Civic Intelligence

The Climate Group Inc

990 • Fiscal year 2018 • EIN 43-2073566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$231,773

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,018,385

Up $197,271 (+24%) from 2017

Net Assets

Down

$20,969

Down $183,969 (-90%) from 2017

Liabilities

Up

$997,416

Up $381,240 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$2,399,925

Up $858,351 (+56%) from 2017

Expenses

Up

$2,583,894

Up $1,076,218 (+71%) from 2017

Net Income

Down

-$183,969

Down $217,867 (-643%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,018,385
Liabilities$997,416
Net Assets$20,969
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,399,925
Expenses$2,583,894
Net Income-$183,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,399,925
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 1.5C of global warming and greater prosperity for all, without delay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,886$750,946▲ $44,060
Accounts Receivable$57,500$200,000▲ $142,500
Prepaid Expenses and Deferred Charges$26,495$36,919▲ $10,424
Savings and Temporary Cash Investments$30,233$30,520▲ $287
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$821,114$1,018,385▲ $197,271
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$304,887$684,887▲ $380,000
Deferred Revenue$125,957$185,000▲ $59,043
Accounts Payable and Accrued Expenses$185,332$127,529▼ $57,803
Total Liabilities$616,176$997,416▲ $381,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$212,850$83,500▼ $129,350
Unrestricted Net Assets$-7,912$-62,531▼ $54,619
Total Net Assets Fund Balance$204,938$20,969▼ $183,969
Total Liabilities and Net Assets / Fund Balance$821,114$1,018,385▲ $197,271

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$185,000$46,773$231,773

Board Members and Trustees

NameTitle
-Director/chair of Finance Committee
-President
-Director
-Director (partial Year - Starting January 2018)
-Secretary/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,832
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$1,806
All Other Contributions
$1,914,875
Change in Net Assets
$-183,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,453,925
Total Revenue per Form 990
$2,399,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,000
Salaries, Compensation, and Employee Benefits$813,884
Other Expenses$705,010
Total Fundraising Expense$155,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$965,000--$965,000
Other Salaries and Wages$160,380$42,331$54,313$257,024
Conferences and Meetings$249,676--$249,676
Current Officers, Directors, Trustees, and Key Employees$150,652$57,943$23,177$231,772
Advertising$179,044--$179,044
Payroll Taxes$112,074$27,114$35,273$174,461
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$61,024$16,107$20,666$97,797
Information Technology-$82,358-$82,358
Pension Plan Contributions$33,938$8,448$10,444$52,830
Fees for Services Accounting-$37,491-$37,491
Travel$12,185$8,961$794$21,940
Office Expenses$8,052$6,756$556$15,364
Occupancy-$9,367-$9,367
Insurance$593$8,299-$8,892
Other Expenses$3,420$1,345$10,402$3,420
Fees for Services Other$0$2,429$0$2,429
All Other Expenses$75$0$0$75
Total Functional Expenses$2,119,320$308,949$155,625$2,583,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,894
Expenses per Audited Statements$2,583,894
Total Expenses per Form 990$2,583,894
Expenses Not Reported on Form 990$54,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CO at BoulderBoulder, CO501(c)(3)operations support$100,000

International Summary

Offices
0
Employees
0
Spending
$969,577

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$965,000
Europe (Including Iceland and Greenland)Conference Travel-00$2,506
Europe (Including Iceland and Greenland)Conducting board meetings-00$2,071
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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$684,887
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crowe 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, 2018 and 2017. The Corporation is no longer subject to examination by U.S. federal taxing authorities for years before 2014 and for all state income taxes through 2014. 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 or penalties as of June 30, 2018 and 2017.”

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IRS990/Desc0The Climate Group successfully achieved significant objectives in FY 17/18 helping to achieve our mission. Our work with businesses and subnational governments are shifting markets and policies toward net zero emissions by 2050. We increased the number of state and regional governments committing to deep decarbonization efforts by 2050; increased the number of corporates joining our 100% renewable electricity RE100 campaign; expanded EP100 to include new workstreams and new company joiners to double their energy productivity, launched EV100 to ramp up electric vehicle demand; and communicated this success by delivering another impactful Climate Week NYC. Highlights of our achievements include: The Under2 Coalition expanded with new joiners growing from 135 to over 220 governments representing over 1.3 billion people and 43% of the global economy. We shared best practices and solutions through our transparency, policy, and deep decarbonization pathway workstreams to help reduce greenhouse gas emissions (GHG) from our members. New US state joiners included Virginia and Hawaii. The Under2 Coalition's Transparency workstream supported signatories to strengthen their greenhouse gas (GHG) emissions accounting capacity, increase transparent disclosure of their climate change mitigation progress, and solve the most challenging sectoral accounting challenges. This year's Annual Disclosure Report showed 110 state and regional governments disclosing their climate data and actions in 2017 - a 60% increase since 2016. Together these governments represent US$13.4 trillion in GDP, which is equivalent to 18% of the global economy and 658 million citizens. Our Energy Transition Platform supported highly industrialized state and regional governments to develop and implement innovative clean energy policies. We held a key workshop to bring together regional government experts and research partners to share policy challenges and solutions around three key themes: community renewables, energy efficiency in buildings and engaging with energy-intensive industries which were published and disseminated as policy case studies to maximize impact. The Under2 Coalition provided resources for signatories, including an 'Introduction to 2050 Pathways' webinar series which shared the experiences of Under2 jurisdictions that have completed a 2050 Pathways analysis. Business Actions We continued to drive the clean energy transition by using the power of businesses to shift markets. Our RE100 initiative has a growing list of 124 member companies committed to 100% renewable electricity across their global operations, representing renewable electricity demand of 159 TWh. If RE100 were a country, it would be the 24the largest in terms of electricity use, ahead of Poland and just behind Egypt. Our EP100 initiative continued to grow, making the case for companies to double their energy productivity. The Climate Group estimates that if 100 companies double their energy productivity by 2030 - generating twice as much economic output for every unit of energy consumed - over 170 million metric tons of emissions could be avoided cumulatively, equivalent to taking 37 million cars off the road for a year. The Climate Group launched its 3rd business actions program, EV100, a groundbreaking new campaign on electrifying transportation, at Climate Week NYC in September 2017. EV100 aims to fast track the drive towards electric vehicles by companies using their collective buying power and influence to build demand, cut costs and remove barriers to adoption. The campaign was launched at the 'VELOCITY - Accelerating Climate Action' event, which saw The Climate Group partner with Formula E, VICE Impact and Spring Studios to demonstrate the need for faster action, greater impact, and convergence across all sectors in the fight against climate change. Ten leading companies - Baidu, Deutsche Post DHL Group, Heathrow Airport, HP Inc., IKEA Group, LeasePlan, METRO AG, PG&E, Unilever, and
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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 1.5C 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, 2018 and 2017. The Corporation is no longer subject to examination by U.S. federal taxing authorities for years before 2014 and for all state income taxes through 2014. 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 or penalties as of June 30, 2018 and 2017.
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,385
Liabilities
$997,416
Net assets
$20,969
Revenue
$2,399,925
Expenses
$2,583,894
Net income
-$183,969
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