Civic Intelligence

Climate Xchange Education and Research Inc.

990 • Fiscal year 2018 • EIN 47-3976138

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileWWW.CLIMATE-XCHANGE.ORG
Weworks31 St James6th FlxchangeBoston, MA 02116

(617) 624-0919

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$647,342

Up $303,280 (+88%) from 2017

Net Assets

Down

-$150,503

Down $408,903 (-158%) from 2017

Liabilities

Up

$797,845

Up $712,183 (+831%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$277,394

Down $243,029 (-47%) from 2017

Expenses

Up

$579,900

Up $248,183 (+75%) from 2017

Net Income

Down

-$302,506

Down $491,212 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $3,735Liabilities 2014: $0Net Assets 2014: $3,7352014Assets 2015: $462,345Liabilities 2015: $224,134Net Assets 2015: $238,2112015Assets 2016: $106,374Liabilities 2016: $0Net Assets 2016: $106,3742016Assets 2017: $344,062Liabilities 2017: $85,662Net Assets 2017: $258,4002017Assets 2018: $647,342Liabilities 2018: $797,845Net Assets 2018: -$150,5032018Assets 2019: $466,994Liabilities 2019: $580,874Net Assets 2019: -$113,8802019Assets 2020: $613,954Liabilities 2020: $752,373Net Assets 2020: -$138,4192020Assets 2021: $461,203Liabilities 2021: $1,006,874Net Assets 2021: -$545,6712021Assets 2022: $329,418Liabilities 2022: $64,000Net Assets 2022: $265,4182022Assets 2023: $620,028Liabilities 2023: $34,448Net Assets 2023: $585,5802023Assets 2024: $1,011,929Liabilities 2024: $150,737Net Assets 2024: $861,1922024Assets 2025: $860,250Liabilities 2025: $76,459Net Assets 2025: $783,7912025

Highlighted filing

2018

Assets$647,342
Liabilities$797,845
Net Assets-$150,503
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $65,505Expenses 2014: $61,770Net Income 2014: $3,7352014Revenue 2015: $405,342Expenses 2015: $170,866Net Income 2015: $234,4762015Revenue 2016: $72,570Expenses 2016: $204,407Net Income 2016: -$131,8372016Revenue 2017: $520,423Expenses 2017: $331,717Net Income 2017: $188,7062017Revenue 2018: $277,394Expenses 2018: $579,900Net Income 2018: -$302,5062018Revenue 2019: $831,282Expenses 2019: $794,659Net Income 2019: $36,6232019Revenue 2020: $938,875Expenses 2020: $963,414Net Income 2020: -$24,5392020Revenue 2021: $100,962Expenses 2021: $508,214Net Income 2021: -$407,2522021Revenue 2022: $1,879,934Expenses 2022: $1,068,845Net Income 2022: $811,0892022Revenue 2023: $1,368,384Expenses 2023: $1,048,222Net Income 2023: $320,1622023Revenue 2024: $1,288,715Expenses 2024: $1,013,103Net Income 2024: $275,6122024Revenue 2025: $1,201,812Expenses 2025: $1,279,213Net Income 2025: -$77,4012025

Highlighted filing

2018

Revenue$277,394
Expenses$579,900
Net Income-$302,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$277,394
Mission and Program Overview

Mission

Our mission is to achieve a rapid and equitable transition towards a zero-emissions economy by advancing state climate policy.

