Climate Analytics Inc.

990EZ • Fiscal year 2014 • EIN 30-0795021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile www.climateanalytics.org

733 3rd Avenue 15FLNew York, NY 10017

(646) 790-5844

Siviq Scores

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

5.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

8.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

-647%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

$24,059

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 213.8% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

231%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets98th percentile

Assets

$16,827

Up $11,742 (+231%) from 2013

Net Assets

Down

-$82,186

Down $72,747 (-771%) from 2013

Liabilities

$99,013

Up $84,489 (+582%) from 2013

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin2nd percentile

Revenue

$11,252

No earlier filing loaded for comparison.

Expenses

$83,999

Up $74,560 (+790%) from 2013

Net Income

-$72,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2014

Assets$16,827

Liabilities$99,013

Net Assets-$82,186

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$11,252

Expenses$83,999

Net Income-$72,747

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 8, 2015
Return Version: 2014v5.0
Gross Receipts: $11,252

Mission and Program Overview

Mission

Climate Analytics, Inc. provides scientific, technical, policy and legal support to Small Island Developing States and Least Developed countries. It works closely with a number of vulnerable country permanent missions to the UN, supporting them in climate change and sustainable development.

Climate change science to small countri

Program Services

Description	Grants	Expenses
Established entity to advise Small Island Developing States and Least Developed Countries officials to provide information on the science and implications of Climate Change	-	$72,747

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Maurice Rose	Event And Operations Manager	PT	$24,059	-	$24,059
Laetitia DeMarez	Director	PT	$0	-	-
Dr HC William L Hare	Director	PT	$0	-	-
Michiel Schaeffer	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Climate Analytics Inc
EIN: 30-0795021
Address: 733 3rd Avenue 15FL, New York, NY 10017

Signing Officer

Name: Dr HC William L Hare
Title: Director
Phone: 6467905844
Signed: 2015-05-08
Discuss with paid preparer: No

Preparer

Firm: Champagnie Dawkins CPAS PLLC
Address: One Cross Island Plz Ste 316, Rosedale, NY 11422
Preparer: Karen Dawkins
Phone: 7186903530

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,030Bank Service Charges 486Payroll Processing Fee 283Insurance 3,203Telecommunication/Telephone 3,329Computer and Internet Expenses 10Conference, Convention, Meeting 8,589Travel 3,149Meal and Entertainment 413Supplies 697Dues and registration fees 622”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit Asset 0 4,390Furniture and fixtures 0 4,119”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Director 100 0Due to Climate Analytics GMBH 14,424 99,013”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Dr HC William L Hare
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6467905844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8318
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IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-72747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9595
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-9439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-82186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-9439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-82186
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	27613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Laetitia DeMarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dr HC William L Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Michiel Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Maurice Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Event and Operations Manager
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8509
IRS990EZ/OtherExpensesTotalAmt	0	21811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Climate change science to small countri
IRS990EZ/PrintingPublicationsPostageAmt	0	921
IRS990EZ/ProgramServiceRevenueAmt	0	11252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Established entity to advise Small Island Developing States and Least Developed Countries officials to provide information on the science and implications of Climate Change
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72747
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24059
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	14524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	99013
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83999
IRS990EZ/TotalProgramServiceExpensesAmt	0	72747
IRS990EZ/TotalRevenueAmt	0	11252
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.climateanalytics.org
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	11252
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	11252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	11252
IRS990ScheduleA/TotalSupportAmt	0	11252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 1,030Bank Service Charges 486Payroll Processing Fee 283Insurance 3,203Telecommunication/Telephone 3,329Computer and Internet Expenses 10Conference, Convention, Meeting 8,589Travel 3,149Meal and Entertainment 413Supplies 697Dues and registration fees 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearSecurity Deposit Asset 0 4,390Furniture and fixtures 0 4,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearDue to Director 100 0Due to Climate Analytics GMBH 14,424 99,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dr HC William L Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6467905844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Climate Analytics Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CLIM
ReturnHeader/Filer/EIN	0	300795021
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	733 3rd Avenue 15FL
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453724091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Champagnie Dawkins CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	One Cross Island Plz Ste 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11422
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7186903530
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karen Dawkins
ReturnHeader/ReturnTs	0	2015-05-12T10:55:12-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,827
Liabilities: $99,013
Net assets: -$82,186
Revenue: $11,252
Expenses: $83,999
Net income: -$72,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.36	$0.26	$1.55	$1.45	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.34	$0.17	$1.28	$1.13	$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.56	$0.01	$1.00	$0.91	$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.74	$0.07	$0.74	$0.85	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.04	$0.80	$0.82	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.86	$0.75	$0.45	$0.65	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.58	$0.55	$0.09	$0.30	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$0.08	$0.41	$0.33	$0.06	$0.12	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.32	$0.28	$0.05	$0.11	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.23	$0.21	$0.01	$0.14	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.10	$0.08	$0.01	$0.08	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.01		$0.01