Civic Intelligence

The Climate Mobilization

990 • Fiscal year 2020 • EIN 46-5427833

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.theclimatemobilization.org
228 Park Avenue South PMB 87816New York, NY 10003

(347) 974-3764

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$165,322

Down $88,095 (-35%) from 2019

Net Assets

Down

$162,094

Down $88,472 (-35%) from 2019

Liabilities

Up

$3,228

Up $377 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$426,203

Up $20,189 (+5.0%) from 2019

Expenses

Up

$514,675

Up $296,992 (+136%) from 2019

Net Income

Down

-$88,472

Down $276,803 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$165,322
Liabilities$3,228
Net Assets$162,094
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$426,203
Expenses$514,675
Net Income-$88,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$426,203
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$241,361$115,061▼ $126,300
Accounts Receivable$4,144$37,339▲ $33,195
Prepaid Expenses and Deferred Charges$4,329$6,556▲ $2,227
Inventories for Sale or Use-$3,500-
Intangible Assets$3,583$2,866▼ $717
Total Assets$253,417$165,322▼ $88,095
Liabilities
Accounts Payable and Accrued Expenses$601$3,228▲ $2,627
Other Liabilities$2,250--
Total Liabilities$2,851$3,228▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,066$162,094▼ $68,972
Net Assets With Donor Restrictions$19,500--
Total Net Assets Fund Balance$250,566$162,094▼ $88,472
Total Liabilities and Net Assets / Fund Balance$253,417$165,322▼ $88,095
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Matthew RennerPresident
Eric LemelsonDirector
Joseph WeinbergerDirector
Ryan BrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,203
Change in Net Assets
$-88,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,500
Salaries, Compensation, and Employee Benefits$190,175
Total Fundraising Expense$41,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,755$42,857$8,129$315,741
Other Salaries and Wages$57,537$101,079$31,559$190,175
Office Expenses$2,297$1,910$1,105$5,312
Payments to Affiliates$966$104$679$1,749
Insurance$245$395$124$764
Depreciation Depletion-$717-$717
Advertising-$217-$217
Total Functional Expenses$325,800$147,279$41,596$514,675
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-
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
228 Park Avenue South PMB 87816, New York, NY 10003

Signing Officer

Name
Matthew Renner
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Renner
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
50

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The amounts on Line 11g are for contracted labor, primarily dedicated to carrying out the organizations programs and exempt purpose.”

Raw XML Appendix318 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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ReturnHeader/ReturnTs02021-11-15T11:24:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret Klein
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salamon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,322
Liabilities
$3,228
Net assets
$162,094
Revenue
$426,203
Expenses
$514,675
Net income
-$88,472
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