Civic Intelligence

Climate Innovation Action Inc

990 • Fiscal year 2021 • EIN 83-3674586

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
156 West 56th Street 1100New York, NY 10019

(212) 991-3736

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$13,828

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

4.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$191,981

Up $8,656 (+4.7%) from 2020

Net Assets

Down

$77,866

Down $91,459 (-54%) from 2020

Liabilities

Up

$114,115

Up $100,115 (+715%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$564,190

Down $37,715 (-6.3%) from 2020

Expenses

Up

$655,649

Up $182,588 (+39%) from 2020

Net Income

Down

-$91,459

Down $220,303 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $276,751Liabilities 2019: $261,270Net Assets 2019: $15,4812019Assets 2020: $183,325Liabilities 2020: $14,000Net Assets 2020: $169,3252020Assets 2021: $191,981Liabilities 2021: $114,115Net Assets 2021: $77,8662021Assets 2022: $386,460Liabilities 2022: $115,790Net Assets 2022: $270,6702022Assets 2023: $296,744Liabilities 2023: $117,665Net Assets 2023: $179,0792023Assets 2024: $698,212Liabilities 2024: $45,065Net Assets 2024: $653,1472024

Highlighted filing

2021

Assets$191,981
Liabilities$114,115
Net Assets$77,866
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $668,000Expenses 2019: $652,519Net Income 2019: $15,4812019Revenue 2020: $601,905Expenses 2020: $473,061Net Income 2020: $128,8442020Revenue 2021: $564,190Expenses 2021: $655,649Net Income 2021: -$91,4592021Revenue 2022: $806,061Expenses 2022: $613,257Net Income 2022: $192,8042022Revenue 2023: $516,988Expenses 2023: $608,579Net Income 2023: -$91,5912023Revenue 2024: $990,100Expenses 2024: $516,032Net Income 2024: $474,0682024

Highlighted filing

2021

Revenue$564,190
Expenses$655,649
Net Income-$91,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,137,010
Mission and Program Overview

Mission

To educate policymakers about climate policies generally and to directly advocate for specific legislation on climate change.

To help secure governmental policies on climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,438$172,415▲ $94,977
Savings and Temporary Cash Investments$101,905$16,095▼ $85,810
Prepaid Expenses and Deferred Charges$3,982$3,471▼ $511
Total Assets$183,325$191,981▲ $8,656
Liabilities
Grants Payable$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$14,000$14,115▲ $115
Total Liabilities$14,000$114,115▲ $100,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,325$77,866▼ $91,459
Total Net Assets Fund Balance$169,325$77,866▼ $91,459
Total Liabilities and Net Assets / Fund Balance$183,325$191,981▲ $8,656
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Roger Ullman PresidentSecretary/treasurer/exec. Director$11,944$1,884$13,828

Board Members and Trustees

NameTitle
Laurence BandDirector
William RobertsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassidy & Associates INCLobbying Services & Consulting607 14TH STREET NW SUITE 400, Washington, DC 20005$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$572,820
Program Service Revenue
$0
Investment Income
$-8,630
Other Revenue
$0
All Other Contributions
$572,820
Change in Net Assets
$-91,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$572,820Avg. Selling Price
Total Noncash Contributions1$572,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$564,190
Total Revenue per Form 990
$564,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,649
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$330,000--$330,000
Grants to Domestic Orgs$200,000--$200,000
Office Expenses$29,251$1,865-$31,116
Occupancy$17,873$1,141-$19,014
Fees for Services Accounting-$19,000-$19,000
Insurance$7,006$447-$7,453
Fees for Services Legal-$2,390-$2,390
Information Technology$1,991$127-$2,118
Travel$273$17-$290
Other Expenses$41,447$175-$175
Total Functional Expenses$627,841$27,808$0$655,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,649
Total Expenses per Audited Statements$655,649
Total Expenses per Form 990$655,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bipartisan Policy Center Action IncWashington, DC501(c)(4)Leveraging Direct Air Domestic Climate Policy$200,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 8B

