Civic Intelligence

The Climate Group Inc

990 • Fiscal year 2017 • EIN 43-2073566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$229,568

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$821,114

Up $438,959 (+115%) from 2016

Net Assets

Up

$204,938

Up $33,898 (+20%) from 2016

Liabilities

Up

$616,176

Up $405,061 (+192%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,541,574

Up $226,749 (+17%) from 2016

Expenses

Up

$1,507,676

Up $149,094 (+11%) from 2016

Net Income

Up

$33,898

Up $77,655 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$821,114
Liabilities$616,176
Net Assets$204,938
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,541,574
Expenses$1,507,676
Net Income$33,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,541,574
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,901$706,886▲ $416,985
Accounts Receivable$55,000$57,500▲ $2,500
Savings and Temporary Cash Investments$5,725$30,233▲ $24,508
Prepaid Expenses and Deferred Charges$29,694$26,495▼ $3,199
Land, Buildings, and Equipment, Net$1,835$0▼ $1,835
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$382,155$821,114▲ $438,959
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$19,989$304,887▲ $284,898
Accounts Payable and Accrued Expenses$93,626$185,332▲ $91,706
Deferred Revenue$97,500$125,957▲ $28,457
Total Liabilities$211,115$616,176▲ $405,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,571$212,850▲ $174,279
Unrestricted Net Assets$132,469$-7,912▼ $140,381
Total Net Assets Fund Balance$171,040$204,938▲ $33,898
Total Liabilities and Net Assets / Fund Balance$382,155$821,114▲ $438,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,339$54,339
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$185,138$44,430$229,568

Board Members and Trustees

NameTitle
-Director/chair of Finance Committee
-President
-Director
-Secretary/CEO (partial Year - Starting February 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,372
All Other Contributions
$1,299,659
Change in Net Assets
$33,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,595,574
Total Revenue per Form 990
$1,541,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,309
Other Expenses$452,367
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$138,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$149,220$57,391$22,957$229,568
Other Salaries and Wages$115,833$30,573$39,227$185,633
Payroll Taxes$100,486$24,311$31,626$156,423
Conferences and Meetings$155,529--$155,529
Other Employee Benefits$51,052$12,708$15,711$79,471
Fees for Services Accounting-$54,957-$54,957
Pension Plan Contributions$34,827$8,669$10,718$54,214
Travel$21,387$13,497$3,626$38,510
Advertising-$26,000-$26,000
Office Expenses$7,416$6,222$512$14,150
Information Technology-$10,654-$10,654
Insurance$582$8,140-$8,722
Occupancy-$8,532-$8,532
Other Expenses$5,000$1,810$14,000$5,000
Fees for Services Other$0$2,067$0$2,067
Depreciation Depletion$1,833--$1,833
All Other Expenses$270$0$0$270
Total Functional Expenses$1,103,768$265,531$138,377$1,507,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,676
Expenses per Audited Statements$1,507,676
Total Expenses per Form 990$1,507,676
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
$365,075

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$350,000
Europe (Including Iceland and Greenland)Conference Travel-00$15,075
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tcg Uk$304,887
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
No
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 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 and approval of the executive director's compensation was last completed for FY16. THERE WAS NO CHANGE IN EXECUTIVE DIRECTOR'S COMPENSATION.”

Form 990, Part VI, Line 15B PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS

“The organization does not have any other officers and key employees that receive compensation. Therefore, this question has been answered "no" in accordance with the form instructions.”

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 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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

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, 2017 and 2016. The Corporation is no longer subject to examination by U.S. federal taxing authorities and for all state income taxes through 2013. 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, 2017 and 2016.”

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IRS990/Desc0The Climate Group successfully achieved significant objectives in FY 16/17: 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: The Climate Group helped to expand the Under2 Coalition for which it serves as the Secretariat. Started by the US State of California and the German State of Baden-Wurttemberg; the coalition has grown from 135 to 205 subnational governments across 43 countries and 6 continents to date. Signatories to the Under2 MOU commit to limit greenhouse gas emissions to 2 tons per capita or 80-95% below 1990 levels by 2050. The Climate Group, in partnership with CDP, released its Second Annual Compact of States and Regions Report. The Paris Agreement includes the requirement for all 'Parties' to report regularly on their emissions and on implementation efforts under their national climate action plans - or Nationally Determined Contributions (NDCs).The Compact of States and Regions, which incentivizes states, provinces and regions to report on an annual basis, is providing sound and solid lessons on how the temperature goals of the Agreement - staying well below a 2 degrees' Celsius rise and pursuing efforts to limit it to 1.5 degrees Celsius - can be met. This annual report provides analysis, and helps in identifying both areas of success by sub-national governments and where further action is needed. The Compact of States and Regions already brings together 62 states, provinces and regions, representing over 440 million citizens and 17% of the global economy. We continued to facilitate peer-to-peer learning and best-practice sharing between state and regional governments through regular webinars and case studies. Throughout the year we convened meetings of subnational government leaders alongside major climate events including Clean Energy Ministerial (June 2017), Climate Week NYC (September 2016), COP 22 in Marrakech (November 2016) The "Power to Act" report, published during Climate Week NYC 2016, highlighted how sub-national governments need to cooperate to tackle climate change on a planetary scale. In the new international climate change regime, it's not only national policies that matter, but state, regional, and city policies as well. For many countries, meeting their Paris "pledge" will depend on sub-national governments going "farther and faster" than the national government. Business Actions: Our RE100 continued to grow and firmly established itself as one of the leading international campaigns driving corporate demand for renewable energy in FY16/17. During the year, membership grew to 70 companies 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. EP100 reached the one-year mark. 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 by the phrase 'Using Better Energy, Better'. By the end of FY16/17, EP100 had secured 13 companies, including leading Indian conglomerate, Mahindra & Mahindra, and US energy efficiency specialists, Johnson Controls. We continued to work closely with our partners in the We Mean Business (WMB) Coalition to communicate the strong support of forward-thinking
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IRS990/MissionDesc0The 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.
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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, 2017 and 2016. The Corporation is no longer subject to examination by U.S. federal taxing authorities and for all state income taxes through 2013. 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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Filings

Displayed year

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

Open filing
Assets
$821,114
Liabilities
$616,176
Net assets
$204,938
Revenue
$1,541,574
Expenses
$1,507,676
Net income
$33,898
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