Civic Intelligence

Climate Neutral

990 • Fiscal year 2021 • EIN 83-3404014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.CLIMATENEUTRAL.ORG

View Organization Page

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

129%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$393,711

Up $172,140 (+78%) from 2020

Net Assets

Up

$388,227

Up $175,881 (+83%) from 2020

Liabilities

Down

$5,484

Down $3,741 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$2,244,019

Up $1,262,849 (+129%) from 2020

Expenses

Up

$2,068,138

Up $1,201,306 (+139%) from 2020

Net Income

Up

$175,881

Up $61,543 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$393,711
Liabilities$5,484
Net Assets$388,227
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$2,244,019
Expenses$2,068,138
Net Income$175,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,244,019
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 eliminate carbon emissions by engaging consumers and getting consumer brands to become climate neutral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,346$388,227▲ $175,881
Cash and Non-Interest-Bearing Accounts$221,565$368,711▲ $147,146
Accounts Receivable-$25,000-
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$221,571$393,711▲ $172,140
Liabilities
Accounts Payable and Accrued Expenses$9,225$5,484▼ $3,741
Total Liabilities$9,225$5,484▼ $3,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,346$388,227▲ $175,881
Total Liabilities and Net Assets / Fund Balance$221,571$393,711▲ $172,140
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin WhitmanExecutive DirectorFT$120,000$120,000

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
$528,586
Program Service Revenue
$1,715,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,586
Change in Net Assets
$175,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,022
Salaries, Compensation, and Employee Benefits$476,116
Total Fundraising Expense$5,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,156$15,966$3,193$319,315
Current Officers, Directors, Trustees, and Key Employees$112,800$6,000$1,200$120,000
Fees for Services Legal$96,239--$96,239
Fees for Services Other$75,054--$75,054
Advertising$39,268--$39,268
Payroll Taxes$34,593$1,840$368$36,801
Information Technology$18,426$811$162$19,399
Insurance-$7,433-$7,433
Office Expenses$2,563$4,468-$7,031
Travel$200$4,791$425$5,416
Conferences and Meetings-$2,065$24$2,089
Other Expenses$478$242-$242
Total Functional Expenses$2,006,736$56,030$5,372$2,068,138
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
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
Karen Kimble
Title
Treasurer
Phone
6172218132
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kimble
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Cbiz Sld
Address
44 MONTGOMERY ST STE 3200, SAN FRANCISCO, CA 94104
Preparer
David Melone
Phone
4153974444
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144724
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579542
IRS990ScheduleA/Total509Grp/TotalAmt03734284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02244019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEAK DESIGN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BIOLITE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt165 JAY STREET FLOOR 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BROOKLYN
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEAK DESIGN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIOLITE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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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/TotalAssetsBOYAmt0221571
IRS990/TotalAssetsEOYAmt0393711
IRS990/TotalAssetsGrp/BOYAmt0221571
IRS990/TotalAssetsGrp/EOYAmt0393711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528586
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006736
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09225
IRS990/TotalLiabilitiesEOYAmt05484
IRS990/TotalLiabilitiesGrp/BOYAmt09225
IRS990/TotalLiabilitiesGrp/EOYAmt05484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02006736
IRS990/TotalProgramServiceRevenueAmt01715433
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01715433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0425
IRS990/TravelGrp/ManagementAndGeneralAmt04791
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt05416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,711
Liabilities
$5,484
Net assets
$388,227
Revenue
$2,244,019
Expenses
$2,068,138
Net income
$175,881
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