Civic Intelligence

Environment Economics & Society Institute

990 • Fiscal year 2022 • EIN 46-0797066

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileCLIMABLE.ORG
485 Massachusetts Ave 3Cambridge, MA 02139

(617) 934-8170

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$386,471

Up $191,850 (+99%) from 2021

Net Assets

Up

$319,362

Up $361,795 (+853%) from 2021

Liabilities

Down

$67,109

Down $169,945 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$628,535

Up $435,742 (+226%) from 2021

Expenses

Up

$369,567

Up $110,608 (+43%) from 2021

Net Income

Up

$258,968

Up $325,134 (+491%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2013: $26,138Liabilities 2013: $2,515Net Assets 2013: $23,6232013Assets 2014: $67,001Net Assets 2014: $67,0012014Assets 2015: $121,778Liabilities 2015: $388Net Assets 2015: $121,3902015Assets 2016: $27,751Liabilities 2016: $2,375Net Assets 2016: $25,3762016Assets 2017: $19,251Liabilities 2017: $741Net Assets 2017: $18,5102017Assets 2018: $45,007Liabilities 2018: $2,709Net Assets 2018: $42,2982018Assets 2019: $19,701Liabilities 2019: $2,982Net Assets 2019: $16,7192019Assets 2020: $26,831Liabilities 2020: $3,486Net Assets 2020: $23,3452020Assets 2021: $194,621Liabilities 2021: $237,054Net Assets 2021: -$42,4332021Assets 2022: $386,471Liabilities 2022: $67,109Net Assets 2022: $319,3622022Assets 2023: $388,261Liabilities 2023: $66,875Net Assets 2023: $321,3862023Assets 2024: $145,319Liabilities 2024: $0Net Assets 2024: $145,3192024

Highlighted filing

2022

Assets$386,471
Liabilities$67,109
Net Assets$319,362
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $60,388Expenses 2013: $34,530Net Income 2013: $25,8582013Revenue 2014: $98,367Expenses 2014: $54,989Net Income 2014: $43,3782014Revenue 2015: $104,450Expenses 2015: $50,061Net Income 2015: $54,3892015Revenue 2016: $17,721Expenses 2016: $113,735Net Income 2016: -$96,0142016Revenue 2017: $30,824Expenses 2017: $37,690Net Income 2017: -$6,8662017Revenue 2018: $143,623Expenses 2018: $119,835Net Income 2018: $23,7882018Revenue 2019: $116,229Expenses 2019: $141,808Net Income 2019: -$25,5792019Revenue 2020: $174,515Expenses 2020: $167,889Net Income 2020: $6,6262020Revenue 2021: $192,793Expenses 2021: $258,959Net Income 2021: -$66,1662021Revenue 2022: $628,535Expenses 2022: $369,567Net Income 2022: $258,9682022Revenue 2023: $578,926Expenses 2023: $581,909Net Income 2023: -$2,9832023Revenue 2024: $311,056Expenses 2024: $487,123Net Income 2024: -$176,0672024

Highlighted filing

2022

Revenue$628,535
Expenses$369,567
Net Income$258,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$628,535
Mission and Program Overview

Mission

To conduct and support economic and technical research on a variety of topics related to environmental impacts, quality, education and health.

Climable works to organize community-based clean energy accessibility programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,835$152,140▲ $305
Cash and Non-Interest-Bearing Accounts$41,534$132,086▲ $90,552
Accounts Receivable$1,252$91,851▲ $90,599
Investments in Publicly Traded Securities-$10,394-
Total Assets$194,621$386,471▲ $191,850
Liabilities
Other Liabilities$205,874$48,059▼ $157,815
Accounts Payable and Accrued Expenses$31,180$19,050▼ $12,130
Total Liabilities$237,054$67,109▼ $169,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,433$319,362▲ $361,795
Total Net Assets Fund Balance$-42,433$319,362▲ $361,795
Total Liabilities and Net Assets / Fund Balance$194,621$386,471▲ $191,850
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Awinja Mary OtiatoPresident
Asa Aulin AhlbergDirector
Carolyn GilletteDirector
Gabrielle LaportaDirector
Marjorie MoralesDirector
Mary CusticDirector
Sonia DemartaDirector
Jean Ann RameyFormer Executive Director
Erin AshInterim Executive Director
Patricia FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$505,568
Program Service Revenue
$122,663
Investment Income
$304
Other Revenue
$0
All Other Contributions
$411,986
Change in Net Assets
$258,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-154
Total Revenue per Audited Statements
$628,381
Total Revenue per Form 990
$628,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,840
Other Expenses$116,727
Total Fundraising Expense$7,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,294$10,435$1,604$231,333
Fees for Services Other$86,670--$86,670
Payroll Taxes$19,962$950$145$21,057
Travel$5,854$1,033-$6,887
Information Technology-$4,740-$4,740
Insurance-$3,964-$3,964
Office Expenses$2,233$394-$2,627
Advertising$1,766--$1,766
Fees for Services Accounting-$1,200-$1,200
Other Expenses$760$702$5,575$702
Other Employee Benefits$427$20$3$450
All Other Expenses-$280-$280
Total Functional Expenses$338,522$23,718$7,327$369,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,567
Total Expenses per Audited Statements$369,567
Total Expenses per Form 990$369,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$43,900
Accrued Payroll$4,029
Payroll Liabilities$130
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 35% controlled entity
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, Section B, Line 11B

“A draft copy of the form 990 is provided to all board members for discussion and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Questionnaires are sent out annually and must be signed by board members to ensure that no conflicts of interest have occurred during the year. Board members are precluded from taking part in any approval of activities in which there is a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs annual reviews of all employee compensation based on available data and employee performance reviews. Board discusses compensation increases and votes to approve or disapprove.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available upon request and on the massachusetts attorney general's website for public review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available upon request and on the massachusetts attorney general's website for public review.”

Filing and Contact Details

Filer

Filer Name
Climable Inc
EIN
46-0797066
Phone
6179348170
Address
485 MASSACHUSETTS AVE 3, CAMBRIDGE, MA 02139

Signing Officer

Name
Erin Ash
Title
Interim Executive Directore
Phone
6179348170
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ash
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
110

Preparer

Firm
Loiselle & Associates Pc
Address
1 BRIDGEVIEW CIRCLE, TYNGSBORO, MA 01879
Preparer
Richard Loiselle CPA
Phone
9786492204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary labor: program service expenses 86,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,670.”

Financial Statement Notes

PART X, LINE 2:

“The organizations's open audit periods are december 31, 2019 through december 31, 2022. In evaluating the organizations's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/MissionDesc0TO MAKE CLIMATE SCIENCE AND CLEAN ENERGY UNDERSTANDABLE AND ACTIONABLE FOR EVERYONE. CLIMABLE DOES THIS BY ORGANIZING COMMUNITY-BASED CLEAN ENERGY ACCESSIBILITY PROGRAMS, DEVELOPING MATERIALS, TEACHING CLIMATE PROGRAMMING, AND FACILITATING STAKEHOLDER ENGAGEMENT EFFORTS.CLIMABLE'S END GOALS ARE ENERGY DEMOCRACY (PUBLIC PARTICIPATION IN THE ENERGY TRANSITION) AND CLIMATE RESILIENCE (IMPROVED AVENUES FOR ANTICIPATING, PREPARING FOR, AND RESPONDING TO CLIMATE DISASTERS). IN OTHER WORDS, WE EMPOWER PEOPLE TO COMBAT CLIMATE CHANGE WHILE PREPARING FOR ITS IMPACTS. TO ACHIEVE THIS, CLIMABLE FOCUSES ON FOUR ACTIONS: 1)DEVELOP AND DISSEMINATE FACTUAL, EASY-TO-UNDERSTAND INFORMATION FOR ALL;2) EDUCATE AND TRAIN FUTURE LEADERS IN THE FIELD; 3)PROVIDE SUPPORT FOR ENVIRONMENTALLY CONSCIOUS ORGANIZATIONS; AND 4) ORGANIZE COMMUNITY-BASED CLEAN ENERGY ACCESSIBILITY PROGRAMS, WITH A FOCUS IN THE NEW ENGLAND AREA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0-154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S OPEN AUDIT PERIODS ARE DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022. IN EVALUATING THE ORGANIZATIONS'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR DISCUSSION AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES ARE SENT OUT ANNUALLY AND MUST BE SIGNED BY BOARD MEMBERS TO ENSURE THAT NO CONFLICTS OF INTEREST HAVE OCCURRED DURING THE YEAR. BOARD MEMBERS ARE PRECLUDED FROM TAKING PART IN ANY APPROVAL OF ACTIVITIES IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS ANNUAL REVIEWS OF ALL EMPLOYEE COMPENSATION BASED ON AVAILABLE DATA AND EMPLOYEE PERFORMANCE REVIEWS. BOARD DISCUSSES COMPENSATION INCREASES AND VOTES TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 86,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023718
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IRS990/TravelGrp/ProgramServicesAmt05854
IRS990/TravelGrp/TotalAmt06887
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt08
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,471
Liabilities
$67,109
Net assets
$319,362
Revenue
$628,535
Expenses
$369,567
Net income
$258,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.11$4.87$1.76
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.67$3.21$5.79$5.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.67$3.19$6.29$3.70$2.59
2021Detailed filing. Detailed filing data is available for this year.$1.95$2.37$0.42$1.93$2.59$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$1.75$1.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.16$1.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.44$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.31$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.18$1.14$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$1.04$0.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.98$0.55$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.60$0.35$0.26