Civic Intelligence

Climate Analytics Inc.

990 • Fiscal year 2021 • EIN 30-0795021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 20, 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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

1506%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$660,840

Up $619,703 (+1506%) from 2020

Net Assets

Down

-$74,446

Down $109,530 (-312%) from 2020

Liabilities

Up

$735,286

Up $729,233 (+12047%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$740,463

Down $54,609 (-6.9%) from 2020

Expenses

Up

$849,993

Up $29,301 (+3.6%) from 2020

Net Income

Down

-$109,530

Down $83,910 (-328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$660,840
Liabilities$735,286
Net Assets-$74,446
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$740,463
Expenses$849,993
Net Income-$109,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2023
Return Version
2021v4.1
Gross Receipts
$740,463
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$13,171$620,746▲ $607,575
Accounts Receivable$15,745$20,057▲ $4,312
Land, Buildings, and Equipment, Net$12,221$9,087▼ $3,134
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-
Rtn Earn Endowment Incm Other Fnds$35,084$-74,446▼ $109,530
Total Assets$41,137$660,840▲ $619,703
Other Assets Total-$10,950-
Liabilities
Other Liabilities-$690,000-
Accounts Payable and Accrued Expenses$6,053$45,286▲ $39,233
Total Liabilities$6,053$735,286▲ $729,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,084$-74,446▼ $109,530
Total Liabilities and Net Assets / Fund Balance$41,137$660,840▲ $619,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,087$6,583$15,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frances FullerDirectorFT$96,760$96,760
Laetitia 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
$730,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,800
Change in Net Assets
$-109,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,689
Other Expenses$211,304
Total Fundraising Expense$31,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,017-$18,454$497,471
Fees for Services Other$158,801--$158,801
Current Officers, Directors, Trustees, and Key Employees-$127,738$13,480$141,218
Occupancy-$41,809-$41,809
Depreciation Depletion-$3,134-$3,134
Office Expenses-$2,496-$2,496
Other Expenses-$1,634-$1,634
Travel$628--$628
Total Functional Expenses$638,446$179,613$31,934$849,993
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$690,000
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
2023-11-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Amended Explanation

“Total Revenues reported on the original filing were $1,445,865. The amended return properly reflects total revenues of $740,463. A decrease in revenues of $705,402Total expenses reported on the original filing were $842,827. The amended return properly reflects total expense of $849,993. An increase in expenses of $7,166.The entity originally reported net income of $603,038. After taking into consideration the aforementioned adjustments, the entity is now reflecting a net loss $109,530. The amended return resulted in a reduction of income in the amount of $712,568.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02487990
IRS990ScheduleA/TotalSupportAmt02487990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09087
IRS990ScheduleD/TotalLiabilityAmt0690000
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 $1,445,865. The amended return properly reflects total revenues of $740,463. A decrease in revenues of $705,402Total expenses reported on the original filing were $842,827. The amended return properly reflects total expense of $849,993. An increase in expenses of $7,166.The entity originally reported net income of $603,038. After taking into consideration the aforementioned adjustments, the entity is now reflecting a net loss $109,530. The amended return resulted in a reduction of income in the amount of $712,568.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0660840
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IRS990/TotalContributionsAmt09800
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06053
IRS990/TotalLiabilitiesEOYAmt0735286
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IRS990/TotalLiabilitiesGrp/EOYAmt0735286
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74446
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IRS990/TotalRevenueGrp/ExclusionAmt0730663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660840
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-20T13:35:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,840
Liabilities
$735,286
Net assets
-$74,446
Revenue
$740,463
Expenses
$849,993
Net income
-$109,530
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
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

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