Civic Intelligence

Climate Analytics Inc.

990EZ • Fiscal year 2017 • EIN 30-0795021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.climateanalytics.org
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

98th percentile

5.15x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.22x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,265

Up $37,715 (+89%) from 2016

Net Assets

Down

-$332,731

Down $56,355 (-20%) from 2016

Liabilities

Up

$412,996

Up $94,070 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$57,200

Up $9,880 (+21%) from 2016

Expenses

Up

$123,853

Up $9,910 (+8.7%) from 2016

Net Income

Down

-$66,653

Down $30 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$80,265
Liabilities$412,996
Net Assets-$332,731
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$57,200
Expenses$123,853
Net Income-$66,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$57,200
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 country

Program Services

DescriptionGrantsExpenses
Hosted 2 workshops themed The Islands COP2017 discussing 15 C science Also provided expert and technical support to The Green Climate Fund and Carbon trust$57,200$123,853
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laetitia DeMarezDirectorFT$0--
HC 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
William Hare
Title
Director
Phone
6467905844
Signed
2018-07-20
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 1,157Bank Service Charges 81Payroll Processing Fee 1,386Business Registration Fees 50Business Registration Fees 50Insurance 1,563Conferences and travel 3,599”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit Asset 2,125 2,125Furniture and fixtures 2,891 2,936Computer 5,149 5,149Computer 5,149 5,149”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Climate Analytics GMBH 318,926 412,996”

Raw XML Appendix146 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/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123853
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Climate Analytics GMBH 318,926 412,996
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,265
Liabilities
$412,996
Net assets
-$332,731
Revenue
$57,200
Expenses
$123,853
Net income
-$66,653
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