Civic Intelligence

Climate Collaborative

990 • Fiscal year 2023 • EIN 86-2833200

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CLIMATECOLLABORATIVE.COM
3150 Orleans StreetBellingham, WA 98228

(360) 224-3950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$142,585

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$221,240

Down $73,081 (-25%) from 2022

Net Assets

Down

$209,272

Down $56,088 (-21%) from 2022

Liabilities

Down

$11,968

Down $16,993 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$378,511

Down $3,498 (-0.9%) from 2022

Expenses

Up

$434,599

Up $25,181 (+6.2%) from 2022

Net Income

Down

-$56,088

Down $28,679 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2022: $294,321Liabilities 2022: $28,961Net Assets 2022: $265,3602022Assets 2023: $221,240Liabilities 2023: $11,968Net Assets 2023: $209,2722023Assets 2024: $176,480Liabilities 2024: $10,068Net Assets 2024: $166,4122024

Highlighted filing

2023

Assets$221,240
Liabilities$11,968
Net Assets$209,272
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $382,009Expenses 2022: $409,418Net Income 2022: -$27,4092022Revenue 2023: $378,511Expenses 2023: $434,599Net Income 2023: -$56,0882023Revenue 2024: $378,379Expenses 2024: $421,239Net Income 2024: -$42,8602024

Highlighted filing

2023

Revenue$378,511
Expenses$434,599
Net Income-$56,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$378,511
Mission and Program Overview

Mission

To set the bar for rigorous climate action and inspire industry-wide climate commitments by operationalizing best practices, resourcing cross-competitive solutions, and providing pathways for action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,821$134,740▼ $138,081
Accounts Receivable$21,500$86,500▲ $65,000
Total Assets$294,321$221,240▼ $73,081
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$8,961$11,968▲ $3,007
Total Liabilities$28,961$11,968▼ $16,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,300$154,272▼ $65,028
Net Assets With Donor Restrictions$46,060$55,000▲ $8,940
Total Net Assets Fund Balance$265,360$209,272▼ $56,088
Total Liabilities and Net Assets / Fund Balance$294,321$221,240▼ $73,081
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney J PineauExecutive DirectorFT$142,585$142,585

Board Members and Trustees

NameTitle
Corinne ShindelarChairman
Julia CollinsDirector
Kate OgdenDirector
Lara Jackle DickinsonDirector
Sherry FreyDirector
Katie ClarkSecretary
Patrick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,120
Program Service Revenue
$352,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,120
Change in Net Assets
$-56,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,272
Other Expenses$179,327
Total Fundraising Expense$12,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,332$11,990$7,495$146,817
Fees for Services Other$106,010--$106,010
Other Salaries and Wages$59,468$5,187$3,241$67,896
Information Technology$15,729$10,010-$25,739
Other Employee Benefits$17,974$1,670$1,033$20,677
Payroll Taxes$15,056$1,458$865$17,379
Travel$12,453$55-$12,508
Other Expenses$3,296$5,664-$8,960
Office Expenses$6,160$2,245-$8,405
Fees for Services Accounting-$6,661-$6,661
Conferences and Meetings-$5,473-$5,473
Occupancy-$3,250-$3,250
Pension Plan Contributions$5,689$-3,513$327$2,503
Insurance-$2,261-$2,261
Fees for Services Legal-$60-$60
Total Functional Expenses$369,167$52,471$12,961$434,599
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 treasurer reviews the return prior to filing. The board of directors is provided a copy of the final return.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report on any conflicts of interest. In the case of conflicts of interest board members are asked to recuse themselves from voting or related decision making.”

CEO executive director top management comp Part VI line 15A

“The board sets the compensation for development directors of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Collaborative
EIN
86-2833200
Address
3150 ORLEANS STREET, BELLINGHAM, WA 98228

Signing Officer

Name
Courtney J Pineau
Title
Executive Direc
Phone
3602243950
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney J Pineau
Formed
2021
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Avlon Finance Inc PS
Address
1100 Lakeway Drive, Bellingham, WA 98229
Preparer
Lionel Thompson
Phone
3606039537
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractors providing services for programs:1) strategic advisory services = $23,5002) general consulting = $33,9723) design and graphic = $1,0004) facilitation fees = $47,4675) internship fees = $71total = $106,010”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ON ANY CONFLICTS OF INTEREST. IN THE CASE OF CONFLICTS OF INTEREST BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING OR RELATED DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION FOR DEVELOPMENT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS PROVIDING SERVICES FOR PROGRAMS:1) STRATEGIC ADVISORY SERVICES = $23,5002) GENERAL CONSULTING = $33,9723) DESIGN AND GRAPHIC = $1,0004) FACILITATION FEES = $47,4675) INTERNSHIP FEES = $71TOTAL = $106,010
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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/AddressLine1Txt05110 DONALD AVE
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0WWW.CLIMATECOLLABORATIVE.COM
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY J PINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03602243950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMATE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0862833200
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 ORLEANS STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451178132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avlon Finance Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Lakeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03606039537
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Thompson
ReturnHeader/ReturnTs02024-11-15T23:15:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,240
Liabilities
$11,968
Net assets
$209,272
Revenue
$378,511
Expenses
$434,599
Net income
-$56,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$3.78$4.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$3.79$4.35$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$3.82$4.09$0.27