Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2022 • EIN 30-0795021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.climateanalytics.org
135 Madison Avenue 5-115New York, NY 10016

(858) 775-5741

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

8.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$94,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$575,889

Down $84,951 (-13%) from 2021

Net Assets

Up

$14,864

Up $89,310 (+120%) from 2021

Liabilities

Down

$561,025

Down $174,261 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$999,163

Up $258,700 (+35%) from 2021

Expenses

Up

$909,853

Up $59,860 (+7.0%) from 2021

Net Income

Up

$89,310

Up $198,840 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$575,889
Liabilities$561,025
Net Assets$14,864
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$999,163
Expenses$909,853
Net Income$89,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$999,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,744$515,701▼ $105,043
Accounts Receivable$20,057$27,379▲ $7,322
Land, Buildings, and Equipment, Net$9,089$21,859▲ $12,770
Rtn Earn Endowment Incm Other Fnds$-74,446$14,864▲ $89,310
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,840$575,889▼ $84,951
Other Assets Total$10,950$10,950→ $0
Liabilities
Deferred Revenue$690,000$458,260▼ $231,740
Accounts Payable and Accrued Expenses$45,286$102,765▲ $57,479
Total Liabilities$735,286$561,025▼ $174,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,446$14,864▲ $89,310
Total Liabilities and Net Assets / Fund Balance$660,840$575,889▼ $84,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,423$9,856$20,279
Other Land Buildings$11,436$279$11,715
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances FullerDirectorFT$94,373$94,373

Board Members and Trustees

NameTitle
HC William HareDirector
Michiel SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$996,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$89,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,457
Salaries, Compensation, and Employee Benefits$449,396
Total Fundraising Expense$44,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,544--$362,544
Other Salaries and Wages$310,083-$44,940$355,023
Current Officers, Directors, Trustees, and Key Employees-$94,373-$94,373
Occupancy-$44,874-$44,874
Conferences and Meetings$18,785--$18,785
Travel-$11,361-$11,361
Fees for Services Accounting-$8,350-$8,350
Office Expenses-$4,309-$4,309
Depreciation Depletion-$3,554-$3,554
Other Expenses-$2,822-$2,822
Fees for Services Legal-$140-$140
Total Functional Expenses$691,412$173,501$44,940$909,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The 990 was reviewed and signed off by Frances Fuller.”

Form 990, Part VI, Section B, Line 12C

“Conflicts 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.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Climate Analytics Inc
EIN
30-0795021
Phone
8587755741
Address
135 Madison Avenue 5-115, New York, NY 10016

Signing Officer

Name
Frances Fuller
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
Ann Callari CPA
Address
262 Hayes Dr, Saddle Brook, NJ 07663
Preparer
Ann Callari
Phone
2012865196
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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 by Frances Fuller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts 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 officials to that of other non profit organizations in the city where the management official is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660840
IRS990/TotalAssetsEOYAmt0575889
IRS990/TotalAssetsGrp/BOYAmt0660840
IRS990/TotalAssetsGrp/EOYAmt0575889
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IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735286
IRS990/TotalLiabilitiesEOYAmt0561025
IRS990/TotalLiabilitiesGrp/BOYAmt0735286
IRS990/TotalLiabilitiesGrp/EOYAmt0561025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014864
IRS990/TotalProgramServiceExpensesAmt0691412
IRS990/TotalProgramServiceRevenueAmt0996163
IRS990/TotalReportableCompFromOrgAmt094373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575889
IRS990/TravelGrp/ManagementAndGeneralAmt011361
IRS990/TravelGrp/TotalAmt011361
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 Madison Avenue 5-115
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.climateanalytics.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Analytics Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0300795021
ReturnHeader/Filer/PhoneNum08587755741
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Madison Avenue 5-115
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854101833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Callari CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Hayes Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02012865196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Callari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:29:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,889
Liabilities
$561,025
Net assets
$14,864
Revenue
$999,163
Expenses
$909,853
Net income
$89,310
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits