Civic Intelligence

The Climate Mobilization

990EZ • Fiscal year 2021 • EIN 46-5427833

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$22,641

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.9%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$181,739

Up $16,417 (+9.9%) from 2020

Net Assets

Down

$153,553

Down $8,541 (-5.3%) from 2020

Liabilities

Up

$28,186

Up $24,958 (+773%) from 2020

Revenue

Down

$120,745

Down $305,458 (-72%) from 2020

Expenses

Down

$129,286

Down $385,389 (-75%) from 2020

Net Income

Up

-$8,541

Up $79,931 (+90%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$181,739
Liabilities$28,186
Net Assets$153,553

Operations Trend

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

2021

Revenue$120,745
Expenses$129,286
Net Income-$8,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$124,325
Mission and Program Overview

Mission

Advocate for emergency response to climate change

Program Services

DescriptionGrantsExpenses
The organization brings society together to pass local climate justice policies, support frontline communities organizing for local power, and create a just, regenerative future for all.-$61,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RennerExecutive Director / Part Yr PresidentPT$22,641-$22,641
Ryan BrillDirector-$0--
Joseph WeinbergerDirector-$0--
Margaret Klein SalamonPart Yr President-$0--
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
Phone
3479743764
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Processing Fees 912

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees Dues 470

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 78

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 733

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions, Books Publications 144

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 160

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 27,026

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Marketing 636

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 717

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 37,339, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Inventories for sale or use Beginning of year 3,500, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expenses and deferred charges Beginning of year 6,556, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Intangible assets Beginning of year 2,866, End of year 2,149

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable and accrued expenses Beginning of year 3,228, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Dues to Affiliate Beginning of year 0, End of year 28,186

Raw XML Appendix154 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Margaret Klein Salamon
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations program.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Jan 2021 to Jun 2021
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Solberg
IRS990EZ/BooksInCareOfDetail/PhoneNum03479743764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 Park Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
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IRS990EZ/ExcessOrDeficitForYearAmt0-8541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017542
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2799
IRS990EZ/GrossReceiptsAmt0124325
IRS990EZ/GrossSalesOfInventoryAmt0781
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Brill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Weinberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Renner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Klein Salamon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director / Part YR President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Part YR President
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02149
IRS990EZ/OtherExpensesTotalAmt030876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0382
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129286
IRS990EZ/TotalProgramServiceExpensesAmt061423
IRS990EZ/TotalRevenueAmt0120745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theclimatemobilization.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchant Processing Fees 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, Fees Dues 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions, Books Publications 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 27,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising Marketing 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable Beginning of year 37,339, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for sale or use Beginning of year 3,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses and deferred charges Beginning of year 6,556, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible assets Beginning of year 2,866, End of year 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expenses Beginning of year 3,228, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues to Affiliate Beginning of year 0, End of year 28,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Renner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03479743764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Climate Mobilization
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0465427833
ReturnHeader/Filer/PhoneNum03479743764
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Park Avenue South PMB 87816
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02022-11-09T07:16:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Renner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings