Civic Intelligence

Cleantech Leaders Roundtable

990 • Fiscal year 2022 • EIN 83-2527799

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 26, 2023

800 15th St NW 710Washington, DC 20005

(202) 550-8385

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$117,842

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$228,668

Up $32,917 (+17%) from 2021

Net Assets

Up

$227,829

Up $33,328 (+17%) from 2021

Liabilities

Down

$839

Down $411 (-33%) from 2021

Revenue

Up

$544,993

Up $33,150 (+6.5%) from 2021

Expenses

Up

$541,049

Up $109,578 (+25%) from 2021

Net Income

Down

$3,944

Down $76,428 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $94,091Liabilities 2019: $0Net Assets 2019: $94,0912019Assets 2020: $115,758Liabilities 2020: $1,619Net Assets 2020: $114,1392020Assets 2021: $195,751Liabilities 2021: $1,250Net Assets 2021: $194,5012021Assets 2022: $228,668Liabilities 2022: $839Net Assets 2022: $227,8292022Assets 2023: $335,212Liabilities 2023: $74,576Net Assets 2023: $260,6362023Assets 2024: $419,157Liabilities 2024: $21,523Net Assets 2024: $397,6342024

Highlighted filing

2022

Assets$228,668
Liabilities$839
Net Assets$227,829

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $145,197Expenses 2019: $51,106Net Income 2019: $94,0912019Revenue 2020: $125,502Expenses 2020: $105,454Net Income 2020: $20,0482020Revenue 2021: $511,843Expenses 2021: $431,471Net Income 2021: $80,3722021Revenue 2022: $544,993Expenses 2022: $541,049Net Income 2022: $3,9442022Revenue 2023: $548,344Expenses 2023: $515,537Net Income 2023: $32,8072023Revenue 2024: $547,838Expenses 2024: $410,840Net Income 2024: $136,9982024

Highlighted filing

2022

Revenue$544,993
Expenses$541,049
Net Income$3,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 26, 2023
Return Version
2022v5.0
Gross Receipts
$544,993
Mission and Program Overview

Mission

To inform the public by educational methods regarding the civic betterments and social improvements to be derived from a clean economy as advanced by the cleantech industry by ensuring the promotion of positive and truthful messaging associated with various sectors of the cleantech industry in public media , reporting, and messaging.

To inform the public of civic betterments and social improvements from a clean economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,751$227,305▲ $31,554
Land, Buildings, and Equipment, Net-$1,363-
Total Assets$195,751$228,668▲ $32,917
Liabilities
Unsecured Notes Loans Payable$1,250--
Accounts Payable and Accrued Expenses-$839-
Total Liabilities$1,250$839▼ $411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,501$227,829▲ $33,328
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$194,501$227,829▲ $33,328
Total Liabilities and Net Assets / Fund Balance$195,751$228,668▲ $32,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,363$0$1,363
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea LueckeExecutive Director From 3/1/2022FT$117,842$117,842

Board Members and Trustees

NameTitle
Jacob SusmanPresident
Anne Slaughter AndrewBoard Member From 8/1/2022
Julian DashBoard Member From 8/1/2022
Nancy FloydBoard Member From 8/1/2022
Thomas KingSecretary
Ari RaivetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,847
Salaries, Compensation, and Employee Benefits$170,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$176,423--$176,423
Current Officers, Directors, Trustees, and Key Employees$60,140$57,702-$117,842
Fees for Services Other$100,808$2,483-$103,291
Other Expenses$0$40,717$0$40,717
Conferences and Meetings$11,556$25,000-$36,556
Payroll Taxes$15,294$12,479-$27,773
Other Salaries and Wages$12,548$12,039-$24,587
Fees for Services Accounting-$5,100-$5,100
Office Expenses$1,869$2,853-$4,722
Insurance-$1,731-$1,731
Information Technology-$1,601-$1,601
Occupancy-$706-$706
Total Functional Expenses$378,638$162,411$0$541,049
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In march 2022, a full time executive director, andrea luecke was hired.

Form 990, Part VI, Section A, Line 6

The board of directors may from time to time establish classes of members, with such respective rights, privileges and obligations as the board of directors may determine in its discretion. Each member shall be entitled to attend or be represented at all meetings of the members, shall be entitled to cast a vote for the election of the board of directors, and shall have such further rights, privileges, duties and obligations as the board of directors shall establish from time to time in a written set of membership benefits and policies. Descriptions of membership categories and benefits are kept up to date on the organization's website (www.cleantechleaders.org) and in recruitment flyers.

Form 990, Part VI, Section A, Line 7A

All officers of the corporation shall be elected or appointed by the board of directors and shall hold office for a term of two (2) years and until their successors are duly elected.

Form 990, Part VI, Section A, Line 7B

All corporate powers of the corporation shall be exercised by or under the authority of the board of directors, and the activities and affairs of the corporation shall be managed by, or under the direction and subject to the oversight of, the board.

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

Ctlr engages a professional accountant to prepare the 990 in consultation with staff. The form 990 is distributed via email to the board for review and approval. If desired, a meeting is convened to discuss the 990 in further detail.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cleantech Leaders Roundtable
EIN
83-2527799
Phone
2025508385
Address
800 15TH ST NW 710, WASHINGTON, DC 20005

Signing Officer

Name
Jacob Susman
Title
President
Phone
2027850507
Signed
2023-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Susman
Formed
2018
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees, contractors-general, it consultant, comms contractors.

Form 990, Part XI, Line 9

Difference between accounts receivable and accounts payable due to change of accounting method from cash to accrual.

Form 990, Part XII, Line 1

The organization changed accounting method to better reflect of nature of revenues and expenses.

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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/ExplanationTxt0IN MARCH 2022, A FULL TIME EXECUTIVE DIRECTOR, ANDREA LUECKE WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH CLASSES OF MEMBERS, WITH SUCH RESPECTIVE RIGHTS, PRIVILEGES AND OBLIGATIONS AS THE BOARD OF DIRECTORS MAY DETERMINE IN ITS DISCRETION. EACH MEMBER SHALL BE ENTITLED TO ATTEND OR BE REPRESENTED AT ALL MEETINGS OF THE MEMBERS, SHALL BE ENTITLED TO CAST A VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS, AND SHALL HAVE SUCH FURTHER RIGHTS, PRIVILEGES, DUTIES AND OBLIGATIONS AS THE BOARD OF DIRECTORS SHALL ESTABLISH FROM TIME TO TIME IN A WRITTEN SET OF MEMBERSHIP BENEFITS AND POLICIES. DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND BENEFITS ARE KEPT UP TO DATE ON THE ORGANIZATION'S WEBSITE (WWW.CLEANTECHLEADERS.ORG) AND IN RECRUITMENT FLYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS OF THE CORPORATION SHALL BE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS AND SHALL HOLD OFFICE FOR A TERM OF TWO (2) YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CORPORATE POWERS OF THE CORPORATION SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, AND THE ACTIVITIES AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY, OR UNDER THE DIRECTION AND SUBJECT TO THE OVERSIGHT OF, THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CTLR ENGAGES A PROFESSIONAL ACCOUNTANT TO PREPARE THE 990 IN CONSULTATION WITH STAFF. THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD FOR REVIEW AND APPROVAL. IF DESIRED, A MEETING IS CONVENED TO DISCUSS THE 990 IN FURTHER DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES, CONTRACTORS-GENERAL, IT CONSULTANT, COMMS CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE BETWEEN ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE DUE TO CHANGE OF ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CHANGED ACCOUNTING METHOD TO BETTER REFLECT OF NATURE OF REVENUES AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195751
IRS990/TotalAssetsEOYAmt0228668
IRS990/TotalAssetsGrp/BOYAmt0195751
IRS990/TotalAssetsGrp/EOYAmt0228668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt0839
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt0839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0378638
IRS990/TotalProgramServiceRevenueAmt0544993
IRS990/TotalReportableCompFromOrgAmt0117842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0176423
IRS990/TravelGrp/TotalAmt0176423
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 15TH ST NW 710
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLEANTECHLEADERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027850507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEANTECH LEADERS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0832527799
ReturnHeader/Filer/PhoneNum02025508385
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 15TH ST NW 710
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02023-11-29T16:07:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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