Civic Intelligence

A Climate to Thrive

990 • Fiscal year 2023 • EIN 81-0836597

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 75Mount Desert, ME 04660

(603) 369-1998

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$312,890

Down $13,326 (-4.1%) from 2022

Net Assets

Down

$312,890

Down $13,326 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$316,753

Down $109,204 (-26%) from 2022

Expenses

Down

$355,058

Down $145,985 (-29%) from 2022

Net Income

Up

-$38,305

Up $36,781 (+49%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $137,599Liabilities 2018: $02018Assets 2019: $232,393Liabilities 2019: $0Net Assets 2019: $232,3932019Assets 2020: $403,239Liabilities 2020: $0Net Assets 2020: $403,2392020Assets 2021: $396,796Liabilities 2021: $0Net Assets 2021: $396,7962021Assets 2022: $326,216Liabilities 2022: $0Net Assets 2022: $326,2162022Assets 2023: $312,890Liabilities 2023: $0Net Assets 2023: $312,8902023Assets 2024: $263,792Liabilities 2024: $0Net Assets 2024: $263,7922024

Highlighted filing

2023

Assets$312,890
Liabilities$0
Net Assets$312,890

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $182,636Expenses 2018: $112,067Net Income 2018: $70,5692018Revenue 2019: $253,659Expenses 2019: $158,865Net Income 2019: $94,7942019Revenue 2020: $336,093Expenses 2020: $165,247Net Income 2020: $170,8462020Revenue 2021: $232,956Expenses 2021: $239,399Net Income 2021: -$6,4432021Revenue 2022: $425,957Expenses 2022: $501,043Net Income 2022: -$75,0862022Revenue 2023: $316,753Expenses 2023: $355,058Net Income 2023: -$38,3052023Revenue 2024: $424,504Expenses 2024: $473,602Net Income 2024: -$49,0982024

Highlighted filing

2023

Revenue$316,753
Expenses$355,058
Net Income-$38,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$316,753
Mission and Program Overview

Mission

To achieve energy independence for Mount Desert Island, Maine, by 2030.

To achieve energy independence for mount desert island, maine by 2030.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,887$248,600▲ $7,713
Cash and Non-Interest-Bearing Accounts$85,329$64,190▼ $21,139
Total Assets$326,216$312,890▼ $13,326
Other Assets Total-$100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,223$165,315▲ $22,092
Net Assets With Donor Restrictions$182,993$147,575▼ $35,418
Total Net Assets Fund Balance$326,216$312,890▼ $13,326
Total Liabilities and Net Assets / Fund Balance$326,216$312,890▼ $13,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caleb DavisChair
Kenneth ColburnVice Chair
Ania WrightDirector
Barbara TennentDirector
Ezra SassamanDirector
Joe BlotnickDirector
Kevin BuckDirector
Margaret JefferyDirector
Misha MytarDirector
Steven KatonaDirector
Dennis KileySecretary
Andrew GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,480
Program Service Revenue
$538
Investment Income
$7,735
Other Revenue
$0
All Other Contributions
$308,480
Change in Net Assets
$-38,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,828
Other Expenses$129,230
Total Fundraising Expense$20,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,058--$133,058
Fees for Services Other$85,717--$85,717
Current Officers, Directors, Trustees, and Key Employees$32,885$12,496$20,388$65,769
Occupancy$17,207--$17,207
Payroll Taxes$15,210--$15,210
Other Employee Benefits$11,791--$11,791
Office Expenses$9,602$701$260$10,563
Fees for Services Accounting$6,791--$6,791
Insurance$4,230$1,698-$5,928
Information Technology$1,259--$1,259
Conferences and Meetings$720--$720
Fees for Services Legal$540--$540
Travel$505--$505
Total Functional Expenses$319,515$14,895$20,648$355,058
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 2

Dennis kiley johanna blackman officer executive spouse

Form 990, Page 6, Part VI, Line 11B

All directors are provided an opportunity to review, discuss, and question the 990 in advance of filing.

Form 990, Page 6, Part VI, Line 12C

All directors are made aware of the need for transparency regarding personal matters that could give ries to actual conflicts, or the appearance of conflicts, concerning the organization and its business and work, and they are required to disclose known conflicts and seek guidance from the organization if uncertain about matters involving potential dirctors.

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

Executive director's compensation determined by independent board directors after considering comparable pay for similar positons in area nonprofits, and after transparent deliberation among directors.

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

Executive director's compensation determined by independent board directors after considering comparable pay for similar positons in area nonprofits, and after transparent deliberation among directors.

