Civic Intelligence

Climate Neutral

990 • Fiscal year 2019 • EIN 83-3404014

Feb 04, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.CLIMATENEUTRAL.ORG

View Organization Page

2325 3rd Street Suite 410San Francisco, CA 94107-3170

(857) 498-0895

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$124,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

$198,835

No earlier filing loaded for comparison.

Net Assets

$98,008

No earlier filing loaded for comparison.

Liabilities

$100,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$579,542

No earlier filing loaded for comparison.

Expenses

$481,534

No earlier filing loaded for comparison.

Net Income

$98,008

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.

$1.5M$1.0M$500K$0Assets 2019: $198,835Liabilities 2019: $100,827Net Assets 2019: $98,0082019Assets 2020: $221,571Liabilities 2020: $9,225Net Assets 2020: $212,3462020Assets 2021: $393,711Liabilities 2021: $5,484Net Assets 2021: $388,2272021Assets 2022: $973,571Liabilities 2022: $205,057Net Assets 2022: $768,5142022Assets 2023: $1,023,575Liabilities 2023: $104,344Net Assets 2023: $919,2312023Assets 2024: $905,340Liabilities 2024: $3,924Net Assets 2024: $901,4162024

Highlighted filing

2019

Assets$198,835
Liabilities$100,827
Net Assets$98,008
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $579,542Expenses 2019: $481,534Net Income 2019: $98,0082019Revenue 2020: $981,170Expenses 2020: $866,832Net Income 2020: $114,3382020Revenue 2021: $2,244,019Expenses 2021: $2,068,138Net Income 2021: $175,8812021Revenue 2022: $1,708,379Expenses 2022: $1,328,721Net Income 2022: $379,6582022Revenue 2023: $1,659,284Expenses 2023: $1,509,975Net Income 2023: $149,3092023Revenue 2024: $1,488,957Expenses 2024: $1,506,843Net Income 2024: -$17,8862024

Highlighted filing

2019

Revenue$579,542
Expenses$481,534
Net Income$98,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 4, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$579,542
Mission and Program Overview

Mission

Climate neutral's mission is to decrease global carbon emissions by providing consumers a trusted label that shows them which brands have measured, offset, and reduced their whole carbon footprint.

To accelerate the transition to a low-carbon world by putting a price on co2 emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$171,229-
Rtn Earn Endowment Incm Other Fnds$0$98,008▲ $98,008
Pledges and Grants Receivable-$25,915-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$198,835▲ $198,835
Other Assets Total$0$1,691▲ $1,691
Liabilities
Deferred Revenue-$89,787-
Accounts Payable and Accrued Expenses-$11,040-
Total Liabilities$0$100,827▲ $100,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$98,008▲ $98,008
Total Liabilities and Net Assets / Fund Balance$0$198,835▲ $198,835
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin WhitmanExecutive DirectorFT$124,039$124,039

Board Members and Trustees

NameTitle
Jonathan CedarCo-chair / Director
Peter DeringCo-chair / Director
Sierra PetersonDirector
Heidi Kalsen Left 71819Secretary
David AnhaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,801
Change in Net Assets
$98,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,643
Salaries, Compensation, and Employee Benefits$230,891
Total Fundraising Expense$25,398
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,066$10,948$10,948$218,962
Fees for Services Other$94,172--$94,172
Advertising$45,160--$45,160
Travel$11,323-$2,831$14,154
Payroll Taxes$10,736$597$596$11,929
Fees for Services Professional Fundraising--$11,000$11,000
Insurance-$6,832-$6,832
Information Technology$2,266$4,222-$6,488
Fees for Services Legal-$2,605-$2,605
Office Expenses-$1,769-$1,769
Other Expenses$12,948$1,729-$1,729
Conferences and Meetings$505--$505
All Other Expenses$403$22$23$448
Total Functional Expenses$427,412$28,724$25,398$481,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization was founded by officers of peak design and biolite, organizations that provided startup funding of climate neutral. Peter dering, ceo of peak design, is an officer and director of the organization. David anhalt, cfo of peak design, is an officer of the organization.”

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

“The organization's treasurer reviews the returns and approves prior to filing.”

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

“Every year all board members are required to sign a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Neutral
EIN
83-3404014
Phone
8574980895
Address
2325 3RD STREET SUITE 410, SAN FRANCISCO, CA 94107-3170

Signing Officer

Name
David Anhalt
Title
Treasurer
Phone
8574980895
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anhalt
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
David Melone
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 94,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,172.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CEDAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SIERRA PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MissionDesc0CLIMATE NEUTRAL'S MISSION IS TO DECREASE GLOBAL CARBON EMISSIONS BY PROVIDING CONSUMERS A TRUSTED LABEL THAT SHOWS THEM WHICH BRANDS HAVE MEASURED, OFFSET, AND REDUCED THEIR WHOLE CARBON FOOTPRINT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED BY OFFICERS OF PEAK DESIGN AND BIOLITE, ORGANIZATIONS THAT PROVIDED STARTUP FUNDING OF CLIMATE NEUTRAL. PETER DERING, CEO OF PEAK DESIGN, IS AN OFFICER AND DIRECTOR OF THE ORGANIZATION. DAVID ANHALT, CFO OF PEAK DESIGN, IS AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE RETURNS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 94,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,835
Liabilities
$100,827
Net assets
$98,008
Revenue
$579,542
Expenses
$481,534
Net income
$98,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.49$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.66$1.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.77$1.71$1.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$2.24$2.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.58$0.48$0.10