Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2021 • EIN 30-0795021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.climateanalytics.org
135 Madison Avenue STE 05-115New York, NY 10016

(858) 775-5741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$628,039

Up $586,902 (+1427%) from 2020

Net Assets

Up

$91,651

Up $56,567 (+161%) from 2020

Liabilities

Up

$536,388

Up $530,335 (+8762%) from 2020

Revenue And Expenses

Revenue

Up

$1,445,865

Up $650,793 (+82%) from 2020

Expenses

Up

$842,827

Up $22,135 (+2.7%) from 2020

Net Income

Up

$603,038

Up $628,658 (+2454%) from 2020

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: $628,039Liabilities 2021: $536,388Net Assets 2021: $91,6512021Assets 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

2021

Assets$628,039
Liabilities$536,388
Net Assets$91,651
Open 2021 Filing

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: $1,445,865Expenses 2021: $842,827Net Income 2021: $603,0382021Revenue 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

2021

Revenue$1,445,865
Expenses$842,827
Net Income$603,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,445,865
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 dev

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,194$620,769▲ $607,575
Rtn Earn Endowment Incm Other Fnds$-511,387$91,651▲ $603,038
Land, Buildings, and Equipment, Net$11,807$7,270▼ $4,537
Total Assets$25,001$628,039▲ $603,038
Liabilities
Other Liabilities$536,388$536,388→ $0
Total Liabilities$536,388$536,388→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-511,387$91,651▲ $603,038
Total Liabilities and Net Assets / Fund Balance$25,001$628,039▲ $603,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,270$19,712$26,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances FullerDirectorFT$96,760$96,760
Laetitia L De MarezDirectorFT$44,458$44,458

Board Members and Trustees

NameTitle
HC William HareDirector
Michiel SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,800
Program Service Revenue
$1,436,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,800
Change in Net Assets
$603,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,402
Other Expenses$241,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,260--$493,260
Fees for Services Other$154,123--$154,123
Other Employee Benefits$66,218--$66,218
Occupancy$52,917--$52,917
Payroll Taxes$41,924--$41,924
Other Expenses$14,058$163-$14,058
Insurance$10,186--$10,186
Depreciation Depletion-$4,537-$4,537
Information Technology-$1,178-$1,178
Conferences and Meetings$519--$519
All Other Expenses-$301-$301
Fees for Services Legal-$140-$140
Office Expenses-$50-$50
Interest-$31-$31
Total Functional Expenses$833,205$9,622$0$842,827
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$536,388
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 Frances Fuller.”

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
135 Madison Avenue STE 05-115, New York, NY 10016

Signing Officer

Name
Frances Fuller
Title
Director
Phone
7185326909
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
8

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 $154123”

List of other expenses Part IX line 24E

“Staff development $75Supplies $226”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and signed off on by members of the board of directors Bill Hare and Frances Fuller.
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.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628039
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07185326909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Champagnie Dawkins CPAS PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,039
Liabilities
$536,388
Net assets
$91,651
Revenue
$1,445,865
Expenses
$842,827
Net income
$603,038
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
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$1.45$0.84$0.60
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