Civic Intelligence

Climate Neutral

990 • Fiscal year 2020 • EIN 83-3404014

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.CLIMATENEUTRAL.ORG
2325 3rd Street Suite 410San Francisco, CA 94107-3170

(617) 221-8132

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,423

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$221,571

Up $22,736 (+11%) from 2019

Net Assets

Up

$212,346

Up $114,338 (+117%) from 2019

Liabilities

Down

$9,225

Down $91,602 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$981,170

Up $401,628 (+69%) from 2019

Expenses

Up

$866,832

Up $385,298 (+80%) from 2019

Net Income

Up

$114,338

Up $16,330 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$221,571
Liabilities$9,225
Net Assets$212,346
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$981,170
Expenses$866,832
Net Income$114,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$981,170
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$221,565▲ $50,336
Rtn Earn Endowment Incm Other Fnds$98,008$212,346▲ $114,338
Pledges and Grants Receivable$25,915--
Other Notes and Loans Receivable, Net-$6-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,835$221,571▲ $22,736
Other Assets Total$1,691$0▼ $1,691
Liabilities
Deferred Revenue$89,787--
Accounts Payable and Accrued Expenses$11,040$9,225▼ $1,815
Total Liabilities$100,827$9,225▼ $91,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,008$212,346▲ $114,338
Total Liabilities and Net Assets / Fund Balance$198,835$221,571▲ $22,736
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin WhitmanExecutive DirectorFT$129,423$129,423

Board Members and Trustees

NameTitle
Gihan AmarasiriwardenaDirector
Jane FranchDirector
Jonathan CedarDirector
Peter DeringDirector
Sierra PetersonDirector
David AnhaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,520
Program Service Revenue
$283,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$627,073
Change in Net Assets
$114,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,627
Salaries, Compensation, and Employee Benefits$358,705
Total Fundraising Expense$25,915
Professional Fundraising Fees$16,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,952$33,137$8,284$331,373
Fees for Services Legal$81,191$5,785-$86,976
Payroll Taxes$23,916$2,733$683$27,332
Fees for Services Other$21,720--$21,720
Fees for Services Professional Fundraising--$16,500$16,500
Information Technology$9,185$6,986-$16,171
Advertising$15,119--$15,119
Office Expenses$647$3,954-$4,601
Travel$4,055$20-$4,075
Conferences and Meetings--$445$445
Other Expenses$89$10$3$102
All Other Expenses-$100-$100
Total Functional Expenses$788,042$52,875$25,915$866,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,500
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
6172218132
Address
2325 3RD STREET SUITE 410, SAN FRANCISCO, CA 94107-3170

Signing Officer

Name
David Anhalt
Title
Treasurer
Phone
6172218132
Signed
2021-08-19
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
5
Volunteers
30

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
David Melone
Phone
4153974444
Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JENNIFER SWANSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt070 LUDLOW STREET 6A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010002
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-16500
IRS990ScheduleG/TotalRetainedByContractorsAmt016500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811035817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1272826296
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEAK DESIGN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BIOLITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02325 3RD STREET SUITE 410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt165 JAY STREET FLOOR 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0425075
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEAK DESIGN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIOLITE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198835
IRS990/TotalAssetsEOYAmt0221571
IRS990/TotalAssetsGrp/BOYAmt0198835
IRS990/TotalAssetsGrp/EOYAmt0221571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697520
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100827
IRS990/TotalLiabilitiesEOYAmt09225
IRS990/TotalLiabilitiesGrp/BOYAmt0100827
IRS990/TotalLiabilitiesGrp/EOYAmt09225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788042
IRS990/TotalProgramServiceRevenueAmt0283650
IRS990/TotalReportableCompFromOrgAmt0129423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt04055
IRS990/TravelGrp/TotalAmt04075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,571
Liabilities
$9,225
Net assets
$212,346
Revenue
$981,170
Expenses
$866,832
Net income
$114,338
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