Civic Intelligence

International Cryosphere Climate Initiative Inc

990 • Fiscal year 2016 • EIN 27-2065612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2018

281 Sargent Hill RoadPawlet, VT 05761

(802) 488-0991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,064

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$320,661

Up $105,103 (+49%) from 2015

Net Assets

Up

$320,661

Up $105,103 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$448,416

Down $48,601 (-9.8%) from 2015

Expenses

Down

$343,313

Down $12,786 (-3.6%) from 2015

Net Income

Down

$105,103

Down $35,815 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $359,472Liabilities 2012: $0Net Assets 2012: $359,4722012Assets 2013: $70,998Liabilities 2013: $0Net Assets 2013: $70,9982013Assets 2014: $74,640Liabilities 2014: $0Net Assets 2014: $74,6402014Assets 2015: $215,558Liabilities 2015: $0Net Assets 2015: $215,5582015Assets 2016: $320,661Liabilities 2016: $0Net Assets 2016: $320,6612016Assets 2018: $12,744Liabilities 2018: $0Net Assets 2018: $12,7442018Assets 2019: $2,494Liabilities 2019: $0Net Assets 2019: $2,4942019Assets 2021: $43,263Liabilities 2021: $0Net Assets 2021: $43,2632021Assets 2024: $136,817Liabilities 2024: $0Net Assets 2024: $136,8172024

Highlighted filing

2016

Assets$320,661
Liabilities$0
Net Assets$320,661

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $377,6322012Revenue 2013: $270,083Expenses 2013: $558,557Net Income 2013: -$288,4742013Revenue 2014: $332,773Expenses 2014: $329,131Net Income 2014: $3,6422014Revenue 2015: $497,017Expenses 2015: $356,099Net Income 2015: $140,9182015Revenue 2016: $448,416Expenses 2016: $343,313Net Income 2016: $105,1032016Revenue 2018: $196,829Expenses 2018: $460,318Net Income 2018: -$263,4892018Revenue 2019: $224,175Expenses 2019: $234,425Net Income 2019: -$10,2502019Revenue 2021: $115,108Expenses 2021: $121,409Net Income 2021: -$6,3012021Revenue 2024: $467,813Expenses 2024: $543,985Net Income 2024: -$76,1722024

Highlighted filing

2016

Revenue$448,416
Expenses$343,313
Net Income$105,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$448,416
Mission and Program Overview

Mission

ICCI serves as a network between scientists, policymakers, and people affected by climate changes in the cryosphere, such as the Arctic, Andes, and Himalayas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$215,558$320,661▲ $105,103
Cash and Non-Interest-Bearing Accounts$215,379$320,482▲ $105,103
Receivables From Officers Etc$179$179→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$215,558$320,661▲ $105,103
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,558$320,661▲ $105,103
Total Liabilities and Net Assets / Fund Balance$215,558$320,661▲ $105,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PearsonPresidentFT$38,064$38,064
Dr Svante BodinVice PresidentPT$22,203$22,203

Board Members and Trustees

NameTitle
Luisa MolinaDirector
Lars-Otto ReiersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,047
Salaries, Compensation, and Employee Benefits$60,266
Total Fundraising Expense$2,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$209,427--$209,427
Current Officers, Directors, Trustees, and Key Employees$56,460$1,903$1,903$60,266
Travel$46,983--$46,983
Office Expenses$12,992$4,264$474$17,730
Conferences and Meetings$6,383--$6,383
Fees for Services Accounting$1,575--$1,575
Other Expenses-$949-$949
Total Functional Expenses$333,820$7,116$2,377$343,313
International Activity

International Summary

Employees
2
Spending
$342,364

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United StatesProgram Services and AdminAdminstration of Programs00$205,176
EuropeProgram ServicesConferences and meetings02$137,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$179$179→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

The Executive Director and officers review the tax return prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

ICCI has few outside contracts and reviews each for possible issues with its conflict of interest policy. Nevertheless, when the potential for such a conflict appears, it is openly discussed and documented by email or other written means.

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

Governing documents and financial statements are made available to the public in electronic format upon request.

