Civic Intelligence

Iclei Local Governments for Sustainability USA Inc.

990 • Fiscal year 2018 • EIN 04-3116623

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 23, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,812

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$387,941

Up $228,757 (+144%) from 2017

Net Assets

Up

$286,127

Up $341,399 (+618%) from 2017

Liabilities

Down

$101,814

Down $112,642 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$1,150,039

Up $229,387 (+25%) from 2017

Expenses

Up

$808,640

Up $702 (+0.1%) from 2017

Net Income

Up

$341,399

Up $228,685 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$387,941
Liabilities$101,814
Net Assets$286,127
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,150,039
Expenses$808,640
Net Income$341,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,039
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
Accounts Receivable$7,250$241,580▲ $234,330
Land, Buildings, and Equipment, Net$10,184$75,194▲ $65,010
Cash and Non-Interest-Bearing Accounts$141,550$68,235▼ $73,315
Total Assets$159,184$387,941▲ $228,757
Other Assets Total$200$2,932▲ $2,732
Liabilities
Other Liabilities$138,035$96,625▼ $41,410
Accounts Payable and Accrued Expenses$76,421$5,189▼ $71,232
Total Liabilities$214,456$101,814▼ $112,642
Net Assets / Fund Balance
Unrestricted Net Assets$-55,272$286,127▲ $341,399
Total Net Assets Fund Balance$-55,272$286,127▲ $341,399
Total Liabilities and Net Assets / Fund Balance$159,184$387,941▲ $228,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,194$285,891$361,085
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie FyfeExecutive DiFT$94,812$94,812

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
$12,505
Program Service Revenue
$1,134,378
Investment Income
$4
Other Revenue
$3,152
All Other Contributions
$12,505
Change in Net Assets
$341,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,964
Other Expenses$336,676
Total Fundraising Expense$72,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,347--$319,347
Information Technology$101,129$2,737-$103,866
Current Officers, Directors, Trustees, and Key Employees-$33,184$61,628$94,812
Payments to Affiliates$83,740--$83,740
Payroll Taxes$27,616$1,946$4,042$33,604
Fees for Services Other$33,401--$33,401
Travel$24,907$2,699$3,758$31,364
Depreciation Depletion$27,971--$27,971
Other Employee Benefits$20,154$4,047-$24,201
Fees for Services Accounting-$11,667-$11,667
Insurance-$10,578-$10,578
Conferences and Meetings$3,142$888$230$4,260
Occupancy-$3,630-$3,630
Other Expenses$1,507$1,117$135$1,117
Interest-$789-$789
All Other Expenses-$105$465$570
Office Expenses$41$291$133$465
Total Functional Expenses$658,604$77,186$72,850$808,640
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
210 Iclei World Secretariat Memb. Du$83,461
222 Accrued Vacation Pay$13,073
230 Payroll Tax Payable$91
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 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
2019-06-23
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
11

Preparer

Firm
Hae Inc Dba Quality Back Office
Address
1860 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Lori Duryea
Phone
3037619119
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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/RevenueAmt0734988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 181,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036447
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01444647
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02021694
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0210 ICLEI WORLD SECRETARIAT MEMB. DU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1222 ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2230 PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075194
IRS990ScheduleD/TotalLiabilityAmt096625
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808640
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101814
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IRS990/TotalProgramServiceExpensesAmt0658604
IRS990/TotalProgramServiceRevenueAmt01134378
IRS990/TotalReportableCompFromOrgAmt094812
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IRS990/TravelGrp/FundraisingAmt03758
IRS990/TravelGrp/ManagementAndGeneralAmt02699
IRS990/TravelGrp/ProgramServicesAmt024907
IRS990/TravelGrp/TotalAmt031364
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE FYFE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICLEI - LOCAL GOVERNMENTS FOR
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,941
Liabilities
$101,814
Net assets
$286,127
Revenue
$1,150,039
Expenses
$808,640
Net income
$341,399
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