHANGE ON THE ENVIRONMENT. THE ORGANIZATION'S GOAL IS TO EDUCATE THE COMMUNITY ON THE EFFECTS OF HIGH CARBON USE IN ORDER FOR THE PUBLIC TO FORM AN INDEPENDENT OPINION OR CONCLUSION ON THE MATTER. IN EFFECT, THE CLIMATE GROUP DOES NOT ACTUALLY ENGAGE IN DIRECT OR GRASS ROOTS LOBBYING ACTIVITIES BUT HAS IN FACT FILED THE 501(H) ELECTION INCASE THERE ARE YEARS WHEN EXTENSIVE LOBBYING OCCURS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701D OF THE DELAWARE REVENUE AND TAXATION CODE, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THERE IS NO UNRELATED BUSINESS INCOME. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2012 AND 2011. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES AND FOR ALL STATE INCOME TAXES THROUGH 2009. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CORPORATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE CORPORATION HAS NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AS OF JUNE 30, 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAssets/BookValue0131573
IRS990ScheduleD/OtherAssets/Description0DUE FROM THE CLIMATE CHANGE ORGANIZATION
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalBookValueOtherAssets0131573
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings05000
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/Region1SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2NORTH AMERICA (CANADA & MEXICO ONLY)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAVEL TO FOREIGN MEETINGS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1TRAVEL TO FOREIGN MEETINGS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2TRAVEL TO FOREIGN MEETINGS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0330
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures13247
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures22607
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Method used to account for expenditures on organization's financial statements
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0Schedule F, Part I, Line 3
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalAmountSpent06184
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,492
Liabilities
$478,549
Net assets
-$83,057
Revenue
-
Expenses
$1,379,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.35$0.19$5.87$5.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.53$0.32$4.91$5.42$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.20$4.52$4.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.37$0.26$3.14$3.52$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.06$0.47$3.26$3.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.47$0.22$2.42$2.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$2.40$2.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.20$1.54$1.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.31$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.21$1.79$1.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.63$0.00$1.32$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.48$0.08$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.30$0.47$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.58$0.48$3.00