Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2015 • EIN 68-0477330

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profilewww.climateactionreserve.org

View Organization Page

601 W 5th StreetLos Angeles, CA 90071

(213) 891-1444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$223,301

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,314,555

Down $491,962 (-6.3%) from 2014

Net Assets

Down

$1,694,767

Down $51,000 (-2.9%) from 2014

Liabilities

Down

$5,619,788

Down $440,962 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$3,187,964

Down $635,706 (-17%) from 2014

Expenses

Down

$3,238,964

Down $283,914 (-8.1%) from 2014

Net Income

Down

-$51,000

Down $351,792 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,093,737Liabilities 2011: $594,579Net Assets 2011: $1,499,1582011Assets 2012: $4,878,324Liabilities 2012: $3,112,758Net Assets 2012: $1,765,5662012Assets 2013: $7,776,317Liabilities 2013: $6,437,246Net Assets 2013: $1,339,0712013Assets 2014: $7,806,517Liabilities 2014: $6,060,750Net Assets 2014: $1,745,7672014Assets 2015: $7,314,555Liabilities 2015: $5,619,788Net Assets 2015: $1,694,7672015Assets 2016: $9,306,671Liabilities 2016: $7,176,338Net Assets 2016: $2,130,3332016Assets 2017: $4,453,547Liabilities 2017: $1,714,123Net Assets 2017: $2,739,4242017Assets 2018: $4,224,995Liabilities 2018: $1,898,477Net Assets 2018: $2,326,5182018Assets 2019: $3,870,030Liabilities 2019: $2,101,113Net Assets 2019: $1,768,9172019Assets 2020: $5,497,325Liabilities 2020: $2,635,327Net Assets 2020: $2,861,9982020Assets 2021: $6,017,828Liabilities 2021: $2,511,416Net Assets 2021: $3,506,4122021Assets 2022: $8,572,004Liabilities 2022: $5,326,934Net Assets 2022: $3,245,0702022Assets 2023: $11,250,067Liabilities 2023: $7,877,902Net Assets 2023: $3,372,1652023Assets 2024: $31,450,902Liabilities 2024: $28,366,015Net Assets 2024: $3,084,8872024Assets 2025: $3,086,336Liabilities 2025: $403,649Net Assets 2025: $2,682,6872025

Highlighted filing

2015

Assets$7,314,555
Liabilities$5,619,788
Net Assets$1,694,767
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,326,686Expenses 2011: $3,248,952Net Income 2011: $77,7342011Revenue 2012: $4,030,914Expenses 2012: $3,763,406Net Income 2012: $267,5082012Revenue 2013: $3,036,626Expenses 2013: $3,463,121Net Income 2013: -$426,4952013Revenue 2014: $3,823,670Expenses 2014: $3,522,878Net Income 2014: $300,7922014Revenue 2015: $3,187,964Expenses 2015: $3,238,964Net Income 2015: -$51,0002015Revenue 2016: $3,588,907Expenses 2016: $3,153,341Net Income 2016: $435,5662016Revenue 2017: $4,170,655Expenses 2017: $3,561,564Net Income 2017: $609,0912017Revenue 2018: $4,099,182Expenses 2018: $4,512,088Net Income 2018: -$412,9062018Revenue 2019: $3,786,758Expenses 2019: $4,344,359Net Income 2019: -$557,6012019Revenue 2020: $5,029,344Expenses 2020: $3,936,263Net Income 2020: $1,093,0812020Revenue 2021: $3,889,191Expenses 2021: $3,244,777Net Income 2021: $644,4142021Revenue 2022: $4,530,759Expenses 2022: $4,792,101Net Income 2022: -$261,3422022Revenue 2023: $4,793,422Expenses 2023: $4,666,327Net Income 2023: $127,0952023Revenue 2024: $5,306,158Expenses 2024: $5,593,437Net Income 2024: -$287,2792024Revenue 2025: $5,833,644Expenses 2025: $6,235,844Net Income 2025: -$402,2002025

Highlighted filing

2015

Revenue$3,187,964
Expenses$3,238,964
Net Income-$51,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$3,187,964
Mission and Program Overview

Mission

The Climate Action Reserve develops and implements trusted market-based programs to advance climate action for people and planet. A pioneer in carbon accounting, the Reserve promotes and fosters the reduction of greenhouse gas (GHG) emissions through credible market-based policies and solutions. As a high-quality carbon credit registry for voluntary and compliance carbon markets, the Reserve establishes rigorous standards involving multi-sector stakeholder workgroup development and local engagement and issues carbon credits in a transparent and publicly available system. The Reserve also supports compliance carbon markets in California, Washington and internationally.

