Civic Intelligence

Climate Neutral

990 • Fiscal year 2023 • EIN 83-3404014

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization Profilewww.changeclimate.org

View Organization Page

548 Market Street 32099San Francisco, CA 94104

(617) 221-8132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,283

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,023,575

Up $50,004 (+5.1%) from 2022

Net Assets

Up

$919,231

Up $150,717 (+20%) from 2022

Liabilities

Down

$104,344

Down $100,713 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$1,659,284

Down $49,095 (-2.9%) from 2022

Expenses

Up

$1,509,975

Up $181,254 (+14%) from 2022

Net Income

Down

$149,309

Down $230,349 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,023,575
Liabilities$104,344
Net Assets$919,231
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,659,284
Expenses$1,509,975
Net Income$149,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,659,284
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$961,930$925,871▼ $36,059
Rtn Earn Endowment Incm Other Fnds$768,514$919,231▲ $150,717
Accounts Receivable$11,387$97,579▲ $86,192
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$973,571$1,023,575▲ $50,004
Other Assets Total$254$125▼ $129
Liabilities
Other Liabilities$181,020$85,314▼ $95,706
Accounts Payable and Accrued Expenses$24,037$19,030▼ $5,007
Total Liabilities$205,057$104,344▼ $100,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,514$919,231▲ $150,717
Total Liabilities and Net Assets / Fund Balance$973,571$1,023,575▲ $50,004
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick GoldEngineer DirectorFT$136,283$136,283
Ellie ReadCertification DirectorFT$130,853$130,853
Austin WhitmanED/SecretaryFT$120,000$120,000
Greg AndeckPartnerships DirectorFT$110,279$110,279

Board Members and Trustees

NameTitle
Jonathan CedarCo-Chair
Peter DeringCo-Chair
Annie AgleDirector
Lisa RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$427,962
Program Service Revenue
$1,231,077
Investment Income
$0
Other Revenue
$245
All Other Contributions
$427,962
Change in Net Assets
$149,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,011
Other Expenses$412,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,300$30,411-$893,711
Fees for Services Other$275,885$28,859-$304,744
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Payroll Taxes-$83,300-$83,300
Information Technology$12,434$18,054-$30,488
Travel$4,210$18,292-$22,502
Advertising$11,201--$11,201
Insurance-$10,493-$10,493
Conferences and Meetings$4,033--$4,033
Other Expenses$6,580$2,407-$2,407
All Other Expenses$779$1,136-$1,915
Interest$25$547-$572
Total Functional Expenses$1,298,447$211,528$0$1,509,975
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$12,488
Jonathan CedarDirectorCertification ProgramNo$6,628
Annie AgleDirectorProgram FeeNo$2,000

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
Accrued Bonus Liability$79,999
Credit Cards$5,315
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
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.”

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.The purpose of the Conflict of Interest Policy is to protect the interest of Climate Neutral (the Corporation) when it contemplates entering into a transaction or arrangement that might benefit the private interest of an officer, director, or employee of the Corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”

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
548 Market Street 32099, San Francisco, CA 94104

Signing Officer

Name
Austin Whitman
Title
ED/Secretary
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Whitman
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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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 $12,488 for these services. Peak Design made grant contributions to Climate Neutral of $275,000.Jonathan Cedar is CEO of BioLite and a Director of Climate Neutral. Climate Neutral provided certification program services to BioLite. BioLite paid Climate Neutral $6,628 for these services. BioLite made grant contributions to Climate Neutral of $50,000.Annie Agle is Director of Sustainability for Cotopaxi. Climate Neutral provided GHG management software to Cotopaxi. Cotopaxi paid $2000 to Climate Neutral for this software.
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.
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.The purpose of the Conflict of Interest Policy is to protect the interest of Climate Neutral (the Corporation) when it contemplates entering into a transaction or arrangement that might benefit the private interest of an officer, director, or employee of the Corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,575
Liabilities
$104,344
Net assets
$919,231
Revenue
$1,659,284
Expenses
$1,509,975
Net income
$149,309
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