Civic Intelligence

Iclei Local Governments for Sustainability USA Inc.

990 • Fiscal year 2017 • EIN 04-3116623

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.ICLEIUSA.ORG

View Organization Page

1536 Wynkoop St 901Denver, CO 80202

(510) 844-0699

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,379

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$159,184

Up $33,613 (+27%) from 2016

Net Assets

Up

-$55,272

Up $112,714 (+67%) from 2016

Liabilities

Down

$214,456

Down $79,101 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$920,652

Down $1,945,885 (-68%) from 2016

Expenses

Down

$807,938

Down $1,865,228 (-70%) from 2016

Net Income

Down

$112,714

Down $80,657 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,518,870Liabilities 2010: $1,002,553Net Assets 2010: $516,3172010Assets 2011: $476,074Liabilities 2011: $1,211,678Net Assets 2011: -$735,6042011Assets 2012: $714,727Liabilities 2012: $926,904Net Assets 2012: -$212,1772012Assets 2013: $660,340Liabilities 2013: $882,342Net Assets 2013: -$222,0022013Assets 2014: $512,936Liabilities 2014: $1,000,110Net Assets 2014: -$487,1742014Assets 2015: $603,567Liabilities 2015: $964,924Net Assets 2015: -$361,3572015Assets 2016: $125,571Liabilities 2016: $293,557Net Assets 2016: -$167,9862016Assets 2017: $159,184Liabilities 2017: $214,456Net Assets 2017: -$55,2722017Assets 2018: $387,941Liabilities 2018: $101,814Net Assets 2018: $286,1272018Assets 2019: $384,787Liabilities 2019: $152,932Net Assets 2019: $231,8552019Assets 2020: $1,126,759Liabilities 2020: $106,086Net Assets 2020: $1,020,6732020Assets 2021: $4,317,617Liabilities 2021: $105,736Net Assets 2021: $4,211,8812021Assets 2022: $4,149,640Liabilities 2022: $491,313Net Assets 2022: $3,658,3272022Assets 2023: $3,058,286Liabilities 2023: $682,085Net Assets 2023: $2,376,2012023Assets 2024: $2,210,101Liabilities 2024: $621,802Net Assets 2024: $1,588,2992024

Highlighted filing

2017

Assets$159,184
Liabilities$214,456
Net Assets-$55,272
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,286,722Expenses 2010: $6,709,520Net Income 2010: -$1,422,7982010Revenue 2011: $4,144,058Expenses 2011: $5,231,869Net Income 2011: -$1,087,8112011Expenses 2012: $2,709,4532012Revenue 2013: $2,866,734Expenses 2013: $2,876,559Net Income 2013: -$9,8252013Revenue 2014: $2,345,307Expenses 2014: $2,610,479Net Income 2014: -$265,1722014Revenue 2015: $2,676,223Expenses 2015: $2,550,406Net Income 2015: $125,8172015Revenue 2016: $2,866,537Expenses 2016: $2,673,166Net Income 2016: $193,3712016Revenue 2017: $920,652Expenses 2017: $807,938Net Income 2017: $112,7142017Revenue 2018: $1,150,039Expenses 2018: $808,640Net Income 2018: $341,3992018Revenue 2019: $798,920Expenses 2019: $853,192Net Income 2019: -$54,2722019Revenue 2020: $1,741,381Expenses 2020: $952,563Net Income 2020: $788,8182020Revenue 2021: $4,620,960Expenses 2021: $1,429,752Net Income 2021: $3,191,2082021Revenue 2022: $1,216,273Expenses 2022: $2,410,037Net Income 2022: -$1,193,7642022Revenue 2023: $2,739,054Expenses 2023: $4,027,390Net Income 2023: -$1,288,3362023Revenue 2024: $4,053,847Expenses 2024: $4,615,456Net Income 2024: -$561,6092024

Highlighted filing

2017

Revenue$920,652
Expenses$807,938
Net Income$112,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$920,652
Mission and Program Overview

Mission

To build, serve, and drive a movement of local governments to advance deep reductions in greenhouse gas emissions and achieve tangible improvements in local sustainability.

