Civic Intelligence

Climate Innovation Action Inc

990 • Fiscal year 2022 • EIN 83-3674586

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$12,680

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$386,460

Up $194,479 (+101%) from 2021

Net Assets

Up

$270,670

Up $192,804 (+248%) from 2021

Liabilities

Up

$115,790

Up $1,675 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$806,061

Up $241,871 (+43%) from 2021

Expenses

Down

$613,257

Down $42,392 (-6.5%) from 2021

Net Income

Up

$192,804

Up $284,263 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$386,460
Liabilities$115,790
Net Assets$270,670
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$806,061
Expenses$613,257
Net Income$192,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$806,061
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
Savings and Temporary Cash Investments$16,095$222,157▲ $206,062
Cash and Non-Interest-Bearing Accounts$172,415$160,832▼ $11,583
Prepaid Expenses and Deferred Charges$3,471$3,471→ $0
Total Assets$191,981$386,460▲ $194,479
Liabilities
Grants Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$14,115$15,790▲ $1,675
Total Liabilities$114,115$115,790▲ $1,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,866$270,670▲ $192,804
Total Net Assets Fund Balance$77,866$270,670▲ $192,804
Total Liabilities and Net Assets / Fund Balance$191,981$386,460▲ $194,479
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Roger Ullman PresidentSecretary/treasurer/exec. Director$10,874$1,806$12,680

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$285,000
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$6,061
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$192,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,061
Total Revenue per Form 990
$806,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,982
Grants and Similar Amounts Paid$209,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$315,000--$315,000
Grants to Domestic Orgs$209,275--$209,275
Office Expenses$28,377$88-$28,465
Fees for Services Accounting-$18,125-$18,125
Occupancy$6,992$446-$7,438
Insurance$6,525$416-$6,941
Information Technology$688$44-$732
Other Expenses$25,480$175-$175
Total Functional Expenses$592,337$20,920$0$613,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,257
Total Expenses per Audited Statements$613,257
Total Expenses per Form 990$613,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nature ConservancyArlington, VA501(c)(3)Advancing the Science and Public Understanding of the Carbon Mitigation Opportunity$109,275
Bipartisan Policy Center Action IncWashington, DC501(c)(4)Leveraging Direct Air Domestic Climate Policy$100,000
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 the organization's executive director. A complete copy of the form 990 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
2023-07-11
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
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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 Appendix365 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER ULLMAN PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, ROGER ULLMAN, IS COMPENSATED BY THE LINDEN TRUST FOR CONSERVATION (LTC), AN UNRELATED PRIVATE FOUNDATION, FOR HIS SERVICES TO BOTH ORGANIZATIONS. THE AMOUNTS REPORTED ON SCHEDULE J PART II, AND FORM 990 PART VII REPORT THE PORTION OF HIS COMPENSATION AND BENEFITS FOR HIS SERVICES TO THE FILING ORGANIZATION. THE ORGANIZATION REIMBURSED LTC FOR THESE AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COMPLETE COPY OF THE FORM 990 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/TotalAssetsBOYAmt0191981
IRS990/TotalAssetsEOYAmt0386460
IRS990/TotalAssetsGrp/BOYAmt0191981
IRS990/TotalAssetsGrp/EOYAmt0386460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114115
IRS990/TotalLiabilitiesEOYAmt0115790
IRS990/TotalLiabilitiesGrp/BOYAmt0114115
IRS990/TotalLiabilitiesGrp/EOYAmt0115790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270670
IRS990/TotalOtherCompensationAmt01806
IRS990/TotalProgramServiceExpensesAmt0592337
IRS990/TotalReportableCompFromOrgAmt010874
IRS990/TotalRevenueGrp/ExclusionAmt06061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386460
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129913736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
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/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02023-07-11T15:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,460
Liabilities
$115,790
Net assets
$270,670
Revenue
$806,061
Expenses
$613,257
Net income
$192,804
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