Civic Intelligence

Climate Neutral

990 • Fiscal year 2021 • EIN 83-3404014

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2023

Organization Profilewww.climateneutral.org

View Organization Page

2325 3rd Street 410San Francisco, CA 94107

(617) 221-8132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

Revenue

Up

$992,571

Up $11,401 (+1.2%) from 2020

Expenses

Down

$816,690

Down $50,142 (-5.8%) from 2020

Net Income

Up

$175,881

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

Historical Trend

Balance Sheet Trend

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 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, 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 2021: $992,571Expenses 2021: $816,690Net 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$992,571
Expenses$816,690
Net Income$175,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2023
Return Version
2021v4.1
Gross Receipts
$992,571
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$0▼ $6
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,571$393,711▲ $172,140
Other Assets Total-$0-
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

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
$463,985
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
Salaries, Compensation, and Employee Benefits$476,116
Other Expenses$340,574
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$755,288$56,030$5,372$816,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 410, San Francisco, CA 94107

Signing Officer

Name
Karen Kimble
Title
Treasurer
Signed
2023-03-07
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
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Amended Explanation

“AMENDING TO CORRECT ERROR IN ORIGINAL REPORTING BECAUSE GROSS COSTS RELATED TO CARBON OFFSETS are NOT CONSIDERED REVENUE AS THEY DO NOT HAVE ANY RIGHTS OF OWNERSHIP AND ONLY ACT IN A PASS-THRU CAPACITY. NET INCOME REMAINS THE SAME BUT REVENUE AND EXPENSES ARE REDUCED BY THE CARBON OFFSET COSTS. ACCOUNTING METHOD WAS ALSO REPORTED INCORRECTLY AND CHANGED TO CASH.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4AMENDING TO CORRECT ERROR IN ORIGINAL REPORTING BECAUSE GROSS COSTS RELATED TO CARBON OFFSETS are NOT CONSIDERED REVENUE AS THEY DO NOT HAVE ANY RIGHTS OF OWNERSHIP AND ONLY ACT IN A PASS-THRU CAPACITY. NET INCOME REMAINS THE SAME BUT REVENUE AND EXPENSES ARE REDUCED BY THE CARBON OFFSET COSTS. ACCOUNTING METHOD WAS ALSO REPORTED INCORRECTLY AND CHANGED TO CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peak Design
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Biolite
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02325 3rd Sreet Ste 410
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/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Peak Design
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Biolite
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
$992,571
Expenses
$816,690
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
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.99$0.82$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