Filing and Contact Details

Filer

Filer Name
International Cryosphere Climate
EIN
27-2065612
Phone
8024880991
Address
281 Sargent Hill Road, Pawlet, VT 05761

Signing Officer

Name
Pamela Pearson
Title
Executive Director
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Judith P Dunn PC
Address
81 Ethan Allen Drive, South Burlington, VT 05403
Preparer
Judith P Dunn CPA
Phone
8028650455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Cryosphere 2020: After its successful effort aimed towards Paris, ICCI began a new effort aimed at the 2018 Stocktaking Exercise and leading to the next commitment period of the Paris Agreement that will take place in 2020, aimed at the 2025-30 commitment period. ICCIs current and ex-diplomats will work closely with IPCC scientists and other researchers, as well as other NGOs active in the Arctic Council and Antarctic Treaty Mechanism, to raise especially to issue of irreversible thresholds and the need to constrain warming; with funding from Arctic 21/Woods Hole Research Center.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Woodburning in Nordic Countries: Nordic Council of Ministers: Completion of a project with several Nordic testing agencies to further develop a standard means to test black carbon emissions from wood stoves together with Nordic and U.S. experts (Dr. Tami Bond in particular), including publication of the proposed Testing Protocol by the Nordic Council (see www.norden.org). OTHER PROGRAM SERVICES 5: Arctic and Antarctica: ICCI continued work on a possible Arctic Council agreement to reduce black carbon; and is a member of Arctic 21, a broad coalition of U.S. NGOs to bring climate to the fore of the 2015-17 U.S. Arctic Council chairmanship. ICCI also continued efforts to raise the profile of Antarctic climate change and the risk of crossing thresholds there, in particular related to instability of West Antarctica. OTHER PROGRAM SERVICES 6: Black Carbon from Domestic Heating: ICCI began implementation of the first-ever domestic heating project from UNEP/the Climate and Clean Air Coalition, with five components: 1) global beta-testing of the Black Carbon Testing Protocol developed under the Nordic Council project; 2) decreasing black carbon from existing stoves using consumer burn right campaigns; 3) policy support for interested governments; 4) work with producers; and 5) addressing the thorny problem of combined cooking and heating in developing countries, as well as coal heating stoves. This project will run through the end of 2017.

Raw XML Appendix393 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Adminstration of Programs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cryosphere 2020: After its successful effort aimed towards Paris, ICCI began a new effort aimed at the 2018 Stocktaking Exercise and leading to the next commitment period of the Paris Agreement that will take place in 2020, aimed at the 2025-30 commitment period. ICCIs current and ex-diplomats will work closely with IPCC scientists and other researchers, as well as other NGOs active in the Arctic Council and Antarctic Treaty Mechanism, to raise especially to issue of irreversible thresholds and the need to constrain warming; with funding from Arctic 21/Woods Hole Research Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Woodburning in Nordic Countries: Nordic Council of Ministers: Completion of a project with several Nordic testing agencies to further develop a standard means to test black carbon emissions from wood stoves together with Nordic and U.S. experts (Dr. Tami Bond in particular), including publication of the proposed Testing Protocol by the Nordic Council (see www.norden.org). OTHER PROGRAM SERVICES 5: Arctic and Antarctica: ICCI continued work on a possible Arctic Council agreement to reduce black carbon; and is a member of Arctic 21, a broad coalition of U.S. NGOs to bring climate to the fore of the 2015-17 U.S. Arctic Council chairmanship. ICCI also continued efforts to raise the profile of Antarctic climate change and the risk of crossing thresholds there, in particular related to instability of West Antarctica. OTHER PROGRAM SERVICES 6: Black Carbon from Domestic Heating: ICCI began implementation of the first-ever domestic heating project from UNEP/the Climate and Clean Air Coalition, with five components: 1) global beta-testing of the Black Carbon Testing Protocol developed under the Nordic Council project; 2) decreasing black carbon from existing stoves using consumer burn right campaigns; 3) policy support for interested governments; 4) work with producers; and 5) addressing the thorny problem of combined cooking and heating in developing countries, as well as coal heating stoves. This project will run through the end of 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and officers review the tax return prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICCI has few outside contracts and reviews each for possible issues with its conflict of interest policy. Nevertheless, when the potential for such a conflict appears, it is openly discussed and documented by email or other written means.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available to the public in electronic format upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.iccinet.org
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Cryosphere Climate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272065612
ReturnHeader/Filer/PhoneNum08024880991
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 Sargent Hill Road
ReturnHeader/Filer/USAddress/CityNm0Pawlet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith P Dunn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Ethan Allen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
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ReturnHeader/PreparerPersonGrp/PhoneNum08028650455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Dunn CPA
ReturnHeader/ReturnTs02018-06-27T08:26:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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