Civic Intelligence

Climate Analytics Inc.

990EZ • Fiscal year 2015 • EIN 30-0795021

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

115 East 23rd StreetNew York, NY 10010

(646) 790-5844

Siviq Scores

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

Liabilities / Assets

99th percentile

9.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

26.40x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1438%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,409

Up $7,582 (+45%) from 2014

Net Assets

Down

-$209,753

Down $127,567 (-155%) from 2014

Liabilities

Up

$234,162

Up $135,149 (+136%) from 2014

Revenue

Down

$8,871

Down $2,381 (-21%) from 2014

Expenses

Up

$136,438

Up $52,439 (+62%) from 2014

Net Income

Down

-$127,567

Down $54,820 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $5,085Liabilities 2013: $14,524Net Assets 2013: -$9,4392013Assets 2014: $16,827Liabilities 2014: $99,013Net Assets 2014: -$82,1862014Assets 2015: $24,409Liabilities 2015: $234,162Net Assets 2015: -$209,7532015Assets 2016: $42,550Liabilities 2016: $318,926Net Assets 2016: -$276,3762016Assets 2017: $80,265Liabilities 2017: $412,996Net Assets 2017: -$332,7312017Assets 2018: $30,097Liabilities 2018: $577,574Net Assets 2018: -$547,4772018Assets 2019: $109,825Liabilities 2019: $856,982Net Assets 2019: -$747,1572019Assets 2020: $41,137Liabilities 2020: $6,053Net Assets 2020: $35,0842020Assets 2021: $660,840Liabilities 2021: $735,286Net Assets 2021: -$74,4462021Assets 2022: $575,889Liabilities 2022: $561,025Net Assets 2022: $14,8642022Assets 2023: $509,744Liabilities 2023: $338,903Net Assets 2023: $170,8412023Assets 2024: $619,639Liabilities 2024: $355,755Net Assets 2024: $263,8842024

Highlighted filing

2015

Assets$24,409
Liabilities$234,162
Net Assets-$209,753

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $9,4392013Revenue 2014: $11,252Expenses 2014: $83,999Net Income 2014: -$72,7472014Revenue 2015: $8,871Expenses 2015: $136,438Net Income 2015: -$127,5672015Revenue 2016: $47,320Expenses 2016: $113,943Net Income 2016: -$66,6232016Revenue 2017: $57,200Expenses 2017: $123,853Net Income 2017: -$66,6532017Revenue 2018: $92,401Expenses 2018: $301,998Net Income 2018: -$209,5972018Revenue 2019: $448,255Expenses 2019: $645,998Net Income 2019: -$197,7432019Revenue 2020: $795,072Expenses 2020: $820,692Net Income 2020: -$25,6202020Revenue 2021: $740,463Expenses 2021: $849,993Net Income 2021: -$109,5302021Revenue 2022: $999,163Expenses 2022: $909,853Net Income 2022: $89,3102022Revenue 2023: $1,284,388Expenses 2023: $1,128,411Net Income 2023: $155,9772023Revenue 2024: $1,547,797Expenses 2024: $1,454,754Net Income 2024: $93,0432024

Highlighted filing

2015

Revenue$8,871
Expenses$136,438
Net Income-$127,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,871
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

DescriptionGrantsExpenses
Climate Analytics gave technical support to Small Island States and Developing countries leading up to the Paris Climate Change negotiations in December 2015-$127,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laetitia DeMarezDirectorPT$0--
HC L William HareDirectorPT$0--
Michiel SchaefferDirectorPT$0--
Maurice RoseEvent And Operations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Climate Analytics Inc
EIN
30-0795021
Address
115 East 23rd Street, New York, NY 10010

Signing Officer

Name
HC L William Hare
Title
Director
Phone
6467905844
Signed
2016-05-10
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 2,235Bank Service Charges 566Payroll Processing Fee 1,014Insurance 1,007Telecommunication/Telephone 3,277Advertising and promotion 945Conference, Convention, Meeting 40Travel 3,400Meal and Entertainment 257Supplies 904Stipends 5,670Business Registration fees 25

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit Asset 4,390 4,390Furniture and fixtures 4,119 4,820

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Climate Analytics GMBH 99,013 234,162

Raw XML Appendix134 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/PersonNm0HC L William Hare
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laetitia DeMarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HC L William Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michiel Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maurice Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09210
IRS990EZ/OtherExpensesTotalAmt019340
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127569
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt067701
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136438
IRS990EZ/TotalProgramServiceExpensesAmt0127569
IRS990EZ/TotalRevenueAmt08871
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011252
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020123
IRS990ScheduleA/TotalSupportAmt020123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,235Bank Service Charges 566Payroll Processing Fee 1,014Insurance 1,007Telecommunication/Telephone 3,277Advertising and promotion 945Conference, Convention, Meeting 40Travel 3,400Meal and Entertainment 257Supplies 904Stipends 5,670Business Registration fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit Asset 4,390 4,390Furniture and fixtures 4,119 4,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Climate Analytics GMBH 99,013 234,162
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
ReturnHeader/ReturnTs02016-05-11T13:03:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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