Civic Intelligence

Climate Mobilization Project Inc.

990 • Fiscal year 2021 • EIN 81-1235389

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profileclimatemobilizationproject.org
228 Park Avenue S APT 87816New York, NY 10003

(612) 470-2765

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$80,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$332,536

Down $69,790 (-17%) from 2020

Net Assets

Up

$320,074

Up $5,383 (+1.7%) from 2020

Liabilities

Down

$12,462

Down $75,173 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$554,584

Down $315,082 (-36%) from 2020

Expenses

Down

$549,201

Down $557,105 (-50%) from 2020

Net Income

Up

$5,383

Up $242,023 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$332,536
Liabilities$12,462
Net Assets$320,074
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$554,584
Expenses$549,201
Net Income$5,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$554,584
Mission and Program Overview

Mission

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

The organization is building power for a national transformation that rapidly restores a safe climate and creates a just and democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,046$259,656▼ $71,390
Accounts Receivable$67,103$43,019▼ $24,084
Prepaid Expenses and Deferred Charges$4,177$1,675▼ $2,502
Total Assets$402,326$332,536▼ $69,790
Other Assets Total-$28,186-
Liabilities
Unsecured Notes Loans Payable$71,433--
Accounts Payable and Accrued Expenses$16,202$12,462▼ $3,740
Total Liabilities$87,635$12,462▼ $75,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,691$264,778▼ $19,913
Net Assets With Donor Restrictions$30,000$55,296▲ $25,296
Total Net Assets Fund Balance$314,691$320,074▲ $5,383
Total Liabilities and Net Assets / Fund Balance$402,326$332,536▼ $69,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,186--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RennerExecutive DirectorFT$80,860$80,860

Board Members and Trustees

NameTitle
Shuo Peskoe-YangPresident / Treasurer
Christine MilneDirector
James StreitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$553,807
Program Service Revenue
$585
Investment Income
$192
Other Revenue
$0
All Other Contributions
$343,482
Change in Net Assets
$5,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,584
Total Revenue per Audited Statements
$554,584
Total Revenue per Form 990
$554,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,174
Other Expenses$109,827
Total Fundraising Expense$71,181
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,538$96,577$45,947$298,062
Current Officers, Directors, Trustees, and Key Employees$42,195$26,200$12,465$80,860
Fees for Services Other$20,488$24,083$1,305$45,876
Payroll Taxes$22,529$13,989$6,655$43,173
Fees for Services Accounting$9,169$11,425$648$21,242
Other Employee Benefits$9,036$5,554$2,489$17,079
Fees for Services Legal$6,334$7,893$448$14,675
Office Expenses$6,039$3,293-$9,332
Information Technology$6,258$1,497$707$8,462
Insurance$1,750$1,093$517$3,360
Conferences and Meetings$2,894$119-$3,013
Other Expenses$641$338-$979
Grants to Domestic Orgs$200--$200
Occupancy$82$43-$125
Travel$65$35-$100
Advertising$6$3-$9
Total Functional Expenses$284,961$193,059$71,181$549,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,201
Total Expenses per Audited Statements$549,201
Total Expenses per Form 990$549,201
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
6124702765
Address
228 Park Avenue S APT 87816, New York, NY 10003

Signing Officer

Name
Shuo Peskoe-Yang
Title
President
Phone
6124702765
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shuo Peskoe-Yang
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
25

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0549201
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0554584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028186
IRS990ScheduleD/TotalExpensesPerForm990Amt0549201
IRS990ScheduleD/TotalRevenuePerForm990Amt0554584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549201
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0332536
IRS990/TotalAssetsGrp/BOYAmt0402326
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553807
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549201
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012462
IRS990/TotalLiabilitiesGrp/BOYAmt087635
IRS990/TotalLiabilitiesGrp/EOYAmt012462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320074
IRS990/TotalProgramServiceExpensesAmt0284961
IRS990/TotalProgramServiceRevenueAmt0585
IRS990/TotalReportableCompFromOrgAmt080860
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554584
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332536
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IRS990/TravelGrp/ProgramServicesAmt065
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071433
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IRS990/USAddress/AddressLine1Txt0228 Park Avenue S APT 87816
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0climatemobilizationproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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
ReturnHeader/BusinessOfficerGrp/PhoneNum06124702765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Mobilization Project
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0811235389
ReturnHeader/Filer/PhoneNum06124702765
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Park Avenue S APT 87816
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02022-10-28T06:38:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shuo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peskoe-Yang
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,536
Liabilities
$12,462
Net assets
$320,074
Revenue
$554,584
Expenses
$549,201
Net income
$5,383
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
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