Civic Intelligence

Climate Mobilization Project Inc.

990 • Fiscal year 2022 • EIN 81-1235389

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.climatemobilizationproject.org
228 Park Avenue S PMB 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

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$935

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-44%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,194

Down $302,342 (-91%) from 2021

Net Assets

Down

$25,809

Down $294,265 (-92%) from 2021

Liabilities

Down

$4,385

Down $8,077 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$309,728

Down $244,856 (-44%) from 2021

Expenses

Up

$603,993

Up $54,792 (+10.0%) from 2021

Net Income

Down

-$294,265

Down $299,648 (-5567%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$30,194
Liabilities$4,385
Net Assets$25,809
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$309,728
Expenses$603,993
Net Income-$294,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,728
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$259,656$23,763▼ $235,893
Accounts Receivable$43,019$6,431▼ $36,588
Prepaid Expenses and Deferred Charges$1,675--
Total Assets$332,536$30,194▼ $302,342
Other Assets Total$28,186--
Liabilities
Accounts Payable and Accrued Expenses$12,462$4,385▼ $8,077
Total Liabilities$12,462$4,385▼ $8,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,296--
Net Assets Without Donor Restrictions$264,778$25,809▼ $238,969
Total Net Assets Fund Balance$320,074$25,809▼ $294,265
Total Liabilities and Net Assets / Fund Balance$332,536$30,194▼ $302,342
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Matt RennerExecutive Director$935$935

Board Members and Trustees

NameTitle
Shuo Peskoe-YangPresident
Jim StreitDirector
Madeleine MacGillivraySecretary
Michel LegendreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,474
Program Service Revenue
$191
Investment Income
$63
Other Revenue
$0
All Other Contributions
$309,474
Change in Net Assets
$-294,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,728
Total Revenue per Audited Statements
$309,728
Total Revenue per Form 990
$309,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,244
Other Expenses$119,749
Total Fundraising Expense$79,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,879$99,085$61,621$429,585
Fees for Services Other$27,564$40,503$8,288$76,355
Payroll Taxes$26,246$9,672$6,015$41,933
Fees for Services Accounting$6,036$8,870$1,815$16,721
Other Employee Benefits$7,380$2,720$1,691$11,791
Information Technology$6,303$3,270$11$9,584
Travel$3,392$1,626-$5,018
Insurance-$3,352-$3,352
Office Expenses$1,366$1,424-$2,790
Fees for Services Legal$369$543$111$1,023
Current Officers, Directors, Trustees, and Key Employees$585$216$134$935
Other Expenses$578$213$133$924
All Other Expenses$103$108-$211
Advertising$10$15$3$28
Total Functional Expenses$350,738$173,433$79,822$603,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,993
Total Expenses per Audited Statements$603,993
Total Expenses per Form 990$603,993
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
No
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
Yes
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, 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 15B

“The organization used the following methods to establish compensation packages for its employees Form 990 of other organizations and approval by the board.”

Form 990, Part VI, Section A, Line 4

“The organization amended the bylaws to include staggering board terms to improve instiutional continuity.”

Filing and Contact Details

Filer

Filer Name
Climate Mobilization Project Inc
EIN
81-1235389
Phone
6124702765
Address
228 Park Avenue S PMB 87816, New York, NY 10003

Signing Officer

Name
Matt Renner
Title
Executive Director
Phone
6124702765
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Renner
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
60

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees Network Coaches, Interpreters, Strategic Project Planning Manager, Program Facilitators, Website Developer, Strategic Fundraising Contractor, Speaker Honorariums, Book Editor and Graphic Designer, Writer, Network Organizer, etc.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910742
IRS990ScheduleA/TotalSupportAmt02912543
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0603993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0309728
IRS990ScheduleD/TotalExpensesPerForm990Amt0603993
IRS990ScheduleD/TotalRevenuePerForm990Amt0309728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603993
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 packages for its employees Form 990 of other organizations and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees Network Coaches, Interpreters, Strategic Project Planning Manager, Program Facilitators, Website Developer, Strategic Fundraising Contractor, Speaker Honorariums, Book Editor and Graphic Designer, Writer, Network Organizer, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization amended the bylaws to include staggering board terms to improve instiutional continuity.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030194
IRS990/TotalAssetsGrp/BOYAmt0332536
IRS990/TotalAssetsGrp/EOYAmt030194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309474
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012462
IRS990/TotalLiabilitiesEOYAmt04385
IRS990/TotalLiabilitiesGrp/BOYAmt012462
IRS990/TotalLiabilitiesGrp/EOYAmt04385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025809
IRS990/TotalProgramServiceExpensesAmt0350738
IRS990/TotalProgramServiceRevenueAmt0191
IRS990/TotalReportableCompFromOrgAmt0935
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309728
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030194
IRS990/TravelGrp/ManagementAndGeneralAmt01626
IRS990/TravelGrp/ProgramServicesAmt03392
IRS990/TravelGrp/TotalAmt05018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 Park Avenue S PMB 87816
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.climatemobilizationproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Renner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06124702765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Mobilization Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0811235389
ReturnHeader/Filer/PhoneNum06124702765
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Park Avenue S PMB 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,194
Liabilities
$4,385
Net assets
$25,809
Revenue
$309,728
Expenses
$603,993
Net income
-$294,265
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