The Reserve promotes the reduction of greenhouse gas emissions by pioneering credible market-based policies and solutions. It encourages action to reduce those emissions by ensuring the environmental integrity and financial benefit of emissions reduction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,874,576$5,424,470▼ $450,106
Accounts Receivable$1,274,181$1,044,880▼ $229,301
Savings and Temporary Cash Investments$627,176$597,231▼ $29,945
Pledges and Grants Receivable-$152,775-
Land, Buildings, and Equipment, Net$30,484$15,697▼ $14,787
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,806,517$7,314,555▼ $491,962
Other Assets Total-$79,402-
Liabilities
Other Liabilities$5,917,761$5,350,800▼ $566,961
Accounts Payable and Accrued Expenses$61,637$162,825▲ $101,188
Deferred Revenue$81,352$106,163▲ $24,811
Total Liabilities$6,060,750$5,619,788▼ $440,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,943$1,603,743▲ $45,800
Temporarily Rstr Net Assets$187,824$91,024▼ $96,800
Total Net Assets Fund Balance$1,745,767$1,694,767▼ $51,000
Total Liabilities and Net Assets / Fund Balance$7,806,517$7,314,555▼ $491,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,533$162,614-
Leasehold Improvements$1,164$1,522-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GeroPresidentFT$195,640$27,661$223,301
Joel LevinVP Business DevFT$130,942$19,748$150,690
Hendrick BroekhoffVP PolicyFT$140,790$1,321$142,111
John NickersonForestry DirectorFT$110,872$30,777$141,649
Jennifer L WeissCommunications DirectorFT$104,957$21,411$126,368
Katharine YoungGeneral CounselFT$107,958$8,769$116,727
Ramon LeeControllerFT$90,259$20,880$111,139

Board Members and Trustees

NameTitle
Linda AdamsBoard Chair
Jan SchoriCommittee Chair
Tim ProfetaCommittee Chair
Betsy MolerBoard Member
Cynthia CoryBoard Member
Dr Stephan SchwartzmanBoard Member
Heather O'NeillBoard Member
John LairdBoard Member
Melissa A LavinsonBoard Member
Nancy SutleyBoard Member
Peter LiuBoard Member
Rodolfo Lacy TamayoBoard Member
Steve CorneliBoard Member
Peter MillerBoard Secretary
Jeffrey KightlingerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Shield of CaliforniaHealthcarePO Box 3008, Lodi, CA 95241$289,855
Downtown Properties IV LLCRent601 W 5th Street, Los Angeles, CA 90017$220,442
Revenue and Support

Revenue Composition

Contributions and Grants
$385,024
Program Service Revenue
$2,757,258
Investment Income
$264
Other Revenue
$45,418
All Other Contributions
$385,024
Change in Net Assets
$-51,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,964
Revenue Not Reported on Form 990
$51,985
Total Revenue per Audited Statements
$3,239,949
Total Revenue per Form 990
$3,187,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,696
Other Expenses$954,268
Total Fundraising Expense$350,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,887$184,385$209,723$1,448,995
Other Employee Benefits$263,875$51,140$51,396$366,411
Current Officers, Directors, Trustees, and Key Employees$155,678$158,215$14,214$328,107
Occupancy$156,854$41,887$29,290$228,031
Fees for Services Other$153,855-$1,500$155,355
Payroll Taxes$97,114$25,934$18,135$141,183
Conferences and Meetings$131,084$684-$131,768
Travel$94,383$1,353$5,484$101,220
Insurance$1,169$80,401-$81,570
Office Expenses$31,488$30,163$9,459$71,110
Information Technology$5,478$6,208$11,024$22,710
Depreciation Depletion-$16,155-$16,155
Other Expenses$9,949$4,407-$14,356
Fees for Services Accounting-$11,278-$11,278
All Other Expenses$4,514--$4,514
Advertising$4,374-$55$4,429
Fees for Services Legal$1,895--$1,895
Total Functional Expenses$2,237,846$650,838$350,280$3,238,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,290,949
Expenses per Audited Statements$3,238,964
Total Expenses per Form 990$3,238,964
Expenses Not Reported on Form 990$51,985
International Activity

International Summary

Employees
4
Spending
$50,263

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesProgram Development01$27,487
KazakhstanProgram ServicesTechnical Expert01$14,158
ChinaProgram ServicesTechnical Expert01$7,871
KoreaProgram ServicesTechnical Expert01$747
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
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
Buffer Pool - See Part XIII$5,350,800
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, Line 11B: Form 990 Review Process

“It is the policy of Climate Action Reserve that the Audit Committee and then the full Board of Directors review the Form 990 before it is filed with the IRS. A Board resolution is not required in order for the Form 990 to be filed. The means of delivery shall be via email to each Audit Committee member.”

