Civic Intelligence

Conservative Coalition for Climate Solutions

990 • Fiscal year 2022 • EIN 84-4573440

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

301 Park Avenue 100Falls Church, VA 22046

(202) 832-6589

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$344,612

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$123,904

Down $44,018 (-26%) from 2021

Net Assets

Down

-$59,035

Down $195,622 (-143%) from 2021

Liabilities

Up

$182,939

Up $151,604 (+484%) from 2021

Revenue

Down

$1,046,431

Down $136,967 (-12%) from 2021

Expenses

Up

$1,242,053

Up $168,463 (+16%) from 2021

Net Income

Down

-$195,622

Down $305,430 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $126,827Liabilities 2020: $100,048Net Assets 2020: $26,7792020Assets 2021: $167,922Liabilities 2021: $31,335Net Assets 2021: $136,5872021Assets 2022: $123,904Liabilities 2022: $182,939Net Assets 2022: -$59,0352022Assets 2023: $223,319Liabilities 2023: $72,681Net Assets 2023: $150,6382023Assets 2024: $1,096,615Liabilities 2024: $531,401Net Assets 2024: $565,2142024

Highlighted filing

2022

Assets$123,904
Liabilities$182,939
Net Assets-$59,035

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $551,100Expenses 2020: $524,321Net Income 2020: $26,7792020Revenue 2021: $1,183,398Expenses 2021: $1,073,590Net Income 2021: $109,8082021Revenue 2022: $1,046,431Expenses 2022: $1,242,053Net Income 2022: -$195,6222022Revenue 2023: $1,585,025Expenses 2023: $1,375,352Net Income 2023: $209,6732023Revenue 2024: $1,765,226Expenses 2024: $1,350,650Net Income 2024: $414,5762024

Highlighted filing

2022

Revenue$1,046,431
Expenses$1,242,053
Net Income-$195,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,046,431
Mission and Program Overview

Mission

Our mission is to strengthen and sustain our global environment for future generations by expanding economic freedom and accelerating free enterprise innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,888$86,775▲ $37,887
Intangible Assets$37,778$15,111▼ $22,667
Other Notes and Loans Receivable, Net$21,000$11,150▼ $9,850
Pledges and Grants Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$5,731$4,250▼ $1,481
Prepaid Expenses and Deferred Charges$579$4,113▲ $3,534
Accounts Receivable$48,941$2,500▼ $46,441
Savings and Temporary Cash Investments$5$5→ $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-
Inventories for Sale or Use-$0-
Total Assets$167,922$123,904▼ $44,018
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$19,165$56,982▲ $37,817
Other Liabilities-$50,957-
Unsecured Notes Loans Payable$12,170--
Total Liabilities$31,335$182,939▲ $151,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000--
Net Assets Without Donor Restrictions$116,587$-59,035▼ $175,622
Total Net Assets Fund Balance$136,587$-59,035▼ $195,622
Total Liabilities and Net Assets / Fund Balance$167,922$123,904▼ $44,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,250$3,155$7,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis D BondChairmanFT$290,000$54,612$344,612
John HartSecretaryFT$182,083$38,767$217,517
Nicolas LorisVice President of Public PolicyFT$200,000$8,720$212,053

Board Members and Trustees

NameTitle
Rebecca KleinMember
Rick SantorumMember
John ScanlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John HartConsulting20160 Brownsville Rd, Knoxville, MD 21758$182,083
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,000
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$1,046,000
Change in Net Assets
$-195,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,615
Other Expenses$386,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$756,951$17,230-$774,181
Fees for Services Other$131,862$4,306-$136,168
Information Technology$47,942$5,327-$53,269
Advertising$41,160$4,573-$45,733
Other Salaries and Wages$43,000--$43,000
Travel$33,313--$33,313
Conferences and Meetings$30,722--$30,722
Payroll Taxes$28,077$692-$28,769
Depreciation Depletion$21,733$2,415-$24,148
Fees for Services Accounting$10,516$1,168-$11,684
Office Expenses$8,512$947-$9,459
Other Employee Benefits$7,934$11-$7,945
Occupancy$6,480$720-$7,200
Fees for Services Legal$6,404$712-$7,116
Pension Plan Contributions$1,720--$1,720
Other Expenses$590$66-$656
Insurance-$290-$290
Total Functional Expenses$1,201,741$40,312$0$1,242,053
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
John HartBoard MemberConsultingNo$182,083

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
Refundable Advance$47,500
403b Payable$3,457
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Reviewed by the CEO and General Counsel before and then submitted to the Board for approval prior to submission.

Form 990, Part VI, Section B, Line 15A

Utilize the most recent annual GuideStar data relative to the position and duties.

Form 990, Part VI, Section B, Line 15B

Utilize the most recent annual GuideStar data relative to the position and duties.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
The Conservative Coalition for Climate
EIN
84-4573440
Phone
2028326589
Address
301 Park Avenue 100, Falls Church, VA 22046

Signing Officer

Name
Dennis D Bond
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis D Bond
Formed
2020
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
David Bradsher
Phone
7035330888
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IRS990/ProgSrvcAccomActy2Grp/Desc0Communications: Educate a wide range of stakeholder, including public policy leaders and the general public, by expanding and increasing the volume of conservative voices who support climate change solutions by using written, online, social, radio and TV media.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461909
IRS990/ProgSrvcAccomActy3Grp/Desc0Coalitions: Engage in, build and expand center-right and nonpartisan public policy coalitions who support a solutions-oriented approach to climate change, energy and environmental challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183398
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362868
IRS990/PYRevenuesLessExpensesAmt0109808
IRS990/PYSalariesCompEmpBnftPaidAmt0710722
IRS990/PYTotalExpensesAmt01073590
IRS990/PYTotalRevenueAmt01183398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02272136
IRS990ScheduleA/SubstantialContributorsTotAmt0452112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724248
IRS990ScheduleA/TotalSupportAmt02724679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403b Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250
IRS990ScheduleD/TotalLiabilityAmt050957
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis D Bond
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Hart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Nicolas Loris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President of Public Policy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0344612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2212053
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Hart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0182083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0John Hart is the Co-Founder & Executive Editor of the organization and also serves as the Secretary on the BOD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the CEO and General Counsel before and then submitted to the Board for approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilize the most recent annual GuideStar data relative to the position and duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilize the most recent annual GuideStar data relative to the position and duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167922
IRS990/TotalAssetsEOYAmt0123904
IRS990/TotalAssetsGrp/BOYAmt0167922
IRS990/TotalAssetsGrp/EOYAmt0123904
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01046000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040312

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