Civic Intelligence

International Cyanide Management Institute

990 • Fiscal year 2017 • EIN 03-0492609

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profilewww.cyanidecode.org
1400 I Street NW Suite 550Washington, DC 20005

(202) 495-4020

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,279,424

Up $312,730 (+32%) from 2016

Net Assets

Up

$1,279,424

Up $312,730 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$1,497,738

Up $51,782 (+3.6%) from 2016

Expenses

Down

$1,185,008

Down $96,955 (-7.6%) from 2016

Net Income

Up

$312,730

Up $148,737 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $269,816Liabilities 2010: $0Net Assets 2010: $269,8162010Assets 2011: $230,840Liabilities 2011: $0Net Assets 2011: $230,8402011Assets 2012: $311,168Liabilities 2012: $0Net Assets 2012: $311,1682012Assets 2013: $347,585Liabilities 2013: $0Net Assets 2013: $347,5852013Assets 2014: $451,694Liabilities 2014: $0Net Assets 2014: $451,6942014Assets 2015: $802,701Liabilities 2015: $0Net Assets 2015: $802,7012015Assets 2016: $966,694Liabilities 2016: $0Net Assets 2016: $966,6942016Assets 2017: $1,279,424Liabilities 2017: $0Net Assets 2017: $1,279,4242017Assets 2018: $1,550,173Liabilities 2018: $0Net Assets 2018: $1,550,1732018Assets 2019: $1,776,905Liabilities 2019: $0Net Assets 2019: $1,776,9052019Assets 2020: $1,975,972Liabilities 2020: $0Net Assets 2020: $1,975,9722020Assets 2021: $2,054,772Liabilities 2021: $0Net Assets 2021: $2,054,7722021Assets 2022: $1,969,310Liabilities 2022: $0Net Assets 2022: $1,969,3102022Assets 2023: $1,946,970Liabilities 2023: $0Net Assets 2023: $1,946,9702023Assets 2024: $1,993,681Liabilities 2024: $0Net Assets 2024: $1,993,6812024

Highlighted filing

2017

Assets$1,279,424
Liabilities$0
Net Assets$1,279,424
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,110,2952010Revenue 2011: $1,171,571Expenses 2011: $1,210,547Net Income 2011: -$38,9762011Expenses 2012: $1,282,9742012Revenue 2013: $1,319,564Expenses 2013: $1,283,147Net Income 2013: $36,4172013Revenue 2014: $1,429,592Expenses 2014: $1,325,483Net Income 2014: $104,1092014Revenue 2015: $1,620,081Expenses 2015: $1,269,074Net Income 2015: $351,0072015Revenue 2016: $1,445,956Expenses 2016: $1,281,963Net Income 2016: $163,9932016Revenue 2017: $1,497,738Expenses 2017: $1,185,008Net Income 2017: $312,7302017Revenue 2018: $1,611,990Expenses 2018: $1,336,194Net Income 2018: $275,7962018Revenue 2019: $1,614,216Expenses 2019: $1,386,926Net Income 2019: $227,2902019Revenue 2020: $1,602,761Expenses 2020: $1,400,919Net Income 2020: $201,8422020Revenue 2021: $1,576,530Expenses 2021: $1,483,136Net Income 2021: $93,3942021Revenue 2022: $1,607,790Expenses 2022: $1,672,921Net Income 2022: -$65,1312022Revenue 2023: $1,642,804Expenses 2023: $1,667,817Net Income 2023: -$25,0132023Revenue 2024: $1,864,534Expenses 2024: $1,813,380Net Income 2024: $51,1542024

Highlighted filing

2017

Revenue$1,497,738
Expenses$1,185,008
Net Income$312,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,497,738
Mission and Program Overview

Mission

The International Cyanide Management Institute(ICMI) is established for the purpose of administering the "International Cyanide Management Code." See supplement at Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,694$1,279,424▲ $312,730
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$966,694$1,279,424▲ $312,730
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$966,694$1,279,424▲ $312,730
Total Net Assets Fund Balance$966,694$1,279,424▲ $312,730
Total Liabilities and Net Assets / Fund Balance$966,694$1,279,424▲ $312,730
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paul BatemanPresident
Dirk Van ZylDirector
Edward BickhamDirector
Elisa TondaDirector
John B GammonDirector
Peter V O'ConnorDirector
Philip KlapwijkDirector
Thomas P HynesDirector
Yan FengTreasurer
Eric SchwambergerV.P. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ksg LLCManagement services1400 I Street NW Suite 550, Washington, DC 20005$888,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,497,041
Investment Income
$697
Other Revenue
$0
Change in Net Assets
$312,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,008
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 Management---$888,000
Insurance---$56,000
Travel---$55,695
Office Expenses---$18,679
All Other Expenses---$11,966
Fees for Services Legal---$9,902
Other Expenses---$6,883
Fees for Services Accounting---$6,800
Total Functional Expenses$0$0$0$1,185,008
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared OfficerManagement FeeNo$888,000

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
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“KSG, LLC provides association management services in connection with the implementation and administration of the International Cyanide Management Code.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President first reviews the Form 990 in detail. After his review the Form 990 is provided to the Board of Directors for their review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ICMI does not have any employees. ICMI is managed under contract by KSG, LLC. The ICMI President is an officer of and is paid by KSG LLC. The management fee is determined by the ICMI Board of Directors annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“ICMI does not have any employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ICMI, its governing body and signatory companies are described on its web site. Financial statements and detailed governing documents are available upon written request. The Form 990 is available upon written request and is available from the GuideStar web site.”

Filing and Contact Details

Filer

Filer Name
International Cyanide
EIN
03-0492609
Phone
2024954020
Address
1400 I Street NW Suite 550, Washington, DC 20005

Signing Officer

Name
Paul Bateman
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bateman
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Kosciw & Associates LLC
Address
4515 N 39th Street, ARLINGTON, VA 22207-2928
Preparer
John M Kosciw CPA
Phone
7035337916
Supplemental Narrative

Additional Explanations

International Cyanide Code Institute Mission Statement continued

“The International Cyanide Code is established for the manufacture, transport and use of cyanide in the production of gold and silver. ICMI is also established to develop and provide information on responsible cyanide management practices and other factors related to cyanide use in the gold and silver mining industry.ICMI's primary responsibilities are to administer the International Cyanide Management Code, promote the Code's adoption and implementation, evaluate its implementation, manage the certification process and to make information on the safe management practices for cyanide widely available.”

Raw XML Appendix380 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Bateman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Seminar fees
IRS990/ProgramServiceRevenueGrp/Desc2Signatory fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21471196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21471196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01281963
IRS990/PYProgramServiceRevenueAmt01445537
IRS990/PYRevenuesLessExpensesAmt0163993
IRS990/PYTotalExpensesAmt01281963
IRS990/PYTotalRevenueAmt01445956
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279424
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KSG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shared Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0888000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KSG, LLC provides association management services in connection with the implementation and administration of the International Cyanide Management Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President first reviews the Form 990 in detail. After his review the Form 990 is provided to the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICMI does not have any employees. ICMI is managed under contract by KSG, LLC. The ICMI President is an officer of and is paid by KSG LLC. The management fee is determined by the ICMI Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICMI does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICMI, its governing body and signatory companies are described on its web site. Financial statements and detailed governing documents are available upon written request. The Form 990 is available upon written request and is available from the GuideStar web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The International Cyanide Code is established for the manufacture, transport and use of cyanide in the production of gold and silver. ICMI is also established to develop and provide information on responsible cyanide management practices and other factors related to cyanide use in the gold and silver mining industry.ICMI's primary responsibilities are to administer the International Cyanide Management Code, promote the Code's adoption and implementation, evaluate its implementation, manage the certification process and to make information on the safe management practices for cyanide widely available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5International Cyanide Code Institute Mission Statement continued
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966694
IRS990/TotalAssetsEOYAmt01279424
IRS990/TotalAssetsGrp/BOYAmt0966694
IRS990/TotalAssetsGrp/EOYAmt01279424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279424
IRS990/TotalProgramServiceRevenueAmt01497041
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279424
IRS990/TravelGrp/TotalAmt055695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 I Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cyanidecode.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Cyanide
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Institute
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030492609
ReturnHeader/Filer/PhoneNum02024954020
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 I Street NW Suite 550
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450531412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSCIW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 N 39th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222072928
ReturnHeader/PreparerPersonGrp/PhoneNum07035337916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kosciw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T05:13:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,424
Liabilities
$0
Net assets
$1,279,424
Revenue
$1,497,738
Expenses
$1,185,008
Net income
$312,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.64$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.61$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.58$1.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.60$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.61$1.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.61$1.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.50$1.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.45$1.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.62$1.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.43$1.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.32$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.28
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.17$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.11