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

“The Climate Action Reserve has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The Reserve has full Board of Directors meetings, Audit Committee meetings, Nominating Committee meetings and Executive Committee meetings. During the reporting period, the Executive Committee gathered four times to review policy and procedures to enforce compliance.”

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

“At scheduled meetings, the Board of Directors reviews and makes decisions on At scheduled meetings, the Board of Directors reviews and makes decisions on compensation for the President and VP staff using compensation information gathered from the Form 990s of other organizations and local compensation surveys. The process is done in closed session and decisions are forwarded to the President via electronic mail, then reviewed by the Operations Director, and finally forwarded to the controller for processing. These deliberation process and decisions made are also recorded in the corporate minutes.”

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

“Public documents as determined by the Organization are available upon written request. Copies of the Organization's financial statements and Forms 990 are also made available by email request through a link on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Climate Action Reserve
EIN
68-0477330
Phone
2138911444
Address
601 W 5th Street, Los Angeles, CA 90071

Signing Officer

Name
Gary Gero
Title
President
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gero
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
15

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit public benefit corporation organized under the laws of California and, as such, is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and corresponding state provisions under California Revenue and Taxation Code Section 23710(d). The Organizations federal income tax and informational returns for tax years ended June 30, 2012, and subsequent remain subject to examination by the Internal Revenue Service. The returns for California, the Organizations only state tax jurisdiction, remain subject to examination by the California Franchise Tax Board for tax years ended June 30, 2011, and subsequent. No open tax years are currently under examination.Part X - Other Liabilities - Line (3) - Climate Action Reserve Buffer Pool Liability.See audited financial statements footnote #9.”

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IRS990/Desc0The Climate Action Reserve is an international carbon offsets program focused on ensuring environmental integrity of GHG emissions reductions projects to create and support financial and environmental value in the North American voluntary carbon market, the California cap-and-trade program, and international cap-and-trade programs. It does this by establishing high-quality standards for quantifying and verifying GHG emissions reductions projects, overseeing independent third party verification bodies, and issuing carbon credits generated from such projects and tracking the credits over time in a transparent, publicly-accessible system. These standards not only ensure the environmental integrity of using offsets, but they also bring credibility and efficiencies to the carbon market by creating a trusted and valued commodity. The Climate Action Reserves GHG emissions reduction project protocols provide regulatory-quality for project development and some for specific project types have been either adopted or adapted by regulatory agencies such as the California Air Resources Board. The protocols provide for the quantification of carbon offset credits, known as climate reserve tonnes (CRTs). Protocols are developed through a rigorous, transparent process that involves participation from stakeholders representing sectors such as industry, government, science, academic, and the environmental NGO community. The protocols are widely regarded as among the highest quality standards for carbon reduction projects. Adherence to the Climate Action Reserves standards ensures that emissions reductions associated with projects are real, permanent and additional. The Climate Action Reserve only registers projects that have been independently verified as adhering to its project protocols. It also assigns unique serial numbers to all generated carbon credits to prevent the possibility of double counting and to assure buyers that when a CRT has been retired that it cannot be sold or transferred again and has created a real and permanent offset. All project information is made publicly available through the Climate Action Reserve system.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Stephan Schwartzman
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IRS990/MissionDesc0The Reserve promotes the reduction of greenhouse gas emissions by pioneering credible market-based policies and solutions. It encourages action to reduce those emissions by ensuring the environmental integrity and financial benefit of emissions reduction projects. The Climate Action Reserve was approved by the California Air Resources Board (ARB) in 2012 to serve as an Offset Project Registry in accordance with the regulations implementing the California cap-and-trade program. The Reserve has had many of the offset projects in its system recognized by the ARB for rewarding early actions to reduce greenhouse gas emissions and six Reserve offset protocols have been adopted by ARB for use in the compliance offset system under the cap-and-trade program.
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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
$7,314,555
Liabilities
$5,619,788
Net assets
$1,694,767
Revenue
$3,187,964
Expenses
$3,238,964
Net income
-$51,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$5.83$6.24$0.40
2024Detailed filing. Detailed filing data is available for this year.$31.5$28.4$3.08$5.31$5.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.3$7.88$3.37$4.79$4.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.57$5.33$3.25$4.53$4.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.51$3.51$3.89$3.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.50$2.64$2.86$5.03$3.94$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.10$1.77$3.79$4.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.90$2.33$4.10$4.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.71$2.74$4.17$3.56$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.31$7.18$2.13$3.59$3.15$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.62$1.69$3.19$3.24$0.05
2014Summary only. Only limited summary data is available for this year.$7.81$6.06$1.75$3.82$3.52$0.30
2013Summary only. Only limited summary data is available for this year.$7.78$6.44$1.34$3.04$3.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.88$3.11$1.77$4.03$3.76$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$3.33$3.25$0.08