Civic Intelligence

Climate Mobilization Project Inc.

990 • Fiscal year 2020 • EIN 81-1235389

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNone at this time
228 Park Avenue S Room 87816New York, NY 10003

(336) 202-8721

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$100,013

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$402,326

Down $156,105 (-28%) from 2019

Net Assets

Down

$314,691

Down $236,640 (-43%) from 2019

Liabilities

Up

$87,635

Up $80,535 (+1134%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$869,666

Down $239,662 (-22%) from 2019

Expenses

Up

$1,106,306

Up $421,985 (+62%) from 2019

Net Income

Down

-$236,640

Down $661,647 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$402,326
Liabilities$87,635
Net Assets$314,691
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$869,666
Expenses$1,106,306
Net Income-$236,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$869,666
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$511,761$331,046▼ $180,715
Accounts Receivable$45,062$67,103▲ $22,041
Prepaid Expenses and Deferred Charges$1,608$4,177▲ $2,569
Total Assets$558,431$402,326▼ $156,105
Liabilities
Unsecured Notes Loans Payable-$71,433-
Accounts Payable and Accrued Expenses$7,100$16,202▲ $9,102
Total Liabilities$7,100$87,635▲ $80,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,215$284,691▼ $223,524
Net Assets With Donor Restrictions$43,116$30,000▼ $13,116
Total Net Assets Fund Balance$551,331$314,691▼ $236,640
Total Liabilities and Net Assets / Fund Balance$558,431$402,326▼ $156,105
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Matthew RennerExecutive Director$100,013$100,013

Board Members and Trustees

NameTitle
Shuo Peskoe-YangPresident / Treasurer
Christine MilneDirector
Eytan LenkoDirector
James StreitDirector
Margaret Klein SalamonFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$864,625
Program Service Revenue
$3,495
Investment Income
$1,266
Other Revenue
$280
All Other Contributions
$864,625
Change in Net Assets
$-236,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,666
Total Revenue per Audited Statements
$869,666
Total Revenue per Form 990
$869,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,368
Other Expenses$319,240
Total Fundraising Expense$87,977
Grants and Similar Amounts Paid$698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,026$140,467$55,166$595,659
Current Officers, Directors, Trustees, and Key Employees$129,171$43,540$17,998$190,709
Information Technology$9,667$8,657$4,318$22,642
Conferences and Meetings$13,582$3,647$3,251$20,480
Office Expenses$3,704$4,884$150$8,738
Fees for Services Accounting-$8,335-$8,335
Advertising$2,888$3,808$117$6,813
Other Expenses$2,784$3,672$112$6,568
Insurance$709$1,123$165$1,997
Travel$810$1,068$33$1,911
Occupancy$424$559$17$1,000
Grants to Domestic Orgs$698--$698
All Other Expenses-$27-$27
Total Functional Expenses$746,886$271,443$87,977$1,106,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,306
Total Expenses per Audited Statements$1,106,306
Total Expenses per Form 990$1,106,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization used the following methods to establish compensation of the Executive Director Form 990 of other organizations and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Climate Mobilization Project
EIN
81-1235389
Phone
3362028721
Address
228 Park Avenue S Room 87816, New York, NY 10003

Signing Officer

Name
Shuo Peskoe-Yang
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shuo Peskoe-Yang
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Climate Emergency program brings organizations, groups, and sector leaders together to build power for climate emergency declarations and policies that move toward zero emissions by 2030. This program supports the ongoing proliferation of Climate Emergency declarations across the US, now reaching over 12 of the American population, with policy templates and individualized mentoring and skill building.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03495
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt01518612
IRS990ScheduleA/SubstantialContributorsTotAmt0712763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231375
IRS990ScheduleA/TotalSupportAmt02232921
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01106306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0869666
IRS990ScheduleD/TotalExpensesPerForm990Amt01106306
IRS990ScheduleD/TotalRevenuePerForm990Amt0869666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106306
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Margaret Klein Salamon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization used the following methods to establish compensation of the Executive Director Form 990 of other organizations and approval by the board.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
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IRS990/StatesWhereCopyOfReturnIsFldCd1DE
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt087635
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt087635
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314691
IRS990/TotalProgramServiceExpensesAmt0746886
IRS990/TotalProgramServiceRevenueAmt03495
IRS990/TotalReportableCompFromOrgAmt0190709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869666
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402326
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt0810
IRS990/TravelGrp/TotalAmt01911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Scarborough Road
IRS990/USAddress/CityNm0Briarcliff Manor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0None at this time
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shuo Peskoe-Yang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,326
Liabilities
$87,635
Net assets
$314,691
Revenue
$869,666
Expenses
$1,106,306
Net income
-$236,640
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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