Civic Intelligence

Climate Talk Alliance

990EZ • Fiscal year 2016 • EIN 80-0380594

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,529

Down $65,297 (-59%) from 2015

Net Assets

Down

$39,943

Down $43,161 (-52%) from 2015

Liabilities

Down

$4,586

Down $22,136 (-83%) from 2015

Revenue

Down

$20,795

Down $62,887 (-75%) from 2015

Expenses

Down

$63,956

Down $15,030 (-19%) from 2015

Net Income

Down

-$43,161

Down $47,857 (-1019%) from 2015

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

2016

Assets$44,529
Liabilities$4,586
Net Assets$39,943

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

2016

Revenue$20,795
Expenses$63,956
Net Income-$43,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,795
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 HUETHER EMERSONPresident & Chairman-$0--
JIM FISHER GOODMANDALKENTreasurer-$0--
GEOFF GODWIN EMERSONSecretary-$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
2017-07-08
Discuss with paid preparer
Yes

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: 3.

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

Description: insurance. Amount: 6,267. Description: other operating. Amount: 1,041. Description: it hosting services. Amount: 11,148. Total to form 990-ez, line 16: 18,456.

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

Description: accounts receivable. Beg. Of year amount: 9,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,073. End of year amount: 1,109.

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

Description: accounts payable. Beg. Of year amount: 5,930. End of year amount: 4,586. Description: deferred revenue. Beg. Of year amount: 20,792. End of year amount: 0.

Raw XML Appendix124 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/BOYAmt099753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-43161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HUETHER EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FISHER GOODMANDALKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFF GODWIN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt03
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04586
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063956
IRS990EZ/TotalRevenueAmt020795
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLIMATETALKALLIANCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 6,267. DESCRIPTION: OTHER OPERATING. AMOUNT: 1,041. DESCRIPTION: IT HOSTING SERVICES. AMOUNT: 11,148. TOTAL TO FORM 990-EZ, LINE 16: 18,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,930. END OF YEAR AMOUNT: 4,586. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,792. END OF YEAR AMOUNT: 0.
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HUETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.215.205
ReturnHeader/FilingSecurityInformation/IPDt02017-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:52
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/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02017-07-08T14:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings