Civic Intelligence

Climate Action Campaign

990 • Fiscal year 2015 • EIN 47-2398562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.ClimateActionCampaign.org
4452 Park BlvdSan Diego, CA 92116

(619) 419-1222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,888

Up $50,642 (+40%) from 2014

Net Assets

Up

$175,025

Up $49,779 (+40%) from 2014

Liabilities

$863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$232,626

Up $106,872 (+85%) from 2014

Expenses

Up

$182,847

Up $182,339 (+35894%) from 2014

Net Income

Down

$49,779

Down $75,467 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $125,246Net Assets 2014: $125,2462014Assets 2015: $175,888Liabilities 2015: $863Net Assets 2015: $175,0252015Assets 2016: $233,195Liabilities 2016: $2,241Net Assets 2016: $230,9542016Assets 2017: $398,856Liabilities 2017: $4,609Net Assets 2017: $394,2472017Assets 2018: $593,067Liabilities 2018: $54,319Net Assets 2018: $538,7482018Assets 2019: $910,032Liabilities 2019: $4,099Net Assets 2019: $905,9332019Assets 2020: $1,402,430Liabilities 2020: $89,396Net Assets 2020: $1,313,0342020Assets 2021: $1,925,958Liabilities 2021: $123,194Net Assets 2021: $1,802,7642021Assets 2022: $2,347,768Liabilities 2022: $170,866Net Assets 2022: $2,176,9022022Assets 2023: $2,418,420Liabilities 2023: $150,320Net Assets 2023: $2,268,1002023Assets 2024: $2,533,146Liabilities 2024: $163,725Net Assets 2024: $2,369,4212024

Highlighted filing

2015

Assets$175,888
Liabilities$863
Net Assets$175,025
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $125,754Expenses 2014: $508Net Income 2014: $125,2462014Revenue 2015: $232,626Expenses 2015: $182,847Net Income 2015: $49,7792015Revenue 2016: $332,350Expenses 2016: $276,421Net Income 2016: $55,9292016Revenue 2017: $603,359Expenses 2017: $440,066Net Income 2017: $163,2932017Revenue 2018: $700,957Expenses 2018: $556,456Net Income 2018: $144,5012018Revenue 2019: $992,284Expenses 2019: $625,099Net Income 2019: $367,1852019Revenue 2020: $1,264,852Expenses 2020: $997,608Net Income 2020: $267,2442020Revenue 2021: $1,526,497Expenses 2021: $1,168,268Net Income 2021: $358,2292021Revenue 2022: $1,145,308Expenses 2022: $1,515,803Net Income 2022: -$370,4952022Revenue 2023: $1,508,688Expenses 2023: $1,470,712Net Income 2023: $37,9762023Revenue 2024: $1,693,342Expenses 2024: $1,623,398Net Income 2024: $69,9442024

Highlighted filing

2015

Revenue$232,626
Expenses$182,847
Net Income$49,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$232,626
Mission and Program Overview

Mission

Stop the climate crisis

STOP CLIMATE CHANGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,246$175,025▲ $49,779
Cash and Non-Interest-Bearing Accounts$125,246$172,540▲ $47,294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,246$175,888▲ $50,642
Other Assets Total-$3,348-
Liabilities
Accounts Payable and Accrued Expenses-$657-
Other Liabilities-$206-
Total Liabilities$0$863▲ $863
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,246$175,025▲ $49,779
Total Liabilities and Net Assets / Fund Balance$125,246$175,888▲ $50,642
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole CapretzExecutive DirectorFT$83,500$83,500
Catherine RogersDirector Spec ProjPT$18,401$18,401
Kayla RaceDirector Ops & ProgFT$14,369$14,369

Board Members and Trustees

NameTitle
Sarah Fuhrman ThorwirthChair
Carol KimMember
Lucas OconnorSecretary
Lester MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,495
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$104,827
Change in Net Assets
$49,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,246
Other Expenses$34,973
Total Fundraising Expense$4,420
Grants and Similar Amounts Paid$628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,457$5,813-$116,270
Payroll Taxes$10,694$563-$11,257
Other Salaries and Wages$9,860$519-$10,379
Fees for Services Other$10,083--$10,083
Other Employee Benefits$8,873$467-$9,340
Fees for Services Accounting-$3,900-$3,900
Office Expenses-$3,582-$3,582
Insurance-$3,333-$3,333
Travel$1,085$1,521-$2,606
All Other Expenses-$1,410$201$1,611
Advertising$1,476--$1,476
Other Expenses-$965$4,219$965
Grants to Domestic Orgs$628--$628
Conferences and Meetings-$375-$375
Total Functional Expenses$153,156$25,271$4,420$182,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch Event$63,956---
Energy Forum$14,800---
Total Events$78,756---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b DOES NOT APPLY AS NO SUCH COMMITTEES EXIST”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Filing copy is reviewed and aprroved officers and directors before being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews of financials transactions and discussions with key individuals”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per CACs By-Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per CACs By-Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies, and financial statements that are subject to public disclosure are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Climate Action Campaign
EIN
47-2398562
Phone
6194191222
Address
4452 PARK BLVD, SAN DIEGO, CA 92116

Signing Officer

Name
Nicole Capretz
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Socal Accounting Inc
Address
16880 WEST BERNARDO DRIVE SUITE 150, SAN DIEGO, CA 92127
Preparer
Mark Dionne
Phone
8584874230
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508
IRS990/PYRevenuesLessExpensesAmt0125246
IRS990/PYTotalExpensesAmt0508
IRS990/PYTotalRevenueAmt0125754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358245
IRS990ScheduleA/TotalSupportAmt0358380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt02475
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt054
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt03060
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt05589
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0206
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENERGY FORUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08b DOES NOT APPLY AS NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING COPY IS REVIEWED AND APRROVED OFFICERS AND DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS OF FINANCIALS TRANSACTIONS AND DISCUSSIONS WITH KEY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per CACs By-Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per CACs By-Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125246
IRS990/TotalAssetsEOYAmt0175888
IRS990/TotalAssetsGrp/BOYAmt0125246
IRS990/TotalAssetsGrp/EOYAmt0175888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232495
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175025
IRS990/TotalProgramServiceExpensesAmt0153156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0116270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01521
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt02606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,888
Liabilities
$863
Net assets
$175,025
Revenue
$232,626
Expenses
$182,847
Net income
$49,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.69$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$1.51$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$1.15$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.80$1.53$1.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.26$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.99$0.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.60$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.00$0.13