Civic Intelligence

North Carolina Climate Solutions Coalition

990EZ • Fiscal year 2019 • EIN 81-5372697

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2021

P O Box 984Clemmons, NC 27012

(336) 766-2767

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-44%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,432

Down $1,810 (-2.6%) from 2018

Net Assets

Down

$67,432

Down $1,810 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$81,842

Down $64,011 (-44%) from 2018

Expenses

Up

$83,652

Up $5,035 (+6.4%) from 2018

Net Income

Down

-$1,810

Down $69,046 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $2,006Liabilities 2017: $0Net Assets 2017: $2,0062017Assets 2018: $69,242Liabilities 2018: $0Net Assets 2018: $69,2422018Assets 2019: $67,432Liabilities 2019: $0Net Assets 2019: $67,4322019Assets 2020: $18,998Liabilities 2020: $0Net Assets 2020: $18,9982020Assets 2021: $28,446Liabilities 2021: $0Net Assets 2021: $28,4462021Assets 2022: $32,992Liabilities 2022: $0Net Assets 2022: $32,9922022Assets 2023: $38,750Liabilities 2023: $0Net Assets 2023: $5,7582023Assets 2024: $179Net Assets 2024: $1792024

Highlighted filing

2019

Assets$67,432
Liabilities$0
Net Assets$67,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $32,746Expenses 2017: $30,740Net Income 2017: $2,0062017Revenue 2018: $145,853Expenses 2018: $78,617Net Income 2018: $67,2362018Revenue 2019: $81,842Expenses 2019: $83,652Net Income 2019: -$1,8102019Revenue 2020: $3,317Expenses 2020: $51,751Net Income 2020: -$48,4342020Revenue 2021: $56,382Expenses 2021: $46,934Net Income 2021: $9,4482021Revenue 2022: $66,792Expenses 2022: $62,246Net Income 2022: $4,5462022Revenue 2023: $93,945Expenses 2023: $88,187Net Income 2023: $5,7582023Revenue 2024: $81,292Expenses 2024: $86,871Net Income 2024: -$5,5792024

Highlighted filing

2019

Revenue$81,842
Expenses$83,652
Net Income-$1,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$81,842
Mission and Program Overview

Mission

Increase awareness of enviromental issues, specifically climate change, and offer educational opportunities to promote stewardship of the enviroment

Program Services

DescriptionGrantsExpenses
INCREASE AWARENESS OF ENVIROMENTAL ISSUES, SPECIFICALLY CLIMATE CHANGE, AND OFFER EDUCATIONAL OPPORTUNITIES TO PROMOTE STEWARDSHIP OF THE ENVIROMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE GOLDSMITHChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Climate Solutions
EIN
81-5372697
Phone
3367662767
Address
P O BOX 984, CLEMMONS, NC 27012

Signing Officer

Name
Gayle S Goldsmith
Title
Chairman
Phone
3367662767
Signed
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
6774 SHALLOWFORD RD, LEWISVILLE, NC 27023
Preparer
David Conrad
Phone
3369459804
Supplemental Narrative

Additional Explanations

Description of Other Expenses (part I Line 16)

Bank charges 218 business expenses 16,696 meetings 3,491

Raw XML Appendix105 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE S GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03367662767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 984
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemmons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF ENVIROMENTAL ISSUES, SPECIFICALLY CLIMATE CHANGE, AND OFFER EDUCATIONAL OPPORTUNITIES TO PROMOTE STEWARDSHIP OF THE ENVIROMENT
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE AWARENESS OF ENVIROMENTAL ISSUES, SPECIFICALLY CLIMATE CHANGE, AND OFFER EDUCATIONAL OPPORTUNITIES TO PROMOTE STEWARDSHIP OF THE ENVIROMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083652
IRS990EZ/TotalRevenueAmt081842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260441
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/Total509Grp/TotalAmt0260441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 218 BUSINESS EXPENSES 16,696 MEETINGS 3,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENSES (PART I LINE 16)
ReasonableCauseExplanation/ExplanationTxt0(1) OUR EXECUTIVE DIRECTOR HAD TO STEP DOWN FOR HEALTH REASONS IN THE SUMMER OF 2019. (2) OUR OTHER CONSULTANT ALSO STEPPED DOWN TO TAKE ANOTHER POSITION TOWARD THE END OF THE YEAR. (3) WE HIRED AN ACTING EXECUTIVE DIRECTOR BUT HE WAS NOT HANDLING ALL THE WORK AS THE OTHER 2 (4) OUR BOOKKEEPER LEFT WHEN COVID HIT IN MARCH 2020 WHICH IS WHEN THE BOOKS WOULD HAVE BEEN FINISHED AND SENT TO THE TAX ACCOUNTANT (5) WHEN WE PURSUED A GRANT, THE FUNDER FOUND AN INCONSISTENCY IN OUR NUMBERS WHICH WE HAD NOT REALIZED. IT TURNED OUT THAT THE 2018 BOOKING WAS INACCURATE AND OUR TAX ACCOUNTANT DID NOT SEE THE ISSUE NORTH CAROLINA CLIMATE SOLUTIONS CO NOW HAS ALL THE FUNDS ACCOUNTED FOR AND WE ARE AMENDING THE 2018 RETURN AND COMPLETING THE 2019 AND 2020 RETURNS.THIS WILL GET US CAUGHT UP AND WE KNOW WHERE OUR MISTAKES WERE SO WE WILL NOT MAKE THOSE MISTAKES AGAIN. WE ASK THAT THE IRS WAIVE ANY POTENTIAL PENALTY AND THANK THE IRS PERSONNEL FOR THEIR UNDERSTANDING.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE S GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03367662767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA CLIMATE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0815372697
ReturnHeader/Filer/PhoneNum03367662767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 984
ReturnHeader/Filer/USAddress/CityNm0CLEMMONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471219824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06774 SHALLOWFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027023
ReturnHeader/PreparerPersonGrp/PhoneNum03369459804
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Conrad
ReturnHeader/ReturnTs02021-04-30T20:26:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings