Civic Intelligence

Clean Islands International Inc

EIN 52-1801877 • 501(c)3 • Pasadena, MD

Profile

Increase awareness of need to implement waste management programs through education and conferences.

8219 Elvaton DrivePasadena, MD 21122-3903

www.islands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-30469%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$177,247

Down $9,750 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$177,247

Down $9,750 (-5.2%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$32

Down $69 (-68%) from 2021

Expenses

Down

$9,782

Down $22,533 (-70%) from 2021

Net Income

Up

-$9,750

Up $22,464 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $29,726Liabilities 2010: $24,019Net Assets 2010: $5,7072010Assets 2011: $29,189Liabilities 2011: $65,689Net Assets 2011: -$36,5002011Assets 2012: $12,569Liabilities 2012: $8,846Net Assets 2012: $3,7232012Assets 2013: $38,642Liabilities 2013: $0Net Assets 2013: $38,6422013Assets 2014: $132,787Liabilities 2014: $0Net Assets 2014: $132,7872014Assets 2015: $178,456Liabilities 2015: $1,413Net Assets 2015: $177,0432015Assets 2016: $325,430Liabilities 2016: $13,928Net Assets 2016: $311,5022016Assets 2017: $400,912Liabilities 2017: $0Net Assets 2017: $400,9122017Assets 2018: $281,652Liabilities 2018: $0Net Assets 2018: $281,6522018Assets 2019: $255,740Liabilities 2019: $0Net Assets 2019: $255,7402019Assets 2020: $219,211Liabilities 2020: $0Net Assets 2020: $219,2112020Assets 2021: $186,997Liabilities 2021: $0Net Assets 2021: $186,9972021Assets 2022: $177,247Liabilities 2022: $0Net Assets 2022: $177,2472022

Highlighted filing

2022

Assets$177,247
Liabilities$0
Net Assets$177,247
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $350,5522010Expenses 2011: $403,1362011Revenue 2012: $322,914Expenses 2012: $282,691Net Income 2012: $40,2232012Revenue 2013: $372,404Expenses 2013: $337,485Net Income 2013: $34,9192013Revenue 2014: $526,209Expenses 2014: $432,064Net Income 2014: $94,1452014Revenue 2015: $487,648Expenses 2015: $443,392Net Income 2015: $44,2562015Revenue 2016: $666,401Expenses 2016: $531,943Net Income 2016: $134,4582016Revenue 2017: $344,871Expenses 2017: $255,461Net Income 2017: $89,4102017Revenue 2018: $38,663Expenses 2018: $152,646Net Income 2018: -$113,9832018Revenue 2019: $0Expenses 2019: $25,912Net Income 2019: -$25,9122019Revenue 2020: $484Expenses 2020: $37,013Net Income 2020: -$36,5292020Revenue 2021: $101Expenses 2021: $32,315Net Income 2021: -$32,2142021Revenue 2022: $32Expenses 2022: $9,782Net Income 2022: -$9,7502022

Highlighted filing

2022

Revenue$32
Expenses$9,782
Net Income-$9,750
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$177,247
Liabilities
$0
Net assets
$177,247
Revenue
$32
Expenses
$9,782
Net income
-$9,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.39$1.53$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.45$2.55$0.89
2016Summary only. Only limited summary data is available for this year.$3.25$0.14$3.12$6.66$5.32$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.88$4.43$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.26$4.32$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.72$3.37$0.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$3.23$2.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.66$0.37$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$32
Mission and Program Overview

Mission

Increase awareness of need to implement waste management programs through education and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,997$177,247▼ $9,750
Rtn Earn Endowment Incm Other Fnds$186,997$177,247▼ $9,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,997$177,247▼ $9,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,997$177,247▼ $9,750
Total Liabilities and Net Assets / Fund Balance$186,997$177,247▼ $9,750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allan HuntPresident
Andy WadeVice President
Dave HelmeckiAssistant Executive Director
Laverne Ragster PhdBoard Member
Patricia HopkinsExecutive Director
Jennifer DailySecretary
Steve HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-9,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,529--$8,529
Office Expenses$1,253--$1,253
Total Functional Expenses$9,782$0$0$9,782
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

“Committees only report back to the board; they do not have authority to act on behalf of board.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 will be e-mailed to each board member. Executive director reviews form 990 with preparer prior to filing.”

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

“Officers and directors are required to disclose potential conflicts of interest at annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Board uses comparability data in determining salary of executive director.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of governing documents and filings to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Islands International Inc
EIN
52-1801877
Phone
4106472500
Address
8219 ELVATON DRIVE, PASADENA, MD 21122-3903

Signing Officer

Name
Patricia Hopkins
Title
Executive Director
Phone
4106472500
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hopkins
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Raw XML Appendix313 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.

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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08219 ELVATON DRIVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0211223903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.ISLANDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106472500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN ISLANDS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521801877
ReturnHeader/Filer/PhoneNum04106472500
ReturnHeader/Filer/USAddress/AddressLine1Txt08219 ELVATON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0211223903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02023-10-09T14:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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