Form 990, Page 6, Part VI, Line 19

Information listed in 19 is available upon request.

Filing and Contact Details

Filer

Filer Name
A Climate to Thrive
EIN
81-0836597
Phone
6033691998
Address
PO BOX 75, MOUNT DESERT, ME 04660

Signing Officer

Name
Andrew Griffiths
Title
Treasurer
Phone
6033691998
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Davis
Formed
2017
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Stacey Durrell
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part ix line 11g - the listed 83,645 is for payments to contractors and professional consultants for their work on various projects, programs, and tasks in futherance of actt's mission.

Form 990, Part IX, Line 11G

Blue hill ev project 15,040 0 0 building solutions program 9,004 0 0 climate ambassadors 558 0 0 community energizning 370 0 0 conract services 690 0 0 cooperative solar 125 0 0 development exp 3,613 0 0 doe prize expenses 1,980 0 0 downeast ev 16,755 0 0 event expenses 2,248 0 0 island institue fellow 14,000 0 0 mdi his e bus study 10,966 0 0 memberships 209 0 0 miscellaneous -426 0 0 special grant projects 10,230 0 0 tremont planning process 105 0 0 tri town cag 250 0 0 total 85,717 0 0

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt01467607
IRS990ScheduleA/SubstantialContributorsTotAmt081264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548871
IRS990ScheduleA/TotalSupportAmt01562346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IX LINE 11G - THE LISTED 83,645 IS FOR PAYMENTS TO CONTRACTORS AND PROFESSIONAL CONSULTANTS FOR THEIR WORK ON VARIOUS PROJECTS, PROGRAMS, AND TASKS IN FUTHERANCE OF ACTT'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS KILEY JOHANNA BLACKMAN OFFICER EXECUTIVE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW, DISCUSS, AND QUESTION THE 990 IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE MADE AWARE OF THE NEED FOR TRANSPARENCY REGARDING PERSONAL MATTERS THAT COULD GIVE RIES TO ACTUAL CONFLICTS, OR THE APPEARANCE OF CONFLICTS, CONCERNING THE ORGANIZATION AND ITS BUSINESS AND WORK, AND THEY ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS AND SEEK GUIDANCE FROM THE ORGANIZATION IF UNCERTAIN ABOUT MATTERS INVOLVING POTENTIAL DIRCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY INDEPENDENT BOARD DIRECTORS AFTER CONSIDERING COMPARABLE PAY FOR SIMILAR POSITONS IN AREA NONPROFITS, AND AFTER TRANSPARENT DELIBERATION AMONG DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY INDEPENDENT BOARD DIRECTORS AFTER CONSIDERING COMPARABLE PAY FOR SIMILAR POSITONS IN AREA NONPROFITS, AND AFTER TRANSPARENT DELIBERATION AMONG DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION LISTED IN 19 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BLUE HILL EV PROJECT 15,040 0 0 BUILDING SOLUTIONS PROGRAM 9,004 0 0 CLIMATE AMBASSADORS 558 0 0 COMMUNITY ENERGIZNING 370 0 0 CONRACT SERVICES 690 0 0 COOPERATIVE SOLAR 125 0 0 DEVELOPMENT EXP 3,613 0 0 DOE PRIZE EXPENSES 1,980 0 0 DOWNEAST EV 16,755 0 0 EVENT EXPENSES 2,248 0 0 ISLAND INSTITUE FELLOW 14,000 0 0 MDI HIS E BUS STUDY 10,966 0 0 MEMBERSHIPS 209 0 0 MISCELLANEOUS -426 0 0 SPECIAL GRANT PROJECTS 10,230 0 0 TREMONT PLANNING PROCESS 105 0 0 TRI TOWN CAG 250 0 0 TOTAL 85,717 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326216
IRS990/TotalAssetsEOYAmt0312890
IRS990/TotalAssetsGrp/BOYAmt0326216
IRS990/TotalAssetsGrp/EOYAmt0312890
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312890
IRS990/TotalProgramServiceExpensesAmt0319515
IRS990/TotalProgramServiceRevenueAmt0538
IRS990/TotalRevenueGrp/ExclusionAmt07735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316753
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312890
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ACLIMATETOTHRIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033691998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CLIMATE TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0ACLI
ReturnHeader/Filer/EIN0810836597
ReturnHeader/Filer/PhoneNum06033691998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0MOUNT DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY DURRELL
ReturnHeader/ReturnTs02024-11-15T14:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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