Civic Intelligence

Catf Action Inc

990 • Fiscal year 2020 • EIN 84-2360880

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

114 State Street 6th FLBoston, MA 02109

(774) 216-9270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.07x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$215,823

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$854,393

Up $245,439 (+40%) from 2019

Net Assets

Up

$811,865

Up $247,493 (+44%) from 2019

Liabilities

Down

$42,528

Down $2,054 (-4.6%) from 2019

Revenue

Down

$575,000

Down $75,000 (-12%) from 2019

Expenses

Up

$327,507

Up $241,879 (+282%) from 2019

Net Income

Down

$247,493

Down $316,879 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $608,954Liabilities 2019: $44,582Net Assets 2019: $564,3722019Assets 2020: $854,393Liabilities 2020: $42,528Net Assets 2020: $811,8652020Assets 2021: $1,298,740Liabilities 2021: $50,950Net Assets 2021: $1,247,7902021Assets 2022: $1,904,435Liabilities 2022: $61,595Net Assets 2022: $1,842,8402022Assets 2023: $2,608,383Liabilities 2023: $106,609Net Assets 2023: $2,501,7742023Assets 2024: $2,318,168Liabilities 2024: $257,403Net Assets 2024: $2,060,7652024

Highlighted filing

2020

Assets$854,393
Liabilities$42,528
Net Assets$811,865

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $650,000Expenses 2019: $85,628Net Income 2019: $564,3722019Revenue 2020: $575,000Expenses 2020: $327,507Net Income 2020: $247,4932020Revenue 2021: $1,501,190Expenses 2021: $1,065,265Net Income 2021: $435,9252021Revenue 2022: $2,829,126Expenses 2022: $2,234,076Net Income 2022: $595,0502022Revenue 2023: $2,289,965Expenses 2023: $1,631,031Net Income 2023: $658,9342023Revenue 2024: $1,569,247Expenses 2024: $2,010,256Net Income 2024: -$441,0092024

Highlighted filing

2020

Revenue$575,000
Expenses$327,507
Net Income$247,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$575,000
Mission and Program Overview

Mission

Educating and informing the public about the challenges of climate change and related legislative and administrative developments, government positions and actions, and policy initiatives and proposals; making policy recommendations; and engaging in lobbying and advocacy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,954$454,393▲ $95,439
Pledges and Grants Receivable$250,000$400,000▲ $150,000
Total Assets$608,954$854,393▲ $245,439
Liabilities
Accounts Payable and Accrued Expenses$44,582$42,528▼ $2,054
Total Liabilities$44,582$42,528▼ $2,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,000$607,908▲ $257,908
Net Assets Without Donor Restrictions$214,372$203,957▼ $10,415
Total Net Assets Fund Balance$564,372$811,865▲ $247,493
Total Liabilities and Net Assets / Fund Balance$608,954$854,393▲ $245,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ashley KornClerkPT$76,287$76,287
Kay McconaghaTreasurerPT$59,391$59,391

Board Members and Trustees

NameTitle
Conrad G SchneiderPresident
Brad CrabtreeDirector
Elizabeth ThompsonDirector
Sue SheridanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ajw INCPolicy & Lobby2200 WILSON BLVD SUITE 300, Arlington, VA 22201$220,396
Revenue and Support

Revenue Composition

Contributions and Grants
$575,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,000
Change in Net Assets
$247,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,000
Total Revenue per Audited Statements
$575,000
Total Revenue per Form 990
$575,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,872$11,271-$327,143
Office Expenses$220--$220
Conferences and Meetings$100--$100
Other Expenses-$44-$44
Total Functional Expenses$316,192$11,315$0$327,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,507
Total Expenses per Audited Statements$327,507
Total Expenses per Form 990$327,507
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
Yes
Backup withholding compliance
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Clean air task force, inc. (catf) clean air task force, inc. (catf) ops. Manager adv. Direct. Both employed by catf. Clean air task force, inc. (catf) clean air task force, inc. (catf) board member board member both of board of catf.

Form 990, Page 6, Part VI, Line 6

Clean air task force, inc., a nonprofit corporation organized under the laws of massachusetts, acting through its board of directors, shall be the sole member of the corporation.

Form 990, Page 6, Part VI, Line 11B

Circulation to board prior to issuance.

Form 990, Page 6, Part VI, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that approval is in the best interest of the corporation. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are located at the organization's office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Catf Action Inc
EIN
84-2360880
Phone
7742169270
Address
114 STATE STREET 6TH FL, BOSTON, MA 02109

Signing Officer

Name
Kay Mcconagha
Title
Treasurer
Phone
7742169270
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mcconagha
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educating and informing the public about the challenges of climate change and related legislative and administrative developments, government positions and actions, and policy initiatives and proposals; making policy recommendations; and engaging in lobbying and advocacy efforts.

Form 990, Part IX, Line 11G

Outside services 315,872 11,271 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(4), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(4), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING AND INFORMING THE PUBLIC ABOUT THE CHALLENGES OF CLIMATE CHANGE AND RELATED LEGISLATIVE AND ADMINISTRATIVE DEVELOPMENTS, GOVERNMENT POSITIONS AND ACTIONS, AND POLICY INITIATIVES AND PROPOSALS; MAKING POLICY RECOMMENDATIONS; AND ENGAGING IN LOBBYING AND ADVOCACY EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEAN AIR TASK FORCE, INC. (CATF) CLEAN AIR TASK FORCE, INC. (CATF) OPS. MANAGER ADV. DIRECT. BOTH EMPLOYED BY CATF. CLEAN AIR TASK FORCE, INC. (CATF) CLEAN AIR TASK FORCE, INC. (CATF) BOARD MEMBER BOARD MEMBER BOTH OF BOARD OF CATF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEAN AIR TASK FORCE, INC., A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MASSACHUSETTS, ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL BE THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIRCULATION TO BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT APPROVAL IS IN THE BEST INTEREST OF THE CORPORATION. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 315,872 11,271 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043512550
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CLEAN AIR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 STATE STREET FL 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON SIGNED AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEAN AIR TASK FORCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990/TotalAssetsGrp/EOYAmt0854393
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044582
IRS990/TotalLiabilitiesEOYAmt042528
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IRS990/TotalLiabilitiesGrp/EOYAmt042528
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811865
IRS990/TotalOtherCompensationAmt034567
IRS990/TotalProgramServiceExpensesAmt0316192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854393
IRS990/TotReportableCompRltdOrgAmt0316934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 STATE STREET 6TH FL
IRS990/USAddress/CityNm0BOSTON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MCCONAGHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742169270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATF ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATF
ReturnHeader/Filer/EIN0842360880
ReturnHeader/Filer/PhoneNum07742169270
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 STATE STREET 6TH FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018512701
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02021-05-11T16:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONAGHA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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