Civic Intelligence

Clientearth USA Inc.

990 • Fiscal year 2019 • EIN 81-0722756

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CLIENTEARTH.ORG/HOW-WE-WORK/OUR-GLOBAL-REACH

View Organization Page

23901 Calabasas Rd 1010Calabasas, CA 91302-3308

(562) 684-4953

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,139,904

Up $939,669 (+469%) from 2018

Net Assets

Up

$1,139,904

Up $939,669 (+469%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$1,810,218

Up $1,473,205 (+437%) from 2018

Expenses

Up

$870,549

Up $426,571 (+96%) from 2018

Net Income

Up

$939,669

Up $1,046,634 (+978%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $45,958Liabilities 2016: $0Net Assets 2016: $45,9582016Assets 2017: $307,200Liabilities 2017: $0Net Assets 2017: $307,2002017Assets 2018: $200,235Liabilities 2018: $0Net Assets 2018: $200,2352018Assets 2019: $1,139,904Liabilities 2019: $0Net Assets 2019: $1,139,9042019Assets 2019: $3,010,040Liabilities 2019: $515,492Net Assets 2019: $2,494,5482019Assets 2020: $6,287,453Liabilities 2020: $2,492,300Net Assets 2020: $3,795,1532020Assets 2021: $7,838,710Liabilities 2021: $2,331,984Net Assets 2021: $5,506,7262021Assets 2022: $8,333,154Liabilities 2022: $605,533Net Assets 2022: $7,727,6212022Assets 2023: $8,770,266Liabilities 2023: $3,358,159Net Assets 2023: $5,412,1072023Assets 2024: $7,867,129Liabilities 2024: $824,215Net Assets 2024: $7,042,9142024

Highlighted filing

2019

Assets$1,139,904
Liabilities$0
Net Assets$1,139,904
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $125,839Expenses 2016: $79,881Net Income 2016: $45,9582016Revenue 2017: $605,354Expenses 2017: $341,526Net Income 2017: $263,8282017Revenue 2018: $337,013Expenses 2018: $443,978Net Income 2018: -$106,9652018Revenue 2019: $1,810,218Expenses 2019: $870,549Net Income 2019: $939,6692019Revenue 2019: $3,519,719Expenses 2019: $1,382,934Net Income 2019: $2,136,7852019Revenue 2020: $5,010,165Expenses 2020: $3,709,560Net Income 2020: $1,300,6052020Revenue 2021: $8,181,021Expenses 2021: $6,503,312Net Income 2021: $1,677,7092021Revenue 2022: $5,015,366Expenses 2022: $2,849,386Net Income 2022: $2,165,9802022Revenue 2023: $8,439,891Expenses 2023: $10,838,616Net Income 2023: -$2,398,7252023Revenue 2024: $6,268,467Expenses 2024: $4,637,660Net Income 2024: $1,630,8072024

Highlighted filing

2019

Revenue$1,810,218
Expenses$870,549
Net Income$939,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,810,218
Mission and Program Overview

Mission

The primary object of the organization is to promote and encourage the enhancement, restoration, conservation and protection of the environment for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,235$880,604▲ $682,369
Savings and Temporary Cash Investments-$259,300-
Total Assets$200,235$1,139,904▲ $939,669
Other Assets Total$2,000$0▼ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,235$1,139,904▲ $939,669
Total Net Assets Fund Balance$200,235$1,139,904▲ $939,669
Total Liabilities and Net Assets / Fund Balance$200,235$1,139,904▲ $939,669
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cornelia S EdelmanPresident/director
Jonathan KaufeltPresident/director
Chris KanebVice President/director
Clate KorsantDirector
Frances BeineckeDirector
Gabrielle BaconDirector
Phil HarveyDirector
Hunter Hartford McintoshSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,810,218
Change in Net Assets
$939,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$745,233
Salaries, Compensation, and Employee Benefits$76,213
Other Expenses$49,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$745,233--$745,233
Other Salaries and Wages-$64,105-$64,105
Fees for Services Management-$22,165-$22,165
Pension Plan Contributions-$6,608-$6,608
Payroll Taxes-$5,500-$5,500
Office Expenses-$3,255-$3,255
Information Technology-$1,387-$1,387
Other Expenses-$1,375-$1,375
Travel-$1,202-$1,202
Insurance-$1,151-$1,151
All Other Expenses-$292-$292
Total Functional Expenses$745,233$125,316$0$870,549
International Activity

International Summary

Offices
0
Employees
0
Spending
$745,233

International Compliance

Foreign grant records maintained
Yes
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
Europe (united Kingdom)Grants to RecipientsEnvironmental--$745,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - a draft copy of the form 990 is sent to all board members prior to filing for their review and approval.”

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

“Form 990, part vi, lince 12c - enforcement of conflicts policy the board adpoted the conflict of interest policy and each year board members sign the conflict of interest annual certification.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Clientearth USA Inc
EIN
81-0722756
Phone
5626844953
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302-3308

Signing Officer

Name
Jonathan Kaufelt
Title
President/director
Phone
3022954959
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kaufelt
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
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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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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - A DRAFT COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINCE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD ADPOTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200235
IRS990/TotalAssetsEOYAmt01139904
IRS990/TotalAssetsGrp/BOYAmt0200235
IRS990/TotalAssetsGrp/EOYAmt01139904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01810218
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023901 CALABASAS RD 1010
IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913023308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLIENTEARTH.ORG/HOW-WE-WORK/OUR-GLOBAL-REACH
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KAUFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIENTEARTH USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIE
ReturnHeader/Filer/EIN0810722756
ReturnHeader/Filer/PhoneNum05626844953
ReturnHeader/Filer/USAddress/AddressLine1Txt023901 CALABASAS RD 1010
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913023308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089DCD2F8A6D6AD6549225D3C709DEC63AC947879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089DCD2F8A6D6AD6549225D3C709DEC63AC947879
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.44.88
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESMOND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 CALABASAS RD 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNY ESMOND CPA
ReturnHeader/ReturnTs02020-11-13T10:17:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,904
Liabilities
$0
Net assets
$1,139,904
Revenue
$1,810,218
Expenses
$870,549
Net income
$939,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.82$7.04$6.27$4.64$1.63
2023Detailed filing. Detailed filing data is available for this year.$8.77$3.36$5.41$8.44$10.8$2.40
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.61$7.73$5.02$2.85$2.17
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.33$5.51$8.18$6.50$1.68
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.49$3.80$5.01$3.71$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.52$2.49$3.52$1.38$2.14
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.81$0.87$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05
Peer Organizations

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