Civic Intelligence

Co2 Coalition Inc.

990 • Fiscal year 2018 • EIN 47-3722575

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileCO2COALITION.ORG
1621 North Kent Street No 603Arlington, VA 22209

(571) 970-3180

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$745,334

Up $161,643 (+28%) from 2017

Net Assets

Up

$734,432

Up $169,998 (+30%) from 2017

Liabilities

Down

$10,902

Down $8,355 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Down

$571,728

Down $91,372 (-14%) from 2017

Expenses

Down

$401,730

Down $209,754 (-34%) from 2017

Net Income

Up

$169,998

Up $118,382 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $334,041Liabilities 2015: $3,821Net Assets 2015: $330,2202015Assets 2016: $514,533Liabilities 2016: $1,761Net Assets 2016: $512,7722016Assets 2017: $583,691Liabilities 2017: $19,257Net Assets 2017: $564,4342017Assets 2018: $745,334Liabilities 2018: $10,902Net Assets 2018: $734,4322018Assets 2019: $891,645Liabilities 2019: $19,893Net Assets 2019: $871,7522019Assets 2020: $934,619Liabilities 2020: $11,039Net Assets 2020: $923,5802020Assets 2021: $1,228,861Liabilities 2021: $41,327Net Assets 2021: $1,187,5342021Assets 2022: $1,450,753Liabilities 2022: $232,119Net Assets 2022: $1,218,6342022Assets 2023: $1,744,868Liabilities 2023: $182,281Net Assets 2023: $1,562,5872023Assets 2024: $3,490,913Liabilities 2024: $680,062Net Assets 2024: $2,810,8512024

Highlighted filing

2018

Assets$745,334
Liabilities$10,902
Net Assets$734,432
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $404,384Expenses 2015: $74,164Net Income 2015: $330,2202015Revenue 2016: $671,833Expenses 2016: $489,451Net Income 2016: $182,3822016Revenue 2017: $663,100Expenses 2017: $611,484Net Income 2017: $51,6162017Revenue 2018: $571,728Expenses 2018: $401,730Net Income 2018: $169,9982018Revenue 2019: $816,715Expenses 2019: $679,453Net Income 2019: $137,2622019Revenue 2020: $654,970Expenses 2020: $603,142Net Income 2020: $51,8282020Revenue 2021: $1,047,985Expenses 2021: $784,031Net Income 2021: $263,9542021Revenue 2022: $1,058,784Expenses 2022: $1,037,981Net Income 2022: $20,8032022Revenue 2023: $2,715,611Expenses 2023: $2,371,113Net Income 2023: $344,4982023Revenue 2024: $4,503,282Expenses 2024: $3,255,683Net Income 2024: $1,247,5992024

Highlighted filing

2018

Revenue$571,728
Expenses$401,730
Net Income$169,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$571,728
Mission and Program Overview

Mission

The coalition provides detailed technical analysis of the scientific facts related to atmospheric co2 and makes these widely accessible to the public through publications, electronic media, conferences and workshops.

Provide detailed technical analysis of the scientific facts related to atmospheric co2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,653$468,864▲ $201,211
Investments in Publicly Traded Securities$200,161$200,000▼ $161
Savings and Temporary Cash Investments$46,278$49,949▲ $3,671
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$32,021$14,897▼ $17,124
Prepaid Expenses and Deferred Charges$7,856$6,902▼ $954
Total Assets$583,691$745,334▲ $161,643
Other Assets Total$4,722$4,722→ $0
Liabilities
Other Liabilities$14,227$8,285▼ $5,942
Accounts Payable and Accrued Expenses$5,030$2,617▼ $2,413
Total Liabilities$19,257$10,902▼ $8,355
Net Assets / Fund Balance
Unrestricted Net Assets$539,434$734,432▲ $194,998
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$564,434$734,432▲ $169,998
Total Liabilities and Net Assets / Fund Balance$583,691$745,334▲ $161,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,591$50,925$63,516
Equipment$2,306$1,910$4,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HerlongSecretaryFT$77,160$15,012$92,172

Board Members and Trustees

NameTitle
William Happer PhdPast President
Bruce Everett PhdPresident
Rodney NicholsPast Vice President
Harrison Schmitt PhdDirector
Jan Breslow MdDirector
Leighton StewardDirector
Norman RogersDirector
Patrick Moore PhdDirector
Richard Lindzen PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$568,042
Program Service Revenue
$0
Investment Income
$3,686
Other Revenue
$0
All Other Contributions
$568,042
Change in Net Assets
$169,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,728
Total Revenue per Form 990
$571,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,652
Other Expenses$194,078
Total Fundraising Expense$24,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,821$20,883$9,127$96,831
Current Officers, Directors, Trustees, and Key Employees$46,086$41,478$4,608$92,172
Occupancy$26,930$14,207$3,317$44,454
Travel$20,444$5,700-$26,144
Conferences and Meetings$20,300$627-$20,927
Depreciation Depletion$18,079$739-$18,818
Fees for Services Other$10,916$1,100$4,458$16,474
Payroll Taxes$8,190$4,321$1,009$13,520
All Other Expenses$4,610$7,562$302$12,474
Fees for Services Accounting-$12,325-$12,325
Other Expenses$2,801$1,478$345$4,624
Other Employee Benefits$3,578$-489$588$3,677
Insurance-$2,352-$2,352
Office Expenses$1,021$539$126$1,686
Pension Plan Contributions$1,118$170$164$1,452
Total Functional Expenses$252,669$125,017$24,044$401,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,730
Total Expenses per Audited Statements$401,730
Total Expenses per Form 990$401,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credits$8,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A draft copy of form 990 is provided to all board members for their review. The board members are given a period of time to review the return and obtain answers to any questions. At the end of the review period the return is filed.”

