Civic Intelligence

Climate Smart Missoula

990 • Fiscal year 2021 • EIN 84-3777590

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.missoulaclimate.org
PO Box 8945Missoula, MT 59807

(406) 924-9585

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,348

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$93,185

Up $40,317 (+76%) from 2020

Net Assets

Up

$50,568

Up $14,318 (+39%) from 2020

Liabilities

Up

$42,617

Up $25,999 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$236,201

Up $107,023 (+83%) from 2020

Expenses

Up

$221,883

Up $128,955 (+139%) from 2020

Net Income

Down

$14,318

Down $21,932 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2020: $52,868Liabilities 2020: $16,618Net Assets 2020: $36,2502020Assets 2021: $93,185Liabilities 2021: $42,617Net Assets 2021: $50,5682021Assets 2022: $103,840Liabilities 2022: $64,261Net Assets 2022: $39,5792022Assets 2023: $283,334Liabilities 2023: $4,307Net Assets 2023: $279,0272023Assets 2024: $294,443Liabilities 2024: $1,029Net Assets 2024: $293,4142024

Highlighted filing

2021

Assets$93,185
Liabilities$42,617
Net Assets$50,568
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $129,178Expenses 2020: $92,928Net Income 2020: $36,2502020Revenue 2021: $236,201Expenses 2021: $221,883Net Income 2021: $14,3182021Revenue 2022: $210,447Expenses 2022: $221,436Net Income 2022: -$10,9892022Revenue 2023: $433,779Expenses 2023: $246,020Net Income 2023: $187,7592023Revenue 2024: $317,425Expenses 2024: $286,945Net Income 2024: $30,4802024

Highlighted filing

2021

Revenue$236,201
Expenses$221,883
Net Income$14,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$236,201
Mission and Program Overview

Mission

To engage the missoula community in sustainability actions, catalyzing efforts to reduce carbon emissions and build a more resilient missoula and region acting as a hub in missoula to collaborate with other montana communities building crucial networks to foster a healthy community and state for this generation and next.

To engage the Missoula community in sustainability and climate actions, catalyzing efforts to reduce carbon emissions and build a more resilient Missoula and region acting as a hub to collaborate with Missoula partners and other Montana communities CONTINUED ON SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,868$90,879▲ $38,011
Prepaid Expenses and Deferred Charges-$2,301-
Savings and Temporary Cash Investments-$5-
Total Assets$52,868$93,185▲ $40,317
Liabilities
Accounts Payable and Accrued Expenses$16,618$42,617▲ $25,999
Total Liabilities$16,618$42,617▲ $25,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,250$50,568▲ $14,318
Total Net Assets Fund Balance$36,250$50,568▲ $14,318
Total Liabilities and Net Assets / Fund Balance$52,868$93,185▲ $40,317
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CilimburgExecutive DirectorFT$52,000$8,348$60,348

Board Members and Trustees

NameTitle
Elizabeth SchenkBoard Chair
Karen KnudsenVice Chair
Gwen LankfordBoard Member
Paul HerendeenBoard Member
Peter McDonoughBoard Member
Christine BrickSecretary
Melissa Matassa-StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,951
Change in Net Assets
$14,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,530
Other Expenses$27,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,949$19,983-$79,932
Current Officers, Directors, Trustees, and Key Employees$48,143$16,048-$64,191
Other Employee Benefits$18,604$6,202-$24,806
Pension Plan Contributions$10,171$3,390-$13,561
Payroll Taxes$9,030$3,010-$12,040
Insurance-$6,949-$6,949
Advertising$3,774--$3,774
Fees for Services Accounting$1,775$1,983-$3,758
Occupancy-$2,438-$2,438
Office Expenses$592$1,753-$2,345
Information Technology$362$361-$723
All Other Expenses$548$60-$608
Other Expenses$601--$601
Total Functional Expenses$159,706$62,177$0$221,883
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is provided to the board for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors considers conflicts of interest at each meeting and any board member with a conflict is recused from discussion and voting.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is approved annually by the board of directors after considering the organizations financial condition and other factors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Smart Missoula Inc
EIN
84-3777590
Address
PO Box 8945, Missoula, MT 59807

Signing Officer

Name
Amy Cilimburg
Title
Executive Direc
Phone
4069262847
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cilimburg
Formed
2019
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Peterson CPA Group PC
Address
PO Box 5667, Missoula, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“FORM 990 PART III PRIMARY EXEMPT PURPOSE:building crucial networks to foster a healthy community and state for this generation and the next.”

Part V response or note to any other line in Part V

“FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:During the year, the Organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. Nor did the Organization pay any premiums, directly or indirectly, during the year on a personal benefit contract.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH:Via myriad in person and virtual events, films, an art display project, e-newsletters, social and legacy media, and more, we expand the publics understanding of climate science, sustainability, and solutions, including transportation, zero waste, solar energy and building decarbonization. Efforts encourage behavior change, updated policies, and they create opportunities for dialogue and action.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SMART AND FOOTPRINT FUND:Co-lead efforts to transition Missoula to 100% clean electricity and reduce greenhouse gas emissions. Lead collaborative Buildings for the Future initiative to design, build, operate, and construct climate friendly buildings that save carbon and energy, including the Electrify Missoula campaign. Footprint Fund assists individuals and entities with greehouse gas asessments, encourages engery savings measures, and builds direct and indirect support for low-income housing energy efficiency and weatherization efforts, helping thousands.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors considers conflicts of interest at each meeting and any board member with a conflict is recused from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is approved annually by the board of directors after considering the organizations financial condition and other factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART III PRIMARY EXEMPT PURPOSE:building crucial networks to foster a healthy community and state for this generation and the next.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:During the year, the Organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. Nor did the Organization pay any premiums, directly or indirectly, during the year on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V response or note to any other line in Part V
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Cilimburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04069262847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Smart Missoula Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8945
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04069261800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Peterson
ReturnHeader/ReturnTs02022-05-12T16:35:05-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,185
Liabilities
$42,617
Net assets
$50,568
Revenue
$236,201
Expenses
$221,883
Net income
$14,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$3.17$2.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$4.34$2.46$1.88
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.64$0.40$2.10$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.51$2.36$2.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$1.29$0.93$0.36