To reduce global warming pollution and strengthen the economy through comprehensive market based carbon pricing in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,496$601,300▲ $373,804
Other Notes and Loans Receivable, Net$116,566--
Prepaid Expenses and Deferred Charges-$46,042-
Total Assets$344,062$647,342▲ $303,280
Liabilities
Deferred Revenue-$777,000-
Accounts Payable and Accrued Expenses$77,162$11,555▼ $65,607
Other Liabilities$8,500$9,290▲ $790
Total Liabilities$85,662$797,845▲ $712,183
Net Assets / Fund Balance
Unrestricted Net Assets$258,400$-150,503▼ $408,903
Total Net Assets Fund Balance$258,400$-150,503▼ $408,903
Total Liabilities and Net Assets / Fund Balance$344,062$647,342▲ $303,280
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Katie MacdonaldPresident
Bonni WiddoesBoard Member
Cathy CarruthersBoard Member
Claudine SchneiderBoard Member
Jessica LangermanBoard Member
Kalman GacsBoard Member
Peter SmithBoard Member
Susan LabandibarSecretary/cl
Quinton ZondervanTreasurer
Peter KirbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,529
Change in Net Assets
$-302,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,394
Total Revenue per Audited Statements
$277,394
Total Revenue per Form 990
$277,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,011
Other Expenses$140,889
Total Fundraising Expense$76,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,374$24,450$24,450$403,274
Fees for Services Other-$13,843$43,200$57,043
Payroll Taxes$31,335$2,201$2,201$35,737
Travel$6,821$6,821-$13,642
Fees for Services Accounting-$13,625-$13,625
Advertising-$11,931-$11,931
Occupancy$8,535$1,707$1,138$11,380
Office Expenses$3,245$3,566-$6,811
Fees for Services Lobbying$5,327--$5,327
All Other Expenses$978$1,511$258$2,747
Other Expenses$2,719$2,408$4,903$2,408
Fees for Services Legal-$1,433-$1,433
Insurance$43$345-$388
Total Functional Expenses$413,377$90,373$76,150$579,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,900
Total Expenses per Audited Statements$579,900
Total Expenses per Form 990$579,900
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Etr-ma$9,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 filing reviewed and approved by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Xchange Education
EIN
47-3976138
Phone
6176240919
Address
WEWORKS31 ST JAMES6TH FLXCHANGE, BOSTON, MA 02116

Signing Officer

Name
Quinton Zondervan
Title
Treasurer
Phone
6176240919
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Macdonald
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Marifran Mckindsey CPA
Address
115 SANTUIT RD, COTUIT, MA 02635-3049
Preparer
Marifran Mckindsey CPA
Phone
5083673362
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off caba forgiveness of debt -106,397”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016693
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES WERE TO EDUCATE OTHERS ABOUT GLOBAL WARMING POLUTION.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1IN 2016, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. ONE STAFF MEMBER AND 2 CONSULTANTS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH LOBBYING EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES. IN 2017, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. THREE STAFF MEMBERS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH ADVOCACY EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES. IN 2018, CLIMATE XCHANGE EDUCATION AND RESEARCH, INC (CXC) CONDUCTED LIMITED,TARGETED LOBBYING TO SUPPORT SPECIFIC CARBON TAX LEGISLATION IN THE MA LEGISLATURE. THREE STAFF MEMBERS ENGAGED IN LOBBYING. ALL WERE REGISTERED WITH THE MA ATTORNEY GENERAL'S OFFICE AND MAINTAINED AND SUBMITTED REQUIRED RECORDS OF DATES AND HOURS CONDUCTING SUCH ACTIVITY AND THE BILLS THAT WERE THE OBJECT OF SUCH ADVOCACY EFFORTS. GRASSROOTS LOBBYING EXPENSES WERE NEGLIGIBLE, BECAUSE OTHER ORGANIZATIONS WITH GRASSROOTS STAFF CONDUCTED THIS OUTREACH. TOTAL CXC LOBBYING TIME AND EXPENSE REMAINED SUBSTANTIALLY BELOW THE 20% OF TOTAL EXPENSES AND FINANCED BY UNRESTRICTED REVENUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0327
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05327
IRS990ScheduleD/ExpensesSubtotalAmt0579900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ETR-MA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FILING REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF CABA FORGIVENESS OF DEBT -106,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOBBYING
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0797845
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,342
Liabilities
$797,845
Net assets
-$150,503
Revenue
$277,394
Expenses
$579,900
Net income
-$302,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.20$1.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.37$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.88$1.07$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.46$1.01$0.55$0.10$0.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.14$0.94$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.58$0.11$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.28$0.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$0.52$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.41$0.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.06$0.00