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

“Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers, directors, and key employees is evaluated on an annual basis by the board of directors' compensation committee. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes the following documents available to the public upon request: form 1023 form 990 financial statements”

Filing and Contact Details

Filer

Filer Name
Co2 Coalition
EIN
47-3722575
Phone
5719703180
Address
1621 NORTH KENT STREET NO 603, ARLINGTON, VA 22209

Signing Officer

Name
Caleb Rossiter
Title
Executive Director
Phone
5719703180
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Rossiter
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The coalition is a nonprofit organization, which is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business income. The coalition did not conduct any unrelated business activities during the year. The coalition believes that it does not have any uncertain tax positions. The tax returns for the years ended 2017, 2016 and 2015 are subject to examination by the internal revenue service, generally for three years after it is was filed.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2.
IRS990/AllOtherContributionsAmt0568042
IRS990/AllOtherExpensesGrp/FundraisingAmt0302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04610
IRS990/AllOtherExpensesGrp/TotalAmt012474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05719703180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 NORTH KENT STREET NO 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267653
IRS990/CashNonInterestBearingGrp/EOYAmt0468864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0627
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020300
IRS990/ConferencesMeetingsGrp/TotalAmt020927
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03686
IRS990/CYOtherExpensesAmt0194078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169998
IRS990/CYSalariesCompEmpBnftPaidAmt0207652
IRS990/CYTotalExpensesAmt0401730
IRS990/CYTotalFundraisingExpenseAmt024044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018079
IRS990/DepreciationDepletionGrp/TotalAmt018818
IRS990/Desc0TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2. PROVIDED INFORMATION THROUGH PUBLICATIONS, ELECTRONIC MEDIA, CONFERENCES AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012325
IRS990/FeesForServicesAccountingGrp/TotalAmt012325
IRS990/FeesForServicesOtherGrp/FundraisingAmt04458
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010916
IRS990/FeesForServicesOtherGrp/TotalAmt016474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915012
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAPPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE EVERETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MOORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRISON SCHMITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGHTON STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LINDZEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN BRESLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HERLONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02352
IRS990/InsuranceGrp/TotalAmt02352
IRS990/InvestmentIncomeGrp/ExclusionAmt03686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014897
IRS990/LandBldgEquipCostOrOtherBssAmt067732
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION PROVIDES DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2 AND MAKES THESE WIDELY ACCESSIBLE TO THE PUBLIC THROUGH PUBLICATIONS, ELECTRONIC MEDIA, CONFERENCES AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0564434
IRS990/NetAssetsOrFundBalancesEOYAmt0734432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03317
IRS990/OccupancyGrp/ManagementAndGeneralAmt014207
IRS990/OccupancyGrp/ProgramServicesAmt026930
IRS990/OccupancyGrp/TotalAmt044454
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt01686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04722
IRS990/OtherAssetsTotalGrp/EOYAmt04722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03677
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2ADVERTISING AND MARKETI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31478
IRS990/OtherExpensesGrp/ProgramServicesAmt014596
IRS990/OtherExpensesGrp/ProgramServicesAmt16649
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt32801
IRS990/OtherExpensesGrp/TotalAmt015241
IRS990/OtherExpensesGrp/TotalAmt112891
IRS990/OtherExpensesGrp/TotalAmt25668
IRS990/OtherExpensesGrp/TotalAmt34624
IRS990/OtherLiabilitiesGrp/BOYAmt014227
IRS990/OtherLiabilitiesGrp/EOYAmt08285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066821
IRS990/OtherSalariesAndWagesGrp/TotalAmt096831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt08190
IRS990/PayrollTaxesGrp/TotalAmt013520
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01118
IRS990/PensionPlanContributionsGrp/TotalAmt01452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06902
IRS990/PrincipalOfficerNm0CALEB ROSSITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05424
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt0466712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051616
IRS990/PYSalariesCompEmpBnftPaidAmt0139348
IRS990/PYTotalExpensesAmt0611484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049949
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936
IRS990ScheduleA/PublicSupportTotal170Amt0708201
IRS990ScheduleA/SubstantialContributorsTotAmt01300601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008802
IRS990ScheduleA/TotalSupportAmt02017267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE COALITION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. THE COALITION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TAX RETURNS FOR THE YEARS ENDED 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014897
IRS990ScheduleD/TotalExpensesPerForm990Amt0401730
IRS990ScheduleD/TotalLiabilityAmt08285
IRS990ScheduleD/TotalRevenuePerForm990Amt0571728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE RETURN AND OBTAIN ANSWERS TO ANY QUESTIONS. AT THE END OF THE REVIEW PERIOD THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: FORM 1023 FORM 990 FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583691
IRS990/TotalAssetsEOYAmt0745334
IRS990/TotalAssetsGrp/BOYAmt0583691
IRS990/TotalAssetsGrp/EOYAmt0745334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568042
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019257
IRS990/TotalLiabilitiesEOYAmt010902
IRS990/TotalLiabilitiesGrp/BOYAmt019257
IRS990/TotalLiabilitiesGrp/EOYAmt010902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734432
IRS990/TotalOtherCompensationAmt015012
IRS990/TotalProgramServiceExpensesAmt0252669
IRS990/TotalReportableCompFromOrgAmt077160
IRS990/TotalRevenueGrp/ExclusionAmt03686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05700
IRS990/TravelGrp/ProgramServicesAmt020444
IRS990/TravelGrp/TotalAmt026144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,334
Liabilities
$10,902
Net assets
$734,432
Revenue
$571,728
Expenses
$401,730
Net income
$169,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.68$2.81$4.50$3.26$1.25
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$2.72$2.37$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$1.06$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.05$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.82$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.66$0.61$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.07$0.33