“The board acted as a whole on all matters and no committee was appointed during the year.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by management and a complete copy of the form is provided to all members of the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy must be furnished annually to all directors and officers of the corporation. Each director and officer annually sign a statement or affirm at a meeting of the board of directors that he or she has received a copy of the policy; has read and understands the policy; and has agreed to comply with the policy. The conflict of interest policy identifies any outside employment or consulting work that could constitute a conflict and any board membership or affiliation with other organizations that could constitute a conflict. Each director and officer must also list his or her investment in any corporation, partnership, trust, or fund in which he or she, together with members of his or her family, has directly or indirectly a greater than 35% ownership interest, regardless of whether such an investment could constitute a conflict. The board of directors contemporaneously document in the minutes of its meeting any board deliberations and the voting process. In addition, any market data or information considered by the board in approving or disapproving a proposed transaction must be attached to the minutes of the board meeting at which such consideration took place. Interested persons must excuse themselves from board discussions and abstain from voting on the determination as to whether a conflict of interest exists and on any actions regarding the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ltc Action Inc
EIN
83-3674586
Phone
2129913736
Address
156 WEST 56TH STREET 1100, NEW YORK, NY 10019

Signing Officer

Name
Roger Ullman
Title
President
Phone
2129913736
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ullman
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. Periods since inception remain open to examination.”

Raw XML Appendix373 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER ULLMAN PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, ROGER ULLMAN, IS PAID BY THE LINDEN TRUST FOR CONSERVATION (LTC), AN UNRELATED PRIVATE FOUNDATION, FOR HIS SERVICES TO THE FILING ORGANIZATION. THE AMOUNTS REPORTED ON SCHEDULE J PART II, AND FORM 990 PART VII REPORT THE PORTION OF COMPENSATION AND BENEFITS HE RECEIVED FROM LTC FOR HIS SERVICES TO THE FILING ORGANIZATION. THE ORGANIZATION REIMBURSED LTC FOR THESE AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II:
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY MUST BE FURNISHED ANNUALLY TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER ANNUALLY SIGN A STATEMENT OR AFFIRM AT A MEETING OF THE BOARD OF DIRECTORS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IDENTIFIES ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT AND ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENT IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH AN INVESTMENT COULD CONSTITUTE A CONFLICT. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENT IN THE MINUTES OF ITS MEETING ANY BOARD DELIBERATIONS AND THE VOTING PROCESS. IN ADDITION, ANY MARKET DATA OR INFORMATION CONSIDERED BY THE BOARD IN APPROVING OR DISAPPROVING A PROPOSED TRANSACTION MUST BE ATTACHED TO THE MINUTES OF THE BOARD MEETING AT WHICH SUCH CONSIDERATION TOOK PLACE. INTERESTED PERSONS MUST EXCUSE THEMSELVES FROM BOARD DISCUSSIONS AND ABSTAIN FROM VOTING ON THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND ON ANY ACTIONS REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183325
IRS990/TotalAssetsEOYAmt0191981
IRS990/TotalAssetsGrp/BOYAmt0183325
IRS990/TotalAssetsGrp/EOYAmt0191981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014000
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IRS990/TotalLiabilitiesGrp/EOYAmt0114115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077866
IRS990/TotalOtherCompensationAmt01884
IRS990/TotalProgramServiceExpensesAmt0627841
IRS990/TotalReportableCompFromOrgAmt011944
IRS990/TotalRevenueGrp/ExclusionAmt0-8630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 WEST 56TH STREET 1100
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129913736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTC ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LTCA
ReturnHeader/Filer/EIN0833674586
ReturnHeader/Filer/PhoneNum02129913736
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 WEST 56TH STREET 1100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02022-06-30T14:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,981
Liabilities
$114,115
Net assets
$77,866
Revenue
$564,190
Expenses
$655,649
Net income
-$91,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.45$6.53$9.90$5.16$4.74
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.18$1.79$5.17$6.09$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.16$2.71$8.06$6.13$1.93
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.14$0.78$5.64$6.56$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$6.02$4.73$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.77$2.61$0.15$6.68$6.53$0.15