Civic Intelligence

Climate Action Campaign

990 • Fiscal year 2019 • EIN 47-2398562

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

3900 Cleveland Ave Room 208San Diego, CA 92103

(858) 837-1604

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$910,032

Up $316,965 (+53%) from 2018

Net Assets

Up

$905,933

Up $367,185 (+68%) from 2018

Liabilities

Down

$4,099

Down $50,220 (-92%) from 2018

Revenue

Up

$992,284

Up $291,327 (+42%) from 2018

Expenses

Up

$625,099

Up $68,643 (+12%) from 2018

Net Income

Up

$367,185

Up $222,684 (+154%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$910,032
Liabilities$4,099
Net Assets$905,933

Operations Trend

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

2019

Revenue$992,284
Expenses$625,099
Net Income$367,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,013,846
Mission and Program Overview

Mission

Stop the climate crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,681$645,392▲ $306,711
Savings and Temporary Cash Investments$254,386$264,225▲ $9,839
Total Assets$593,067$910,032▲ $316,965
Other Assets Total-$415-
Liabilities
Accounts Payable and Accrued Expenses$4,488$3,822▼ $666
Other Liabilities$49,831$277▼ $49,554
Total Liabilities$54,319$4,099▼ $50,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,748$905,933▲ $367,185
Total Net Assets Fund Balance$538,748$905,933▲ $367,185
Total Liabilities and Net Assets / Fund Balance$593,067$910,032▲ $316,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole CapretzExecutive DirectorFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,201
Program Service Revenue
$0
Investment Income
$6,645
Other Revenue
$-21,562
All Other Contributions
$561,263
Change in Net Assets
$367,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,303
Total Fundraising Expense$131,758
Other Expenses$87,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,321$63,773$69,806$338,900
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$40,000$120,000
Other Employee Benefits$25,549$7,936$8,686$42,171
Payroll Taxes$21,951$6,818$7,463$36,232
Office Expenses$1,899$15,190$1,899$18,988
Occupancy-$9,983-$9,983
All Other Expenses$6,006$3,276$570$9,852
Fees for Services Legal$9,259--$9,259
Fees for Services Accounting$3,825$3,825-$7,650
Information Technology$3,579$3,578-$7,157
Insurance-$4,059-$4,059
Travel$3,524-$392$3,916
Other Expenses$347$3,774$347$3,774
Advertising$1,238$1,238$1,238$3,714
Conferences and Meetings$688$687$687$2,062
Fees for Services Other$750$750-$1,500
Fees for Services Lobbying$154$154-$308
Total Functional Expenses$327,217$166,124$131,758$625,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightcap$100,990-$8,574-
CCE Forum$91,588-$8,054-
Total Events$239,534-$21,562$-21,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$277
2019 OC Workshops-
2019 Settlement Funds-
Payroll Liabilities-
401k Employee Contributions-
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 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, Line 8B

Does not apply as no such committees exist

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

Reviews of financials transactions and discussions with key individuals

Form 990, Part VI, Line 15A

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

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

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
8588371604
Address
3900 Cleveland Ave Room 208, San Diego, CA 92103

Signing Officer

Name
Nicole Capretz
Title
Executive Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fuhrmann Thorwirth
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Adoption and implementation of binding Climate Action Plans and advancement of 100 percent clean energy in the San Diego region through engagement of public supporters and decision makersClimate Action Campaign led the City of San Diego to form the worlds largest singlecity Community Choice Energy Program approved by Mayor and CouncilLeading the San Diego Community Choice Energy Alliance we successfully campaigned for the cities of Chula Vista Encinitas Imperial Beach La Mesa and San Diego to negotiate and partner in a Joint Powers Authority JPA agreement forming San Diego Community Power which is committed to achieving 100 percent clean energy by 2035 or earlierOrganized a three-month community planning process with 150 community members participating in each planning session established two active working groups and started to grow an Alliance of almost 20 organizations to help shape the vision statement and launch the San Diego Green New DealHosted a 5 part San Diego Green New Deal Speaker Series bringing together local experts and the public to engage on important climate issuesHosted an event titled Centering Equity in the San Diego Green New Deal engaging 120 local participants in the discussion on climate justiceWe issued our third annual San Diego Region Climate Action Report Card to cities in the region with seven cities receiving bronze silver or gold ratingsIn collaboration with Mid City CAN Climate Advocacy Lab and the Analyst Institute we conducted an experiment to see if texting is more effective than email in getting our members to take climate action and sent out email text messages containing calls to action in support of transportation justiceWe partnered with Partnership for the Advancement of New Americans and Majdal Center to advocate for affordable housing near transit in El CajonSuccessfully organized in the city of Irvine for support of community choice energy and advocated and educated around strong Climate Action Plans in Orange CountyParticipated in 5 coalitions and 16 panel discussions and delivered over 50 presentations to advance climate action in Southern California

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