Civic Intelligence

The Climate Mobilization

990 • Fiscal year 2019 • EIN 46-5427833

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2021

Organization Profilewww.theclimatemobilization.org
P O Box 150387Brooklyn, NY 11215

(347) 974-3764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

312%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253,417

Up $190,636 (+304%) from 2018

Net Assets

Up

$250,566

Up $187,785 (+299%) from 2018

Liabilities

Up

$2,851

Up $2,851 from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$406,014

Up $307,455 (+312%) from 2018

Expenses

Up

$217,683

Up $146,448 (+206%) from 2018

Net Income

Up

$188,331

Up $161,007 (+589%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2015: $28,776Liabilities 2015: $20,9002015Assets 2017: $35,995Liabilities 2017: $5382017Assets 2018: $62,781Liabilities 2018: $0Net Assets 2018: $62,7812018Assets 2019: $253,417Liabilities 2019: $2,851Net Assets 2019: $250,5662019Assets 2020: $165,322Liabilities 2020: $3,228Net Assets 2020: $162,0942020Assets 2021: $181,739Liabilities 2021: $28,186Net Assets 2021: $153,5532021Assets 2022: $48,086Liabilities 2022: $5,951Net Assets 2022: $42,1352022

Highlighted filing

2019

Assets$253,417
Liabilities$2,851
Net Assets$250,566
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $54,352Expenses 2015: $43,493Net Income 2015: $10,8592015Revenue 2017: $58,547Expenses 2017: $33,562Net Income 2017: $24,9852017Revenue 2018: $98,559Expenses 2018: $71,235Net Income 2018: $27,3242018Revenue 2019: $406,014Expenses 2019: $217,683Net Income 2019: $188,3312019Revenue 2020: $426,203Expenses 2020: $514,675Net Income 2020: -$88,4722020Revenue 2021: $120,745Expenses 2021: $129,286Net Income 2021: -$8,5412021Revenue 2022: $48,953Expenses 2022: $160,371Net Income 2022: -$111,4182022

Highlighted filing

2019

Revenue$406,014
Expenses$217,683
Net Income$188,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$406,014
Mission and Program Overview

Mission

To advocate for an emergency response to climate change to restore a safe climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,781$241,361▲ $178,580
Prepaid Expenses and Deferred Charges-$4,329-
Accounts Receivable-$4,144-
Intangible Assets-$3,583-
Total Assets$62,781$253,417▲ $190,636
Liabilities
Other Liabilities-$2,250-
Accounts Payable and Accrued Expenses-$601-
Total Liabilities$0$2,851▲ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,781$231,066▲ $168,285
Net Assets With Donor Restrictions-$19,500-
Total Net Assets Fund Balance$62,781$250,566▲ $187,785
Total Liabilities and Net Assets / Fund Balance$62,781$253,417▲ $190,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaret SalamonPresident
Eric LemelsonDirector
Joseph WeinbergerDirector
Ryan BrillDirector
Matt RennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,014
Change in Net Assets
$188,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,653
Other Expenses$72,030
Total Fundraising Expense$14,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,836$51,395$12,822$144,053
Advertising$28,354$97-$28,451
Information Technology$8,431$1,525$381$10,337
Fees for Services Legal-$8,675-$8,675
Fees for Services Other$8,499--$8,499
Office Expenses-$2,715$1,303$4,018
Other Expenses$2,039$2,561-$2,561
Fees for Services Accounting-$2,536-$2,536
Travel$2,303$38-$2,341
Insurance$1,029$662$165$1,856
Other Employee Benefits$831$635$134$1,600
Depreciation Depletion-$717-$717
Total Functional Expenses$131,322$71,556$14,805$217,683
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,250
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Climate Mobilization
EIN
46-5427833
Phone
3479743764
Address
P O Box 150387, Brooklyn, NY 11215

Signing Officer

Name
Margaret Klein Salamon
Title
President
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Klein Salamon
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“End of year net assets were overstated by 546 on the 2018 990.”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0The Mobilize California Campaign worked with its affiliated organization, Climate Mobilization Project, in 2019 to bring local organizers, allied organizations, and others together to pass resolutions declaring Climate Emergency in California. 5,650 people benefited.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Climate Mobilization
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0465427833
ReturnHeader/Filer/PhoneNum03479743764
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 150387
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-01-13T08:54:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,417
Liabilities
$2,851
Net assets
$250,566
Revenue
$406,014
Expenses
$217,683
Net income
$188,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.49$1.60$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.21$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$4.26$5.15$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$4.06$2.18$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$0.71$0.27
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.59$0.34$0.25
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.54$0.43$0.11