Civic Intelligence

Climate Mobilization Project Inc.

990 • Fiscal year 2023 • EIN 81-1235389

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.climatemobilizationproject.org
228 Park Avenue S PMB 87816New York, NY 10003

(434) 282-7590

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

229%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,358

Up $69,164 (+229%) from 2022

Net Assets

Up

$95,517

Up $69,708 (+270%) from 2022

Liabilities

Down

$3,841

Down $544 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$259,373

Down $50,355 (-16%) from 2022

Expenses

Down

$189,665

Down $414,328 (-69%) from 2022

Net Income

Up

$69,708

Up $363,973 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$99,358
Liabilities$3,841
Net Assets$95,517
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$259,373
Expenses$189,665
Net Income$69,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$259,373
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$23,763$53,960▲ $30,197
Accounts Receivable$6,431$45,398▲ $38,967
Total Assets$30,194$99,358▲ $69,164
Liabilities
Accounts Payable and Accrued Expenses$4,385$3,841▼ $544
Total Liabilities$4,385$3,841▼ $544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,809$95,517▲ $69,708
Total Net Assets Fund Balance$25,809$95,517▲ $69,708
Total Liabilities and Net Assets / Fund Balance$30,194$99,358▲ $69,164
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Matt RennerExecutive Director / President
Anya KamenetzSecretary
Emmett HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,459
Program Service Revenue
$0
Investment Income
$1,914
Other Revenue
$0
All Other Contributions
$257,459
Change in Net Assets
$69,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,373
Total Revenue per Audited Statements
$259,373
Total Revenue per Form 990
$259,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,459
Other Expenses$83,206
Total Fundraising Expense$41,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,850$19,247$31,661$105,758
Fees for Services Other$13,527$12,443$4,140$30,110
Fees for Services Accounting-$15,663$129$15,792
Information Technology$621$8,221$119$8,961
Travel$5,392$1,412$819$7,623
Fees for Services Legal-$6,000-$6,000
Office Expenses$1,636$1,895$906$4,437
Insurance-$3,498-$3,498
Advertising$967$30$8$1,005
Payroll Taxes-$701-$701
Other Expenses$89$123$2,840$212
Total Functional Expenses$77,100$71,185$41,380$189,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,665
Total Expenses per Audited Statements$189,665
Total Expenses per Form 990$189,665
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
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
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, 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.”

Filing and Contact Details

Filer

Filer Name
Climate Mobilization Project Inc
EIN
81-1235389
Phone
4342827590
Address
228 Park Avenue S PMB 87816, New York, NY 10003

Signing Officer

Name
Matt Renner
Title
President
Phone
4342827590
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Renner
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030194
IRS990/TotalAssetsEOYAmt099358
IRS990/TotalAssetsGrp/BOYAmt030194
IRS990/TotalAssetsGrp/EOYAmt099358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257459
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04385
IRS990/TotalLiabilitiesEOYAmt03841
IRS990/TotalLiabilitiesGrp/BOYAmt04385
IRS990/TotalLiabilitiesGrp/EOYAmt03841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095517
IRS990/TotalProgramServiceExpensesAmt077100
IRS990/TotalRevenueGrp/ExclusionAmt01914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259373
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099358
IRS990/TravelGrp/FundraisingAmt0819
IRS990/TravelGrp/ManagementAndGeneralAmt01412
IRS990/TravelGrp/ProgramServicesAmt05392
IRS990/TravelGrp/TotalAmt07623
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.climatemobilizationproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Renner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342827590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Mobilization Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0811235389
ReturnHeader/Filer/PhoneNum04342827590
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
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne
ReturnHeader/ReturnTs02024-11-13T11:04:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,358
Liabilities
$3,841
Net assets
$95,517
Revenue
$259,373
Expenses
$189,665
Net income
$69,708
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
2023Detailed filing. Detailed filing data is available for this year.$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