Civic Intelligence

Climate Access Inc.

990 • Fiscal year 2021 • EIN 82-0677662

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization Profileclimateaccess.org
PO Box 67303Scotts Valley, CA 95067

(917) 574-9871

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

167%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$159,209

Up $99,674 (+167%) from 2020

Net Assets

Up

$157,915

Up $110,022 (+230%) from 2020

Liabilities

Down

$1,294

Down $10,348 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$457,843

Up $217,029 (+90%) from 2020

Expenses

Up

$347,821

Up $141,066 (+68%) from 2020

Net Income

Up

$110,022

Up $75,963 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2018: $188,807Liabilities 2018: $29,810Net Assets 2018: $158,9972018Assets 2019: $14,526Liabilities 2019: $692Net Assets 2019: $13,8342019Assets 2020: $59,535Liabilities 2020: $11,642Net Assets 2020: $47,8932020Assets 2021: $159,209Liabilities 2021: $1,294Net Assets 2021: $157,9152021Assets 2022: $207,042Liabilities 2022: $10,052Net Assets 2022: $196,9902022Assets 2023: $169,658Liabilities 2023: $9,236Net Assets 2023: $160,4222023Assets 2024: $29,491Liabilities 2024: $3,838Net Assets 2024: $25,6532024

Highlighted filing

2021

Assets$159,209
Liabilities$1,294
Net Assets$157,915
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $214,312Expenses 2018: $55,315Net Income 2018: $158,9972018Revenue 2019: $132,705Expenses 2019: $277,868Net Income 2019: -$145,1632019Revenue 2020: $240,814Expenses 2020: $206,755Net Income 2020: $34,0592020Revenue 2021: $457,843Expenses 2021: $347,821Net Income 2021: $110,0222021Revenue 2022: $531,136Expenses 2022: $492,061Net Income 2022: $39,0752022Revenue 2023: $369,568Expenses 2023: $406,136Net Income 2023: -$36,5682023Revenue 2024: $212,954Expenses 2024: $347,723Net Income 2024: -$134,7692024

Highlighted filing

2021

Revenue$457,843
Expenses$347,821
Net Income$110,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$457,843
Mission and Program Overview

Mission

Climate Access is a nonprofit organization building support for climate solutions through a learning network, piloting innovative engagement projects, and providing strategic consulting services.

Building support for equitable climate solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,535$83,209▲ $48,674
Accounts Receivable$25,000$76,000▲ $51,000
Total Assets$59,535$159,209▲ $99,674
Liabilities
Unsecured Notes Loans Payable$10,725$0▼ $10,725
Accounts Payable and Accrued Expenses$917$1,294▲ $377
Total Liabilities$11,642$1,294▼ $10,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,893$157,915▲ $110,022
Total Net Assets Fund Balance$47,893$157,915▲ $110,022
Total Liabilities and Net Assets / Fund Balance$59,535$159,209▲ $99,674
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy HirshbergChair
Jack ChinTreasurer/Vice Chair
Apollo GonzalesDirector
Buck ParkerDirector
Cara PikeDirector
Diana Elaine Marszalek BekmyrzaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Capital Strategies IncConsulting Fees3939 Vaux Road, Duncan, British Columbia, Ca$118,002
Revenue and Support

Revenue Composition

Contributions and Grants
$67,600
Program Service Revenue
$390,238
Investment Income
$0
Other Revenue
$5
All Other Contributions
$56,875
Change in Net Assets
$110,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,484
Salaries, Compensation, and Employee Benefits$151,337
Total Fundraising Expense$23,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,732$859$23,600$167,191
Other Salaries and Wages$135,698$4,500-$140,198
Fees for Services Accounting-$11,853-$11,853
Payroll Taxes$10,778$361-$11,139
Information Technology$2,844$7,469-$10,313
Insurance-$2,258-$2,258
Fees for Services Legal-$805-$805
Other Expenses$131$226-$226
Office Expenses-$177-$177
Total Functional Expenses$292,986$31,235$23,600$347,821
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cara PikeED of Climate Access and owner of Social Capital StrategiesThe organization pays Social Capital Strategies consulting feesNo$118,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 A, line 8B

“Records are taken and kept by Climate Access staff and shared with Board members.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the board members prior to filing.”

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

“Each covered person shall promptly and fully disclose all material facts of every actual or potential conflict of interest. Additionally, the Organization requires a conflict of interest questionnaire to be completed annually by all officers, directors, and members of commeetees of the Board of Directors.”

Form 990, Part VI, Section B, line 15B

“Discuss and vote during meetings with the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Access Inc
EIN
82-0677662
Phone
9175749871
Address
PO Box 67303, Scotts Valley, CA 95067

Signing Officer

Name
Cara Pike
Title
Executive Director
Phone
9175749871
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Pike
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
3

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd, Pleasant Hill, CA 94523
Preparer
Cca Llp
Phone
9256852911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 142,732. Management and general expenses 0. Fundraising expenses 23,600. Total expenses 166,332. Payroll Processing Fees: Program service expenses 0. Management and general expenses 859. Fundraising expenses 0. Total expenses 859.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public charity status effective 12/5/2016, therefore fourth prior year was a short year.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cara Pike
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED of Climate Access and owner of Social Capital Strategies
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The organization pays Social Capital Strategies consulting fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Cara Pike is the current executive director of Climate Access and the owner of Social Capital Strategies Inc. The corporation provides climate-related consulting services. The compensation is reviewed by the Board annually. Cara Pike is excluded from board votes related to this compensation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are taken and kept by Climate Access staff and shared with Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each covered person shall promptly and fully disclose all material facts of every actual or potential conflict of interest. Additionally, the Organization requires a conflict of interest questionnaire to be completed annually by all officers, directors, and members of commeetees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discuss and vote during meetings with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting: Program service expenses 142,732. Management and general expenses 0. Fundraising expenses 23,600. Total expenses 166,332. Payroll Processing Fees: Program service expenses 0. Management and general expenses 859. Fundraising expenses 0. Total expenses 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059535
IRS990/TotalAssetsEOYAmt0159209
IRS990/TotalAssetsGrp/BOYAmt059535
IRS990/TotalAssetsGrp/EOYAmt0159209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011642
IRS990/TotalLiabilitiesEOYAmt01294
IRS990/TotalLiabilitiesGrp/BOYAmt011642
IRS990/TotalLiabilitiesGrp/EOYAmt01294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292986
IRS990/TotalProgramServiceRevenueAmt0390238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO Box 67303
IRS990/USAddress/CityNm0Scotts Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://climateaccess.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175749871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Access Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0820677662
ReturnHeader/Filer/PhoneNum09175749871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67303
ReturnHeader/Filer/USAddress/CityNm0Scotts Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454060696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Contra Costa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CCA LLP
ReturnHeader/ReturnTs02022-03-03T12:37:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pike
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,209
Liabilities
$1,294
Net assets
$157,915
Revenue
$457,843
Expenses
$347,821
Net income
$110,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.26$2.13$3.48$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.60$3.70$4.06$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$5.31$4.92$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$4.58$3.48$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$2.41$2.07$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.33$2.78$1.45
2018Summary only. Only limited summary data is available for this year.$1.89$0.30$1.59$2.14$0.55$1.59