Civic Intelligence

Climate Neutral

990 • Fiscal year 2022 • EIN 83-3404014

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profilewww.climateneutral.org

View Organization Page

2325 3rd Street 410San Francisco, CA 94107

(617) 221-8132

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$973,571

Up $579,860 (+147%) from 2021

Net Assets

Up

$768,514

Up $380,287 (+98%) from 2021

Liabilities

Up

$205,057

Up $199,573 (+3639%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$1,708,379

Down $535,640 (-24%) from 2021

Expenses

Down

$1,328,721

Down $739,417 (-36%) from 2021

Net Income

Up

$379,658

Up $203,777 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$973,571
Liabilities$205,057
Net Assets$768,514
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,708,379
Expenses$1,328,721
Net Income$379,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,708,379
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
Cash and Non-Interest-Bearing Accounts$368,711$961,930▲ $593,219
Rtn Earn Endowment Incm Other Fnds$388,227$768,514▲ $380,287
Accounts Receivable$25,000$11,387▼ $13,613
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$393,711$973,571▲ $579,860
Other Assets Total-$254-
Liabilities
Other Liabilities-$181,020-
Accounts Payable and Accrued Expenses$5,484$24,037▲ $18,553
Total Liabilities$5,484$205,057▲ $199,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,227$768,514▲ $380,287
Total Liabilities and Net Assets / Fund Balance$393,711$973,571▲ $579,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin WhitmanExecutive DirectorFT$120,000$120,000
Patrick GoldEngineer DirectorFT$102,489$102,489
Isabella TodaroMeasurement DirectorFT$102,350$102,350
Ellie ReadCertification DirectorFT$101,250$101,250

Board Members and Trustees

NameTitle
Jonathan CedarCo-Chair
Peter DeringCo-Chair
Annie AgleDirector
Shomik DuttaDirector
Karen KimbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,333
Program Service Revenue
$1,181,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,333
Change in Net Assets
$379,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,435
Other Expenses$433,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,010$32,963-$718,973
Fees for Services Other$239,999--$239,999
Current Officers, Directors, Trustees, and Key Employees$114,498$5,502-$120,000
Fees for Services Legal$61,910$6,947-$68,857
Payroll Taxes$53,873$2,589-$56,462
Information Technology$11,920$10,836-$22,756
Travel$123$22,397-$22,520
Insurance-$19,928-$19,928
Advertising$2,626--$2,626
Office Expenses-$1,533-$1,533
Other Expenses$3,495$200-$200
All Other Expenses-$199-$199
Interest-$183-$183
Occupancy-$14-$14
Total Functional Expenses$1,174,971$153,750$0$1,328,721
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter DeringDirectorCertification ProgramNo$12,562
Annie AgleDirectorProgram FeeNo$6,408
Jonathan CedarDirectorCertification ProgramNo$5,928

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Certification Fees$93,250
Accrued Bonus Liability$85,233
Credit Cards$2,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, organizationsthat provided startup funding of climate neutral. Peter Dering, CEO of Peak Design,is an officer and director of the organization. Jonathan Cedar, CEO of BioLite, is an officer and director of the organization. Karen Kimble, Controller 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 410, San Francisco, CA 94107

Signing Officer

Name
Karen Kimble
Title
Treasurer
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kimble
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
70

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Certification Fees
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Dering
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jonathan Cedar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Annie Agle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Certification Program
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Certification Program
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Program Fee
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Peter Dering is CEO of Peak Design and a Director of Climate Neutral. Climate Neutral provided certification program services to Peak Design. Peak Design paid Climate Neutral $12,562 for these services.Jonathan Cedar is CEO of BioLite and a Director of Climate Neutral. Climate Neutral provided certification program services to BioLite. BioLite paid Climate Neutral $5,928 for these services.Annie Agle is a Director of Climate Neutral, and is a staff member of Cotopaxi (but not an officer/director). Cotopaxi paid Climate Neutral a program fee of $6,407.70 in 2022
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was founded by officers of peak design and biolite, organizationsthat provided startup funding of climate neutral. Peter Dering, CEO of Peak Design,is an officer and director of the organization. Jonathan Cedar, CEO of BioLite, is an officer and director of the organization. Karen Kimble, Controller 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,571
Liabilities
$205,057
Net assets
$768,514
Revenue
$1,708,379
Expenses
$1,328,721
Net income
$379,658
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