Civic Intelligence

The Climate Group Inc

990 • Fiscal year 2016 • EIN 43-2073566

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization Profilewww.theclimategroup.org

View Organization Page

145 West 58th Street Suite 2ANew York, NY 10019

(646) 233-0550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$221,512

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$382,155

Down $324,655 (-46%) from 2015

Net Assets

Down

$171,040

Down $43,757 (-20%) from 2015

Liabilities

Down

$211,115

Down $280,898 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$1,314,825

Down $474,091 (-27%) from 2015

Expenses

Down

$1,358,582

Down $212,709 (-14%) from 2015

Net Income

Down

-$43,757

Down $261,382 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$382,155
Liabilities$211,115
Net Assets$171,040
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$1,314,825
Expenses$1,358,582
Net Income-$43,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,314,825
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.

The Climate Group works internationally with business and governmental leaders to set the global economy on the path to a prosperous, low-carbon future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,693$289,901▼ $302,792
Accounts Receivable$85,000$55,000▼ $30,000
Prepaid Expenses and Deferred Charges$19,725$29,694▲ $9,969
Savings and Temporary Cash Investments$5,725$5,725→ $0
Land, Buildings, and Equipment, Net$3,667$1,835▼ $1,832
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$706,810$382,155▼ $324,655
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$83,072$97,500▲ $14,428
Accounts Payable and Accrued Expenses$167,365$93,626▼ $73,739
Other Liabilities$241,576$19,989▼ $221,587
Total Liabilities$492,013$211,115▼ $280,898
Net Assets / Fund Balance
Unrestricted Net Assets$82,630$132,469▲ $49,839
Temporarily Rstr Net Assets$132,167$38,571▼ $93,596
Total Net Assets Fund Balance$214,797$171,040▼ $43,757
Total Liabilities and Net Assets / Fund Balance$706,810$382,155▼ $324,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,835$52,504$54,339
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$187,149$34,363$221,512
-Director of Strategy and Programs (ending Feb 2016)FT$182,694$17,704$200,398

Board Members and Trustees

NameTitle
-Director/chair of Finance Committee
-President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,518
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$2,305
All Other Contributions
$1,147,518
Change in Net Assets
$-43,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,368,825
Total Revenue per Form 990
$1,314,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,959
Other Expenses$429,623
Total Fundraising Expense$104,310
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$294,281$105,478$22,151$421,910
Payroll Taxes$117,572$29,265$36,183$183,020
Other Salaries and Wages$109,452$27,244$33,684$170,380
Conferences and Meetings$103,362--$103,362
Foreign Grants$100,000--$100,000
Travel$67,636$2,830$283$70,749
Fees for Services Accounting-$57,122-$57,122
Pension Plan Contributions$34,464$8,579$10,606$53,649
Other Expenses$14,003$116,063-$14,003
Office Expenses$6,824$5,727$471$13,022
Information Technology-$8,083-$8,083
Occupancy$5,629$1,220$932$7,781
Insurance-$4,103-$4,103
All Other Expenses$2,763$0$0$2,763
Fees for Services Other$0$2,086$0$2,086
Depreciation Depletion$1,833--$1,833
Fees for Services Legal-$247-$247
Total Functional Expenses$886,225$368,047$104,310$1,358,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,582
Expenses per Audited Statements$1,358,582
Total Expenses per Form 990$1,358,582
Expenses Not Reported on Form 990$54,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$110,814

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking-00$100,000
Europe (Including Iceland and Greenland)Conference Travel-00$9,983
North America (Canada & Mexico only)Conference Travel-00$831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$19,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 15B PROCESS OF DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES

“The key employee's compensation is approved by the board of the organization. The formal approval of compensation is then documented in the board minutes.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“TCG's management reviewed a draft of the form 990 with their independent paid tax-preparer, prior to filing the return with the IRS. The completed 990 form was provided to the full board prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization maintains a conflict of interest policy to which the board complies by signing an annual affirmation of adherence to the policy. At this time, management is unaware of any conflicts that exist. The organization strictly prohibits in engaging in any activity financial or otherwise which is incompatible with his/her duties at the climate group.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF THE ORGANIZATION AS WELL AS THE MANAGEMENT OF THE ORGANIZATION'S LONDON AFFILIATE, THE CLIMATE CHANGE ORGANIZATION. WHEN DETERMINING COMPENSATION A REVIEW OF THE NON-PROFIT SALARIES OF SIMILAR ORGANIZATIONS IS CONDUCTED TO DETERMINE IF THE COMPENSATION IS REASONABLE. THE FORMAL APPROVAL OF COMPENSATION IS THEN DOCUMENTED IN THE BOARD MINUTES. A review of the executive director's compensation was completed for FY16 and a 2% cost of living increase was approved by the Finance Committee on Sep 18, 2015 and unanimously approved by the Board of Directors on Dec 16, 2015.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Climate Group Inc
EIN
43-2073566
Phone
6462330550
Address
145 WEST 58TH STREET SUITE 2A, NEW YORK, NY 10019

Signing Officer

Name
Amy Davidsen
Title
Executive Director
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Danielle Tewes
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The 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. Accounting principles generally accepted in the United States of America (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, 2016 and 2015. The Corporation is no longer subject to examination by U.S. federal taxing authorities and for all state income taxes through 2012. 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, 2016 and 2015.”

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IRS990/Desc0The Climate Group successfully achieved significant objectives in FY 15/16: increasing the number of state and regional governments committing to new climate efforts (such as reporting on their emissions); increasing the number of corporates joining our 100% renewable electricity RE100 campaign; launching EP100 as a new corporate campaign in which companies double their energy productivity; and delivering another impactful Climate Week NYC. Highlights of our achievements include: States & Regions * We celebrated the 10-year anniversary of our States & Region Alliance with our largest ever General Assembly meeting at COP21 in Paris. Forty Governors, Premiers and Ministers from 30 governments from around the world participated. We were also pleased to welcome seven new governments to the Alliance during 2015/16, including three from the US (Oregon, Washington, and Vermont). * We supported the launch of the 'Under2 MOU' which commits signatory governments to limit greenhouse gas emissions to 2 tons per capita or 80-95% below 1990 levels by 2050. Led in the US by the State of California, a total of 135 sub-national governments across 32 countries and 6 continents had committed to the Under2 MOU by June 2016, making it the largest initiative of its type in the world. The Climate Group was announced as the Secretariat for the Under2 Coalition at COP21. * At COP21 we also launched the first ever 'Compact of States and Regions Disclosure Report'. This provides a transparent account of progress towards greenhouse gas reduction targets set by state and regional governments. The report was commended by UN Secretary-General Ban Ki-Moon, who attended the launch. A total of 44 governments, including 6 US states, had reported to the Compact by the end of 2015, representing more than 325 million people and accounting for one-eighth of the global economy ($10.5 trillion). Collectively, the targets set by the reporting governments will deliver emissions reductions by 2030 equivalent to China's current annual emissions. * We continued to facilitate peer-to-peer learning and best-practice sharing between state and regional governments through regular webinars and case studies. In particular, we launched the 'Energy Transition Platform', which supports 11 highly industrialised, carbon-intensive states, and regions including Minnesota, to accelerate the low carbon transition through developing, sharing and implementing innovative clean energy policies. * Throughout the year we convened meetings of subnational government leaders alongside major climate events including the World Summit Climate & Territories in Lyon, Climate Summit of the Americas in Toronto (July, 2015), Climate Week NYC (September, 2015), COP21 in Paris, International Green Growth Forum 2016 in Cardiff, Climate Action 2016 Summit in Washington DC (May, 2016), and the Sub-national Clean Energy Ministerial (Sub-CEM) in San Francisco (June, 2016) during CEM7 Business Actions * Our RE100 initiative firmly established itself as one of the leading international campaigns driving corporate demand for renewable energy in FY15/16. During the year, membership more than trebled growing from 20 companies to nearly 70 by the end of June. New US-headquartered members included Microsoft, Mars, and Google. The 2016 RE100 Annual Report found that on average, companies in the campaign were half way to meeting their 100% renewable power targets. * We launched EP100, a complementary sister initiative to RE100, in May 2016 in Washington, DC at EE Global with partner ASE. Like RE100, EP100 is a corporate commitment campaign, but in this case businesses make a commitment to doubling their 'energy productivity' over a 25-year period in-line with international best practice. Energy productivity is about producing more goods and services with less energy. EP100 complements RE100, because if companies use less energy, this makes it easier and cheaper to move to 100% renewables - a connection best summed up b
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STRATEGY AND PROGRAMS (ENDING FEB 2016)
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IRS990/MissionDesc0The Climate Group (TCG) is an independent tax exempt organization that works with government and business leaders to advance the smart policies and technologies needed to cut global green house gas emissions. Together, we aim to unlock a clean industrial revolution, a low carbon economy that will unleash a new wave of wealth and job creation.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Climate Group, at times, speaks with legislators on nonpartisan climate-related issues. The organization engages in nonpartisan analysis and research of climate change solutions to educate the public on the effects of a high carbon economy 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 in case there are years when extensive lobbying occurs.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-A Description of Lobbying Activities
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. Accounting principles generally accepted in the United States of America (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, 2016 and 2015. The Corporation is no longer subject to examination by U.S. federal taxing authorities and for all state income taxes through 2012. 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, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,155
Liabilities
$211,115
Net assets
$171,040
Revenue
$1,314,825
Expenses
$1,358,582
Net income
-$43,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits