Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2020 • EIN 30-0795021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2022

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

(858) 775-5741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,001

Down $84,824 (-77%) from 2019

Net Assets

Up

-$511,387

Up $235,770 (+32%) from 2019

Liabilities

Down

$536,388

Down $320,594 (-37%) from 2019

Revenue And Expenses

Revenue

Up

$764,721

Up $316,466 (+71%) from 2019

Expenses

Up

$847,347

Up $201,349 (+31%) from 2019

Net Income

Up

-$82,626

Up $115,117 (+58%) from 2019

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: $25,001Liabilities 2020: $536,388Net Assets 2020: -$511,3872020Assets 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

2020

Assets$25,001
Liabilities$536,388
Net Assets-$511,387
Open 2020 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: $764,721Expenses 2020: $847,347Net Income 2020: -$82,6262020Revenue 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

2020

Revenue$764,721
Expenses$847,347
Net Income-$82,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2022
Return Version
2020v4.1
Gross Receipts
$764,721
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$90,076$13,194▼ $76,882
Land, Buildings, and Equipment, Net$13,056$11,807▼ $1,249
Rtn Earn Endowment Incm Other Fnds$-428,760$-511,387▼ $82,627
Total Assets$108,029$25,001▼ $83,028
Other Assets Total$4,897--
Liabilities
Other Liabilities$536,789$536,388▼ $401
Total Liabilities$536,789$536,388▼ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$-428,760$-511,387▼ $82,627
Total Liabilities and Net Assets / Fund Balance$108,029$25,001▼ $83,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,807$15,175$26,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laetitia DeMarezDirectorFT$123,346$8,985$132,331
Frances FullerDirectorFT$87,346$8,839$96,185

Board Members and Trustees

NameTitle
HC William HareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$694,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$-82,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,920
Other Expenses$163,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,261--$585,261
Fees for Services Other-$58,738-$58,738
Other Employee Benefits$56,068--$56,068
Occupancy-$47,679-$47,679
Payroll Taxes$42,591--$42,591
Other Expenses-$16,151-$16,151
Insurance-$12,202-$12,202
Conferences and Meetings-$7,237-$7,237
Depreciation Depletion-$5,983-$5,983
All Other Expenses-$5,201-$5,201
Office Expenses-$2,330-$2,330
Fees for Services Accounting-$2,200-$2,200
Information Technology-$266-$266
Advertising-$159-$159
Fees for Services Legal-$140-$140
Interest-$67-$67
Total Functional Expenses$683,920$163,427$0$847,347
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
Credit Card$536,388
Due to Climate Analytics GMBH-
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 originally filed Form 990 was reviewed and signed off on by members of the board of directors Bill Hare and Leaetitia de Marez. The Amended Form 990 was reviewed and signed off by 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 Ave STE 05-115, New York, NY 10016

Signing Officer

Name
Frances Fuller
Title
Director
Phone
7185326909
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
9

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

Amended return information

“Program income was overstated in the previous filed return and due to Climate Analytics GMBC was understated.”

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”

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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/ExplanationTxt0Program income was overstated in the previous filed return and due to Climate Analytics GMBC was understated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The originally filed Form 990 was reviewed and signed off on by members of the board of directors Bill Hare and Leaetitia de Marez. The Amended Form 990 was reviewed and signed off by Frances Fuller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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/ExplanationTxt3An 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/ExplanationTxt4Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments to consultants $101436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payments to consultants 101436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,001
Liabilities
$536,388
Net assets
-$511,387
Revenue
$764,721
Expenses
$847,347
Net income
-$82,626
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
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.54$0.51$0.76$0.85$0.08
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