Civic Intelligence

International Cryosphere Climate Initiative Inc

990 • Fiscal year 2017 • EIN 27-2065612

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.iccinet.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,015

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$276,233

Down $44,428 (-14%) from 2016

Net Assets

Down

$276,233

Down $44,428 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$271,303

Down $177,113 (-39%) from 2016

Expenses

Down

$315,731

Down $27,582 (-8.0%) from 2016

Net Income

Down

-$44,428

Down $149,531 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 2017: $276,233Liabilities 2017: $0Net Assets 2017: $276,2332017Assets 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

2017

Assets$276,233
Liabilities$0
Net Assets$276,233
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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 2017: $271,303Expenses 2017: $315,731Net Income 2017: -$44,4282017Revenue 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

2017

Revenue$271,303
Expenses$315,731
Net Income-$44,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$271,303
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
Cash and Non-Interest-Bearing Accounts$320,482$276,233▼ $44,249
Cap Stk Tr Prin Current Funds$320,661$276,233▼ $44,428
Receivables From Officers Etc$179$0▼ $179
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$320,661$276,233▼ $44,428
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,661$276,233▼ $44,428
Total Liabilities and Net Assets / Fund Balance$320,661$276,233▼ $44,428
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PearsonPresidentFT$42,015$42,015
Dr Svante BodinVice PresidentPT$21,608$21,608

Board Members and Trustees

NameTitle
Luisa MolinaDirector
Lars-Otto ReiersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,603
Change in Net Assets
$-44,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,107
Salaries, Compensation, and Employee Benefits$63,624
Total Fundraising Expense$2,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$174,988--$174,988
Travel$72,437--$72,437
Current Officers, Directors, Trustees, and Key Employees$59,422$2,101$2,101$63,624
Office Expenses$2,800$101$11$2,912
Fees for Services Accounting$1,400--$1,400
Other Expenses-$370-$370
Total Functional Expenses$311,047$2,572$2,112$315,731
International Activity

International Summary

Employees
8
Spending
$105,855

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
EuropeProgram ServicesConferences and meetings02$67,682
South AmericaProgram ServicesConferences and meetings01$13,477
Russia and Neighboring StatesProgram ServicesConferences and meetings01$8,605
East Asia and PacificProgram ServicesConferences and meetings01$7,396
North AmericaProgram ServicesConferences and meetings01$4,500
Sub-Saharan AfricaProgram ServicesConferences and meetings01$2,531
South AsiaProgram ServicesConferences and meetings01$1,664
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$0▼ $179
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
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
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
2018-07-03
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 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Arctic and Antarctica:ICCI is a member of Arctic 21, a broad coalition of U.S. NGOs working within the Arctic Council; and also ASOC, which is an international coalition of Antarctic-related organizations accredited to the Antarctic Treaty Mechanism. ICCI continues work especially to raise the profile of Antarctic climate change issues and the risk of crossing thresholds there, in particular related to instability of the West Antarctic Ice Sheet (WAIS). OTHER PROGRAM SERVICES 5: Black Carbon from Domestic Heating: Implementation of the first-ever domestic heating project from UNEP/the Climate and Clean Air Coalition moved onwards, 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 was extended into 2018, to allow coverage of another full southern and northern hemisphere heating season. With the support of the Vermont Community Foundations, the work also supported consumer education on these burn right techniques in a targeted community effort.”

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IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt01617716
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816324
IRS990ScheduleA/TotalSupportAmt01819592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt067682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Conferences and meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Conferences and meetings
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt0105855
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt0105855
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Arctic and Antarctica:ICCI is a member of Arctic 21, a broad coalition of U.S. NGOs working within the Arctic Council; and also ASOC, which is an international coalition of Antarctic-related organizations accredited to the Antarctic Treaty Mechanism. ICCI continues work especially to raise the profile of Antarctic climate change issues and the risk of crossing thresholds there, in particular related to instability of the West Antarctic Ice Sheet (WAIS). OTHER PROGRAM SERVICES 5: Black Carbon from Domestic Heating: Implementation of the first-ever domestic heating project from UNEP/the Climate and Clean Air Coalition moved onwards, 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 was extended into 2018, to allow coverage of another full southern and northern hemisphere heating season. With the support of the Vermont Community Foundations, the work also supported consumer education on these burn right techniques in a targeted community effort.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and officers review the tax return prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICCI 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/ExplanationTxt3Governing documents and financial statements are made available to the public in electronic format upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0320661
IRS990/TotalAssetsGrp/EOYAmt0276233
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IRS990/TotalContributionsAmt0271303
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276233
IRS990/TotalOtherProgSrvcExpenseAmt013574
IRS990/TotalProgramServiceExpensesAmt0311047
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271303
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276233
IRS990/TravelGrp/ProgramServicesAmt072437
IRS990/TravelGrp/TotalAmt072437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.iccinet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/PreparerFirmEIN0201683437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith P Dunn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Ethan Allen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028650455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Dunn CPA
ReturnHeader/ReturnTs02018-07-03T08:44:27-07:00
ReturnHeader/ReturnTypeCd0990

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
$276,233
Liabilities
$0
Net assets
$276,233
Revenue
$271,303
Expenses
$315,731
Net income
-$44,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$4.68$5.44$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.15$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.24$2.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.97$4.60$2.63
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.71$3.16$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$4.48$3.43$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.97$3.56$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.33$3.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.70$5.59$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.78