Civic Intelligence

Climate Talk Alliance

990EZ • Fiscal year 2015 • EIN 80-0380594

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

2400 Camino Ramon No 375San Ramon, CA 94583

(925) 275-6641

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,826

Down $34,212 (-24%) from 2014

Net Assets

$83,104

No earlier filing loaded for comparison.

Liabilities

Down

$26,722

Down $38,908 (-59%) from 2014

Revenue

Down

$83,682

Down $65,075 (-44%) from 2014

Expenses

Down

$78,986

Down $7,952 (-9.1%) from 2014

Net Income

Down

$4,696

Down $57,123 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $46,953Liabilities 2011: $80,424Net Assets 2011: -$33,4712011Assets 2012: $92,759Liabilities 2012: $110,041Net Assets 2012: -$17,2822012Assets 2013: $98,987Liabilities 2013: $82,3982013Assets 2014: $144,038Liabilities 2014: $65,6302014Assets 2015: $109,826Liabilities 2015: $26,722Net Assets 2015: $83,1042015Assets 2016: $44,529Liabilities 2016: $4,586Net Assets 2016: $39,9432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$109,826
Liabilities$26,722
Net Assets$83,104

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $251,422Expenses 2011: $185,424Net Income 2011: $65,9982011Revenue 2012: $148,557Expenses 2012: $132,368Net Income 2012: $16,1892012Revenue 2013: $155,518Expenses 2013: $121,647Net Income 2013: $33,8712013Revenue 2014: $148,757Expenses 2014: $86,938Net Income 2014: $61,8192014Revenue 2015: $83,682Expenses 2015: $78,986Net Income 2015: $4,6962015Revenue 2016: $20,795Expenses 2016: $63,956Net Income 2016: -$43,1612016Revenue 2017: $0Expenses 2017: $39,943Net Income 2017: -$39,9432017

Highlighted filing

2015

Revenue$83,682
Expenses$78,986
Net Income$4,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$83,682
Mission and Program Overview

Mission

To develop a common communication infrastructure for hvac and smart grid devices, enabling the interoperability of diverse systems. Hvac represents between 55% to 65% of power usage. It is anticipated that energy savings will be substantial for energy companies and their customers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INCREASED MEMBERSHIP - CURRENTLY AT EIGHTEEN MEMBERS.$0$0
THE ORGANIZATION PUBLISHED TECHNICAL AND MARKETING REQUIREMENTS DOCUMENTS INCLUDING ZONING, MOTOR PROFILE AND CT-485.$0$0
THE ORGANIZATION MANAGED WORKGROUP MEETINGS TO PROGRESS WORK PRODUCT AND BEGAN DEVELOPMENT OF CERTIFICATION AND COMPLIANCE PROGRAM FOR MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HUETHERPresident & Chairman-$0--
JIM FISHERTreasurer-$0--
GEOFF GODWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Climate Talk Alliance
EIN
80-0380594
Phone
9252756641
Address
2400 CAMINO RAMON NO 375, SAN RAMON, CA 94583

Signing Officer

Name
Jack Huether
Title
President and Chairman
Phone
9252756641
Signed
2016-11-14

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY ROAD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: it hosting services. Amount: 10,740. Description: other. Amount: 976. Description: insurance. Amount: 6,520. Total to form 990-ez, line 16: 18,236.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 18,750. End of year amount: 9,000. Description: prepaid expenses. Beg. Of year amount: 1,158. End of year amount: 1,073.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,922. End of year amount: 5,930. Description: deferred revenue. Beg. Of year amount: 59,708. End of year amount: 20,792.

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLOBAL INVENTURES
IRS990EZ/BooksInCareOfDetail/PhoneNum09252756690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 CAMINO RAMON SUITE 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109826
IRS990EZ/GrossReceiptsAmt083682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083667
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HUETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFF GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010073
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018236
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A COMMON COMMUNICATION INFRASTRUCTURE FOR HVAC AND SMART GRID DEVICES, ENABLING THE INTEROPERABILITY OF DIVERSE SYSTEMS. HVAC REPRESENTS BETWEEN 55% TO 65% OF POWER USAGE. IT IS ANTICIPATED THAT ENERGY SAVINGS WILL BE SUBSTANTIAL FOR ENERGY COMPANIES AND THEIR CUSTOMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION INCREASED MEMBERSHIP - CURRENTLY AT EIGHTEEN MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PUBLISHED TECHNICAL AND MARKETING REQUIREMENTS DOCUMENTS INCLUDING ZONING, MOTOR PROFILE AND CT-485.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION MANAGED WORKGROUP MEETINGS TO PROGRESS WORK PRODUCT AND BEGAN DEVELOPMENT OF CERTIFICATION AND COMPLIANCE PROGRAM FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078986
IRS990EZ/TotalRevenueAmt083682
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLIMATETALKALLIANCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IT HOSTING SERVICES. AMOUNT: 10,740. DESCRIPTION: OTHER. AMOUNT: 976. DESCRIPTION: INSURANCE. AMOUNT: 6,520. TOTAL TO FORM 990-EZ, LINE 16: 18,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,750. END OF YEAR AMOUNT: 9,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 1,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,922. END OF YEAR AMOUNT: 5,930. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 59,708. END OF YEAR AMOUNT: 20,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HUETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMATE TALK ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0800380594
ReturnHeader/Filer/PhoneNum09252756641
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0689372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY ROAD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02016-11-14T15:32:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings