Civic Intelligence

International Cyanide Management Institute

990 • Fiscal year 2019 • EIN 03-0492609

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,776,905

Up $226,732 (+15%) from 2018

Net Assets

Up

$1,776,905

Up $226,732 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$1,614,216

Up $2,226 (+0.1%) from 2018

Expenses

Up

$1,386,926

Up $50,732 (+3.8%) from 2018

Net Income

Down

$227,290

Down $48,506 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,776,905
Liabilities$0
Net Assets$1,776,905
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,614,216
Expenses$1,386,926
Net Income$227,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,614,216
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$1,252,878$1,373,516▲ $120,638
Investments in Publicly Traded Securities$297,295$403,389▲ $106,094
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,550,173$1,776,905▲ $226,732
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,173$1,776,905▲ $226,732
Total Net Assets Fund Balance$1,550,173$1,776,905▲ $226,732
Total Liabilities and Net Assets / Fund Balance$1,550,173$1,776,905▲ $226,732
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Paul BatemanPresident
Dirk Van ZylDirector
Edward BickhamDirector
Elisa TondaDirector
Michael RaeDirector
Peter V O'ConnorDirector
Philip KlapwijkDirector
Eric SchwambergerSR VP Secretary
Yan Feng CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ksg LLCManagement services1400 I Street NW Suite 550, Washington, DC 20005$952,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,593,353
Investment Income
$20,863
Other Revenue
$0
Change in Net Assets
$227,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,926
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---$952,000
Insurance---$60,970
Travel---$45,222
Fees for Services Legal---$28,790
Office Expenses---$21,190
Fees for Services Accounting---$7,500
All Other Expenses---$4,894
Other Expenses---$3,892
Total Functional Expenses$0$0$0$1,386,926
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$952,000

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
Audit committee
No
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
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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bateman
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Kosciw & Associates LLC
Address
331 N PITT ST, ALEXANDRIA, VA 22314-2508
Preparer
John M Kosciw CPA
Phone
7032830879
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 Appendix363 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/PYOtherExpensesAmt01336194
IRS990/PYProgramServiceRevenueAmt01601135
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IRS990/PYTotalRevenueAmt01611990
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IRS990/ReconcilationRevenueExpnssAmt0227290
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shared Officer
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0952000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee
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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/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 I Street NW Suite 550
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cyanidecode.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AddressLine1Txt0331 N PITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142508
ReturnHeader/PreparerPersonGrp/PhoneNum07032830879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kosciw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T15:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,905
Liabilities
$0
Net assets
$1,776,905
Revenue
$1,614,216
Expenses
$1,386,926
Net income
$227,290
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