Civic Intelligence

Climate Mobilization Project Inc.

990 • Fiscal year 2018 • EIN 81-1235389

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profileclimatemobilizationproject.org
P O Box 150329Brooklyn, NY 11215

(734) 476-5169

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

156%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

143%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$104,208

Up $63,465 (+156%) from 2017

Net Assets

$104,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$227,561

Up $133,918 (+143%) from 2017

Expenses

Up

$154,405

Up $18,425 (+14%) from 2017

Net Income

Up

$73,156

Up $115,493 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2016: $83,080Liabilities 2016: $02016Assets 2017: $40,743Liabilities 2017: $02017Assets 2018: $104,208Liabilities 2018: $0Net Assets 2018: $104,2082018Assets 2019: $558,431Liabilities 2019: $7,100Net Assets 2019: $551,3312019Assets 2020: $402,326Liabilities 2020: $87,635Net Assets 2020: $314,6912020Assets 2021: $332,536Liabilities 2021: $12,462Net Assets 2021: $320,0742021Assets 2022: $30,194Liabilities 2022: $4,385Net Assets 2022: $25,8092022Assets 2023: $99,358Liabilities 2023: $3,841Net Assets 2023: $95,5172023Assets 2024: $71,112Liabilities 2024: $0Net Assets 2024: $71,1122024

Highlighted filing

2018

Assets$104,208
Liabilities$0
Net Assets$104,208
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $90,271Expenses 2016: $26,970Net Income 2016: $63,3012016Revenue 2017: $93,643Expenses 2017: $135,980Net Income 2017: -$42,3372017Revenue 2018: $227,561Expenses 2018: $154,405Net Income 2018: $73,1562018Revenue 2019: $1,109,328Expenses 2019: $684,321Net Income 2019: $425,0072019Revenue 2020: $869,666Expenses 2020: $1,106,306Net Income 2020: -$236,6402020Revenue 2021: $554,584Expenses 2021: $549,201Net Income 2021: $5,3832021Revenue 2022: $309,728Expenses 2022: $603,993Net Income 2022: -$294,2652022Revenue 2023: $259,373Expenses 2023: $189,665Net Income 2023: $69,7082023Revenue 2024: $228,737Expenses 2024: $253,142Net Income 2024: -$24,4052024

Highlighted filing

2018

Revenue$227,561
Expenses$154,405
Net Income$73,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$227,561
Mission and Program Overview

Mission

To initiate a WWII-scale climate mobilization that protects humanity and the living world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,237$104,208▲ $90,971
Rtn Earn Endowment Incm Other Fnds$31,052$104,208▲ $73,156
Accounts Receivable$17,815--
Total Assets$31,052$104,208▲ $73,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,052$104,208▲ $73,156
Total Liabilities and Net Assets / Fund Balance$31,052$104,208▲ $73,156
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margaret Klein SalamonPresident
Dillon LaniusDirector
Eytan LenkoDirector
Trevor NeilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,561
Change in Net Assets
$73,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,309
Other Expenses$65,096
Total Fundraising Expense$13,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,084$14,416$4,166$76,666
Fees for Services Management$24,575$19,267$8,157$51,999
Payroll Taxes$4,908$1,218$352$6,478
Other Employee Benefits$2,914$2,284$967$6,165
Travel$3,342--$3,342
Insurance-$1,851-$1,851
Office Expenses-$1,471-$1,471
Conferences and Meetings$1,200--$1,200
Other Expenses-$1,179-$1,179
Fees for Services Accounting-$1,026-$1,026
Fees for Services Legal-$505-$505
All Other Expenses$240$200-$440
Occupancy-$367-$367
Total Functional Expenses$95,263$45,500$13,642$154,405
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
No
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
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

Committee meeting documentation Part VI line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The officers review the Form 990 prior to being filed.”

Governing documents etc available to public Part VI line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Mobilization Project Inc
EIN
81-1235389
Address
P O Box 150329, Brooklyn, NY 11215

Signing Officer

Name
Margaret Klein Salamon
Title
President
Phone
6464508079
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Klein Salamon
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Timothy J Darst CPA LLC
Address
1534 Quadrant Avenue, Louisville, KY 40205
Preparer
Timothy J Darst
Phone
5022765475
Raw XML Appendix325 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.

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IRS990/Desc0Climate Emergency Campaign Along with The Climate Mobilization, we launched a campaign to bring cities and counties into emergency mode, and racing to zero emissions plus drawdown. 5 US cities declared Climate Emergency in 2018 because of our efforts, and through sharing the campaign with Extinction Rebellion, more than 15 UK local governments and 50 Canadian local governments also declared a Climate Emergency. Climate Mobilization Project spread the word about the climate emergency and built power for a WWII-scale climate mobilization by conducting research, developing a Climate Emergency Declaration template, building coalitions, and offering training to the public.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Move the Movement Campaign ($37,000) The hugely successful Move the Movement campaign focused on moving the broader climate movement into emergency mode, and out of the gradualist approach to climate action. We accomplished huge success through advising the development of the Green New Deal and Extinction Rebellion, collaborating with the most aggressive climate groups, and providing public and behind-the-scenes criticism of insufficient gradualist messaging, as well as by providing thought leadership and policy development regarding what a climate mobilization would actually look like.
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IRS990/ProgSrvcAccomActy3Grp/Desc0International Climate Emergency Forum (ICEF) Brought together international thought leaders under the ICEF banner to share ideas and best practices for spreading the concept of Climate Emergency in an ongoing forum that supports the growth of this concept around the world.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06172722019267dnkhypo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.162.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm020:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Darst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01534 Quadrant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05022765475
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Darst
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T12:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,208
Liabilities
$0
Net assets
$104,208
Revenue
$227,561
Expenses
$154,405
Net income
$73,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.60$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.55$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$0.87$1.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.11$0.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.03$0.06