Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2020 • EIN 30-0795021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 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

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$132,331

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

77%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$41,137

Down $68,688 (-63%) from 2019

Net Assets

Up

$35,084

Up $782,241 (+105%) from 2019

Liabilities

Down

$6,053

Down $850,929 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$795,072

Up $346,817 (+77%) from 2019

Expenses

Up

$820,692

Up $174,694 (+27%) from 2019

Net Income

Up

-$25,620

Up $172,123 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$41,137
Liabilities$6,053
Net Assets$35,084
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$795,072
Expenses$820,692
Net Income-$25,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2023
Return Version
2020v4.0
Gross Receipts
$795,072
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
Rtn Earn Endowment Incm Other Fnds$60,704$35,084▼ $25,620
Accounts Receivable$65,252$15,745▼ $49,507
Cash and Non-Interest-Bearing Accounts$90,051$13,171▼ $76,880
Land, Buildings, and Equipment, Net$10,422$12,221▲ $1,799
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$165,725$41,137▼ $124,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,021$6,053▼ $98,968
Total Liabilities$105,021$6,053▼ $98,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,704$35,084▼ $25,620
Total Liabilities and Net Assets / Fund Balance$165,725$41,137▼ $124,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,221$3,449$15,670
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laetitia De MarezDirectorFT$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
$0
Program Service Revenue
$795,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,273
Other Expenses$108,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,509$13,072-$501,581
Current Officers, Directors, Trustees, and Key Employees$210,692--$210,692
Occupancy-$42,757-$42,757
Fees for Services Other$41,530--$41,530
Travel$5,252--$5,252
Other Expenses-$4,100-$4,100
Depreciation Depletion-$2,935-$2,935
Fees for Services Accounting-$2,340-$2,340
Office Expenses-$2,052-$2,052
Conferences and Meetings-$1,250-$1,250
Total Functional Expenses$745,983$74,709$0$820,692
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The 990 was reviewed and signed off on by members of the Board of Directors Bill Hare and Leatitia De Marez. The amended form 990 was reviewed and signed off by Frances Fuller.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 990 was reviewed and signed off on by members of the Board of Directors Bill Hare and Leatitia De Marez. The amended form 990 was reviewed and signed off by Frances Fuller.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ann Callari CPA
Address
262 Hayes Dr, Saddle Brook, NJ 07663
Preparer
Ann Callari CPA
Phone
2012865196
Supplemental Narrative

Additional Explanations

Amended Explanation

“Total Revenues reported on the original filing were $764,721. The amended return properly reflects total revenues of $795,072. An increase in revenues of $30,351Total expenses reported on the original filing were $847,347. The amended return properly reflects total expense of $820,692. A reduction in expenses of $26,655.The net loss of the entity was originally reported to be $82,626. After taking into consideration the aforementioned adjustments, the net loss is now $25,620. The amended return resulted in a loss reduction of $57,006.”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06053
IRS990/AccountsReceivableGrp/BOYAmt065252
IRS990/AccountsReceivableGrp/EOYAmt015745
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Climate 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frances Fuller
IRS990/BooksInCareOfDetail/PhoneNum08587755741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Madison Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090051
IRS990/CashNonInterestBearingGrp/EOYAmt013171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01250
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0795072
IRS990/CYRevenuesLessExpensesAmt0-25620
IRS990/CYSalariesCompEmpBnftPaidAmt0712273
IRS990/CYTotalExpensesAmt0820692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02935
IRS990/DepreciationDepletionGrp/TotalAmt02935
IRS990/Desc0Provided expert and technical support for the following: Jamaica Readiness, Grenada Readiness, SLU Readiness, Appraisal Phase II for NDC-TEC, Appraisal Phase II for NDC-TEC, GIZ - OECS human mobility, SLU NAP and Ghana NAP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0745983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041530
IRS990/FeesForServicesOtherGrp/TotalAmt041530
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Laetitia De Marez
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm2HC William Hare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012221
IRS990/LandBldgEquipCostOrOtherBssAmt015670
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Climate 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060704
IRS990/NetAssetsOrFundBalancesEOYAmt035084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042757
IRS990/OccupancyGrp/TotalAmt042757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14100
IRS990/OtherExpensesGrp/TotalAmt06203
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230572
IRS990/PYOtherRevenueAmt0430593
IRS990/PYProgramServiceRevenueAmt0652803
IRS990/PYRevenuesLessExpensesAmt0461693
IRS990/PYSalariesCompEmpBnftPaidAmt0391131
IRS990/PYTotalExpensesAmt0621703
IRS990/PYTotalRevenueAmt01083396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01794847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01794847
IRS990ScheduleA/TotalSupportAmt01794847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and signed off on by members of the Board of Directors Bill Hare and Leatitia De Marez. The amended form 990 was reviewed and signed off by Frances Fuller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed and signed off on by members of the Board of Directors Bill Hare and Leatitia De Marez. The amended form 990 was reviewed and signed off by Frances Fuller.
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/ExplanationTxt4Total Revenues reported on the original filing were $764,721. The amended return properly reflects total revenues of $795,072. An increase in revenues of $30,351Total expenses reported on the original filing were $847,347. The amended return properly reflects total expense of $820,692. A reduction in expenses of $26,655.The net loss of the entity was originally reported to be $82,626. After taking into consideration the aforementioned adjustments, the net loss is now $25,620. The amended return resulted in a loss reduction of $57,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165725
IRS990/TotalAssetsEOYAmt041137
IRS990/TotalAssetsGrp/BOYAmt0165725
IRS990/TotalAssetsGrp/EOYAmt041137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105021
IRS990/TotalLiabilitiesEOYAmt06053
IRS990/TotalLiabilitiesGrp/BOYAmt0105021
IRS990/TotalLiabilitiesGrp/EOYAmt06053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035084
IRS990/TotalOtherCompensationAmt017824
IRS990/TotalProgramServiceExpensesAmt0745983
IRS990/TotalProgramServiceRevenueAmt0795072
IRS990/TotalReportableCompFromOrgAmt0210692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041137
IRS990/TravelGrp/ProgramServicesAmt05252
IRS990/TravelGrp/TotalAmt05252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/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 CPA
ReturnHeader/ReturnTs02023-11-17T08:53:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,137
Liabilities
$6,053
Net assets
$35,084
Revenue
$795,072
Expenses
$820,692
Net income
-$25,620
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
2020Detailed filing. Detailed filing data is available for this year.$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