Civic Intelligence

International Cyanide Management Institute

990 • Fiscal year 2020 • EIN 03-0492609

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,975,972

Up $199,067 (+11%) from 2019

Net Assets

Up

$1,975,972

Up $199,067 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Down

$1,602,761

Down $11,455 (-0.7%) from 2019

Expenses

Up

$1,400,919

Up $13,993 (+1.0%) from 2019

Net Income

Down

$201,842

Down $25,448 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,975,972
Liabilities$0
Net Assets$1,975,972
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,602,761
Expenses$1,400,919
Net Income$201,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,745,128
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$1,374,603$1,593,503▲ $218,900
Investments in Publicly Traded Securities$402,302$382,469▼ $19,833
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$1,776,905$1,975,972▲ $199,067
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,905$1,975,972▲ $199,067
Total Net Assets Fund Balance$1,776,905$1,975,972▲ $199,067
Total Liabilities and Net Assets / Fund Balance$1,776,905$1,975,972▲ $199,067
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,580,637
Investment Income
$22,124
Other Revenue
$0
Change in Net Assets
$201,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,761
Revenue Not Reported on Form 990
$-2,775
Total Revenue per Audited Statements
$1,599,986
Total Revenue per Form 990
$1,602,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,919
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---$1,112,000
Insurance---$63,421
Office Expenses---$27,442
All Other Expenses---$10,758
Other Expenses---$10,743
Fees for Services Accounting---$8,400
Fees for Services Legal---$5,795
Total Functional Expenses$0$0$0$1,400,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,919
Total Expenses per Audited Statements$1,400,919
Total Expenses per Form 990$1,400,919
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$1,112,000

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
2021-03-02
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
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.”

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IRS990/OtherExpensesGrp/Desc0Technical consultants
IRS990/OtherExpensesGrp/Desc1Outreach and training
IRS990/OtherExpensesGrp/Desc2Web Site Support
IRS990/OtherExpensesGrp/Desc3Telecommunications
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IRS990/OtherExpensesGrp/TotalAmt138349
IRS990/OtherExpensesGrp/TotalAmt231236
IRS990/OtherExpensesGrp/TotalAmt310743
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IRS990/PrincipalOfficerNm0Paul Bateman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Seminar fees
IRS990/ProgramServiceRevenueGrp/Desc2Signatory fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21572537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21572537
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IRS990/PYOtherExpensesAmt01386926
IRS990/PYProgramServiceRevenueAmt01593353
IRS990/PYRevenuesLessExpensesAmt0227290
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IRS990/PYTotalRevenueAmt01614216
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IRS990/ReconcilationRevenueExpnssAmt0201842
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593503
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2775
IRS990ScheduleD/RevenueNotReportedAmt0-2775
IRS990ScheduleD/RevenueSubtotalAmt01602761
IRS990ScheduleD/TotalExpensesPerForm990Amt01400919
IRS990ScheduleD/TotalRevenuePerForm990Amt01602761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400919
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KSG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shared Officer
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01112000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cyanidecode.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Cyanide
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Institute
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kosciw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T13:02:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,972
Liabilities
$0
Net assets
$1,975,972
Revenue
$1,602,761
Expenses
$1,400,919
Net income
$201,842
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