Civic Intelligence

Climate Rights International

990 • Fiscal year 2023 • EIN 87-4420907

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

Organization Profilewww.cri.org
449 Boynton AvenueBerkeley, CA 94707

(415) 335-6946

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$293,619

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,647,997

Up $525,538 (+47%) from 2022

Net Assets

Up

$1,631,204

Up $508,936 (+45%) from 2022

Liabilities

Up

$16,793

Up $16,602 (+8692%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$1,554,905

Up $170,534 (+12%) from 2022

Expenses

Up

$1,045,969

Up $783,866 (+299%) from 2022

Net Income

Down

$508,936

Down $613,332 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $1,122,459Liabilities 2022: $191Net Assets 2022: $1,122,2682022Assets 2023: $1,647,997Liabilities 2023: $16,793Net Assets 2023: $1,631,2042023Assets 2024: $2,151,389Liabilities 2024: $30,434Net Assets 2024: $2,120,9552024

Highlighted filing

2023

Assets$1,647,997
Liabilities$16,793
Net Assets$1,631,204
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,384,371Expenses 2022: $262,103Net Income 2022: $1,122,2682022Revenue 2023: $1,554,905Expenses 2023: $1,045,969Net Income 2023: $508,9362023Revenue 2024: $1,756,076Expenses 2024: $1,240,422Net Income 2024: $515,6542024

Highlighted filing

2023

Revenue$1,554,905
Expenses$1,045,969
Net Income$508,936
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
$1,554,905
Mission and Program Overview

Mission

CRI is an international climate and human rights monitoring and advocacy organization dedicated to preventing climate change and human rights abuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,543,711-
Cash and Non-Interest-Bearing Accounts$1,118,990$70,471▼ $1,048,519
Savings and Temporary Cash Investments-$25,041-
Prepaid Expenses and Deferred Charges$3,469$8,774▲ $5,305
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,122,459$1,647,997▲ $525,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$191$16,793▲ $16,602
Total Liabilities$191$16,793▲ $16,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,268$1,631,204▲ $508,936
Total Net Assets Fund Balance$1,122,268$1,631,204▲ $508,936
Total Liabilities and Net Assets / Fund Balance$1,122,459$1,647,997▲ $525,538
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad AdamsBoard Chair and Executive DirectorFT$249,995$43,624$293,619
Linda LakhdhirLegal DirectorFT$137,500-$137,500

Board Members and Trustees

NameTitle
Alicia MinanaDirector
Jamal MadniDirector
Cathy ZimmermanSecretary
Frank HespeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,489
Program Service Revenue
$0
Investment Income
$44,120
Other Revenue
$296
All Other Contributions
$1,510,489
Change in Net Assets
$508,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,530
Other Expenses$457,439
Total Fundraising Expense$134,793
Professional Fundraising Fees$55,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,697$650$9,524$350,871
Current Officers, Directors, Trustees, and Key Employees$220,214$44,043$29,362$293,619
Other Salaries and Wages$177,069$13,188$14,373$204,630
Fees for Services Professional Fundraising--$55,000$55,000
Travel$43,529$19$10,013$53,561
Payroll Taxes$22,992$1,898$4,626$29,516
Insurance$3,013$10,485-$13,498
Information Technology$8,584$1,414$933$10,931
Fees for Services Accounting-$10,779-$10,779
Advertising$75$178$6,041$6,294
Office Expenses$4,542$1,394$335$6,271
Other Employee Benefits$4,009$370$1,386$5,765
Conferences and Meetings$100-$3,200$3,300
Fees for Services Legal-$1,934-$1,934
Total Functional Expenses$824,824$86,352$134,793$1,045,969
International Activity

International Summary

Offices
1
Employees
1
Spending
$46,200

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelgiumAdvocacyAdvocacy Director11$46,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 A, Line 2

“Cathy Zimmerman (board member) and Brad Adams (Executive Director) are partners.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the draft 990 prepared by the accountants, and approves it. A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's bylaws provide procedures to identify and address potential conflicts of interest. These include periodic reviews, a duty to disclose, and Board procedures for discussing and determining the existence of a conflict of interest.”

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

“For the Executive Director and Legal Director, compensation was compared to that of similar organizations, with similar missions. For the Executive Director, the Board approved the level of compensation.”

Form 990, Part VI, Section C, Line 19

“Climate Rights International makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Climate Rights International
EIN
87-4420907
Phone
4153356946
Address
449 Boynton Avenue, Berkeley, CA 94707

Signing Officer

Name
Brad Adams
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Adams
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397999
IRS990ScheduleA/SubstantialContributorsTotAmt01496861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894860
IRS990ScheduleA/TotalSupportAmt01939276
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Advocacy Director
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Advocacy
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt046200
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt046200
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Alex Mallick
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt055000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03755 Clay Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Francisco
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094118
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt055000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Adams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Chair and Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293619
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathy Zimmerman (board member) and Brad Adams (Executive Director) are partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the draft 990 prepared by the accountants, and approves it. A copy of the 990 is provided to the board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's bylaws provide procedures to identify and address potential conflicts of interest. These include periodic reviews, a duty to disclose, and Board procedures for discussing and determining the existence of a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For the Executive Director and Legal Director, compensation was compared to that of similar organizations, with similar missions. For the Executive Director, the Board approved the level of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Climate Rights International makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122459
IRS990/TotalAssetsEOYAmt01647997
IRS990/TotalAssetsGrp/BOYAmt01122459
IRS990/TotalAssetsGrp/EOYAmt01647997
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01510489
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt016793
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt016793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631204
IRS990/TotalOtherCompensationAmt043624
IRS990/TotalProgramServiceExpensesAmt0824824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0387495
IRS990/TotalRevenueGrp/ExclusionAmt044416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554905
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647997
IRS990/TravelGrp/FundraisingAmt010013
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt043529
IRS990/TravelGrp/TotalAmt053561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,647,997
Liabilities
$16,793
Net assets
$1,631,204
Revenue
$1,554,905
Expenses
$1,045,969
Net income
$508,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$1.76$1.24$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.55$1.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.38$0.26$1.12