Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2019 • EIN 30-0795021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(858) 775-5741

Siviq Scores

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

Liabilities / Assets

98th percentile

7.80x

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$117,927

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

385%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$109,825

Up $79,728 (+265%) from 2018

Net Assets

Down

-$747,157

Down $199,680 (-36%) from 2018

Liabilities

Up

$856,982

Up $279,408 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$448,255

Up $355,854 (+385%) from 2018

Expenses

Up

$645,998

Up $344,000 (+114%) from 2018

Net Income

Up

-$197,743

Up $11,854 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$109,825
Liabilities$856,982
Net Assets-$747,157
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$448,255
Expenses$645,998
Net Income-$197,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$448,255
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 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 dev

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,740$90,076▲ $70,336
Land, Buildings, and Equipment, Net$2,961$14,852▲ $11,891
Rtn Earn Endowment Incm Other Fnds$-549,414$-747,157▼ $197,743
Total Assets$24,826$109,825▲ $84,999
Other Assets Total$2,125$4,897▲ $2,772
Liabilities
Other Liabilities$574,240$856,982▲ $282,742
Total Liabilities$574,240$856,982▲ $282,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$-549,414$-747,157▼ $197,743
Total Liabilities and Net Assets / Fund Balance$24,826$109,825▲ $84,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,852$7,396$22,248
Other Assets Org$4,897--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laetitia DeMarezDirectorFT$117,927$117,927

Board Members and Trustees

NameTitle
HC William HareDirector
Michiel SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,220
Investment Income
$0
Other Revenue
$35
Change in Net Assets
$-197,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,310
Other Expenses$268,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,266$32,488-$355,754
Fees for Services Other$98,869--$98,869
Conferences and Meetings$97,707--$97,707
Occupancy$50,828--$50,828
Other Employee Benefits$17,524$4,032-$21,556
Other Expenses$7,278$560-$7,278
Insurance$3,393--$3,393
Office Expenses-$2,509-$2,509
Depreciation Depletion-$1,627-$1,627
Fees for Services Accounting-$1,400-$1,400
Information Technology$578--$578
Advertising-$77-$77
Total Functional Expenses$599,443$46,555$0$645,998
International Activity

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
Central America and the CaribbeanProgram servicesClimate change suppo---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Climate Analytics GMBH$856,581
Credit Card$401
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The 990 was reviewed and signed off on by members of the board of directors Bill Hare and Leaetitia de Marez.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interests are monitored on an ongoing basis. Each project is assessed to ensure there is no conflict of interest. There were no instances of conflict.”

CEO executive director top management comp Part VI line 15A

“An external organization in Berlin compares the salary of the top management official to that of other non profit organisations also in the city the management official is located in.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

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
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
5

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

List of other fees for services expenses Part IX line 11G

“Payments to consultants $101436”

List of other expenses Part IX line 24E

“Payments to consultants 101436”

Raw XML Appendix341 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Climate earns program service revenues from small island states mainly in the Caribbean. It does not receive grants from these countries.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and signed off on by members of the board of directors Bill Hare and Leaetitia de Marez.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interests are monitored on an ongoing basis. Each project is assessed to ensure there is no conflict of interest. There were no instances of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An external organization in Berlin compares the salary of the top management official to that of other non profit organisations also in the city the management official is located in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments to consultants $101436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments to consultants 101436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,825
Liabilities
$856,982
Net assets
-$747,157
Revenue
$448,255
Expenses
$645,998
Net income
-$197,743
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
2019Detailed filing. Detailed filing data is available for this year.$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