Engage local governments in sustainability, climate protection, and clean energy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,743$141,550▲ $74,807
Land, Buildings, and Equipment, Net$15,784$10,184▼ $5,600
Prepaid Expenses and Deferred Charges$8,525--
Accounts Receivable$34,319$7,250▼ $27,069
Total Assets$125,571$159,184▲ $33,613
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$45,430$138,035▲ $92,605
Deferred Revenue$121,467--
Accounts Payable and Accrued Expenses$96,660$76,421▼ $20,239
Unsecured Notes Loans Payable$30,000--
Total Liabilities$293,557$214,456▼ $79,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,250--
Unrestricted Net Assets$-188,236$-55,272▲ $132,964
Total Net Assets Fund Balance$-167,986$-55,272▲ $112,714
Total Liabilities and Net Assets / Fund Balance$125,571$159,184▲ $33,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,184$257,920$268,104
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie FyfeExecutive DiFT$101,379$21,000$122,379

Board Members and Trustees

NameTitle
PAM O' CONNORChair
Brigid SheaBoard Member
Frank CownieBoard Member
Harvey RuvinBoard Member
Matt AppelbaumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,447
Program Service Revenue
$881,948
Investment Income
$42
Other Revenue
$2,215
All Other Contributions
$31,292
Change in Net Assets
$112,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,784
Other Expenses$279,154
Total Fundraising Expense$79,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,534$14,015-$327,549
Current Officers, Directors, Trustees, and Key Employees-$59,649$62,730$122,379
Payments to Affiliates$92,605--$92,605
Payroll Taxes$30,260$7,025$5,911$43,196
Information Technology$41,553--$41,553
Fees for Services Accounting-$38,048-$38,048
Other Employee Benefits$26,098$5,777$3,785$35,660
Travel$26,540$5,038$3,859$35,437
Depreciation Depletion$16,076--$16,076
Insurance-$13,433-$13,433
Office Expenses$265$2,047-$2,312
Conferences and Meetings$100$1,029-$1,129
Occupancy-$481-$481
Interest-$124-$124
Other Expenses$27,145$25$3,285$25
Total Functional Expenses$574,176$154,192$79,570$807,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliated Org.$138,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 involves the staff reviewing the form prior to filing with the internal revenue service. The form 990 is provided to the board members after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires each board member to update their status regarding conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors undertakes an annual review of the executive director performance, which includes review of staff and board feedback. This interactive process is tied to compensation and is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents disclosure explanation is available upon request”

Filing and Contact Details

Filer

Filer Name
Iclei - Local Governments for
EIN
04-3116623
Phone
5108440699
Address
1536 WYNKOOP ST 901, DENVER, CO 80202
Doing Business As
Iclei

Signing Officer

Name
Angie Fyfe
Title
Executive Dir./sec.
Phone
3039083250
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Fyfe
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Insperience Business Services
Address
1860 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Alina Nikishina
Phone
3037619119
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884163
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138035
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010184
IRS990ScheduleD/TotalLiabilityAmt0138035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 INVOLVES THE STAFF REVIEWING THE FORM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES EACH BOARD MEMBER TO UPDATE THEIR STATUS REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UNDERTAKES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PERFORMANCE, WHICH INCLUDES REVIEW OF STAFF AND BOARD FEEDBACK. THIS INTERACTIVE PROCESS IS TIED TO COMPENSATION AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt0881948
IRS990/TotalReportableCompFromOrgAmt0101379
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IRS990/TravelGrp/TotalAmt035437
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICLEI - LOCAL GOVERNMENTS FOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,184
Liabilities
$214,456
Net assets
-$55,272
Revenue
$920,652
Expenses
$807,938
Net income
$112,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.59$4.05$4.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.68$2.38$2.74$4.03$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.49$3.66$1.22$2.41$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.11$4.21$4.62$1.43$3.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.74$0.95$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.15$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.06$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.17$2.87$2.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.96$0.36$2.68$2.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.00$0.49$2.35$2.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.88$0.22$2.87$2.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.93$0.21$2.71
2011Summary only. Only limited summary data is available for this year.$0.48$1.21$0.74$4.14$5.23$1.09
2010Summary only. Only limited summary data is available for this year.$1.52$1.00$0.52$5.29$6.71$1.42