Civic Intelligence

Climate Analytics Inc.

990EZ • Fiscal year 2018 • EIN 30-0795021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.climateanalytics.org
115 East 23rd StreetNew York, NY 10010

(718) 532-6909

Siviq Scores

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

Liabilities / Assets

99th percentile

19.19x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.25x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-227%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,097

Down $50,168 (-63%) from 2017

Net Assets

Down

-$547,477

Down $214,746 (-65%) from 2017

Liabilities

Up

$577,574

Up $164,578 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$92,401

Up $35,201 (+62%) from 2017

Expenses

Up

$301,998

Up $178,145 (+144%) from 2017

Net Income

Down

-$209,597

Down $142,944 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$30,097
Liabilities$577,574
Net Assets-$547,477
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$92,401
Expenses$301,998
Net Income-$209,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$92,401
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 few workshops with one themed Staying below 15C to achieve the SDGs Also provided expert and technical support to The Green Climate Fund and Carbon trust$92,401$301,976
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laetitia DeMarezDirectorFT$0--
HC William HareDirectorPT$0--
Michiel SchaefferDirectorPT$0--
Rachel PhamEvent 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
Laetitia de Marez
Title
Director
Phone
7185326909
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Champagnie Dawkins CPAS PLLC
Address
1 Cross Island Plaza Suite 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 1,045Bank Service Charges 362Payroll Processing Fee 4,121Business Registration Fees 75Telecommunication/Telephone 3,328Supplies 800Conference, Convention, Meeting 2,129Miscellaneous 164Meal and Entertainment 849Insurance 1,573”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit Asset 2,125 0Furniture and fixtures 2,936 2,936Computer 5,149 7,421”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Climate Analytics GMBH 412,996 577,574”

Raw XML Appendix148 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0301976
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0227536
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit Asset 2,125 0Furniture and fixtures 2,936 2,936Computer 5,149 7,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Climate Analytics GMBH 412,996 577,574
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Cross Island Plaza Suite 316
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
ReturnHeader/ReturnTs02019-11-14T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,097
Liabilities
$577,574
Net assets
-$547,477
Revenue
$92,401
Expenses
$301,998
Net income
-$209,597
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE C20 • <$500k nonprofits