Civic Intelligence

Celsius Inc

990EZ • Fiscal year 2018 • EIN 82-2617791

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 16, 2020

Organization ProfileN/A
1719 Lamont St NWWashington, DC 20010

(510) 384-4192

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$36,691

No earlier filing loaded for comparison.

Net Assets

$28,362

No earlier filing loaded for comparison.

Liabilities

$8,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

$126,300

No earlier filing loaded for comparison.

Expenses

$97,938

No earlier filing loaded for comparison.

Net Income

$28,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $36,691Liabilities 2018: $8,329Net Assets 2018: $28,3622018Assets 2019: $2,330Liabilities 2019: $20,596Net Assets 2019: -$18,2662019Assets 2020: $33,239Liabilities 2020: $10,121Net Assets 2020: $23,1182020Assets 2021: $59,407Liabilities 2021: $66,580Net Assets 2021: -$7,1732021Assets 2022: $44,057Liabilities 2022: $59,512Net Assets 2022: -$15,4552022Assets 2023: $64,484Liabilities 2023: $114,629Net Assets 2023: -$50,1452023Assets 2024: $115,960Liabilities 2024: $124,067Net Assets 2024: -$8,1072024

Highlighted filing

2018

Assets$36,691
Liabilities$8,329
Net Assets$28,362
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $126,300Expenses 2018: $97,938Net Income 2018: $28,3622018Revenue 2019: $134,680Expenses 2019: $181,308Net Income 2019: -$46,6282019Revenue 2020: $163,039Expenses 2020: $131,731Net Income 2020: $31,3082020Revenue 2021: $192,059Expenses 2021: $216,808Net Income 2021: -$24,7492021Revenue 2022: $199,184Expenses 2022: $207,466Net Income 2022: -$8,2822022Revenue 2023: $173,520Expenses 2023: $208,210Net Income 2023: -$34,6902023Revenue 2024: $248,805Expenses 2024: $206,767Net Income 2024: $42,0382024

Highlighted filing

2018

Revenue$126,300
Expenses$97,938
Net Income$28,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 16, 2020
Return Version
2017v2.3
Gross Receipts
$126,300
Mission and Program Overview

Mission

Educationg the public about the science and economics of climate change.

Educating the public about the science and economics of climate change.

Program Services

DescriptionGrantsExpenses
DURING OUR FIRST YEAR IN OPERATION, WE ACCOMPLISHED THE FOLLOWING: (A) WITH RESOURCES FOR THE FUTURE (RFF) AND THE ENVIRONMENTAL DEFENSE FUND (EDF), COMPLETED RESEARCH ON CARBON TAX ADJUSTMENT MECHANISMS (CTAM). TWO WORKING PAPERS WERE PUBLISHED UNDER THE RFF NAME, AND UNDER AUTHORS MARC HAFSTEAD AND ROB WILLIAMS. (B) UNDER CONTRACT WITH THE ENVIRONMENTAL DEFENSE FUND, COMPLETED A DRAFT OF A DETAILED GUIDE FOR POLICYMAKERS ON THE TECHNICAL ASPECTS OF DESIGNING A CTAM. THE INTENT OF THIS GUIDE IS TO BE A FREELY ACCESSIBLE EDUCATIONAL RESOURCE ON CTAMS AVAILABLE TO THE GENERAL PUBLIC INTERESTED IN CLIMATE CHANGE POLICY AND TARGETED ON THE POLICY COMMUNITY. PUBLICATION FORTHCOMING. (C) DRAFTED, IN COLLABORATION WITH EDF, RESEARCH BRIEF ON HOW STATE AND FEDERAL CARBON PRICING POLICIES INTERACT IN THEORY AND PRACTICE.$0$87,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY LOOKExecutive Director/ ChairFT$0--
ANNIE MATHEWSVice Chair-$0--
JUSTIN ZORNSecretary-$0--
BRANDON LUNDBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Celsius Inc
EIN
82-2617791
Phone
5103844192
Address
1719 LAMONT ST NW, WASHINGTON, DC 20010

Signing Officer

Name
Wesley Look
Title
Executive Director/ Chair
Phone
5103844192
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 6,881. Description: office expenses. Amount: 68. Description: information technology. Amount: 17. Total to form 990-ez, line 16: 6,966.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued liabilities. Beg. Of year amount: 0. End of year amount: 8,329.”

Raw XML Appendix148 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY LOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON LUNDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/ CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0126200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,881. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 68. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 6,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,329.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY LOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/ CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103844192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELSIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CELS
ReturnHeader/Filer/EIN0822617791
ReturnHeader/Filer/PhoneNum05103844192
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 LAMONT ST NW
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02020-03-16T16:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,691
Liabilities
$8,329
Net assets
$28,362
Revenue
$126,300
Expenses
$97,938
Net income
$28,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.24$0.08$2.49$2.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.15$0.50$1.74$2.08$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.60$0.15$1.99$2.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.67$0.07$1.92$2.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.63$1.32$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.18$1.35$1.81$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$1.26$0.98$0.28