Civic Intelligence

Clean Islands International Inc.

990 • Fiscal year 2018 • EIN 52-1801877

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2020

Organization ProfileWWW.ISLANDS.ORG
8219 Elvaton DrivePasadena, MD 21122-3903

(410) 647-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$281,652

Down $119,260 (-30%) from 2017

Net Assets

Down

$281,652

Down $119,260 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$38,663

Down $306,208 (-89%) from 2017

Expenses

Down

$152,646

Down $102,815 (-40%) from 2017

Net Income

Down

-$113,983

Down $203,393 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$281,652
Liabilities$0
Net Assets$281,652
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$38,663
Expenses$152,646
Net Income-$113,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$38,663
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$394,133$281,652▼ $112,481
Rtn Earn Endowment Incm Other Fnds$400,912$281,652▼ $119,260
Land, Buildings, and Equipment, Net$6,779$0▼ $6,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,912$281,652▼ $119,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,912$281,652▼ $119,260
Total Liabilities and Net Assets / Fund Balance$400,912$281,652▼ $119,260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,463
Salaries, Compensation, and Employee Benefits$65,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,462--$60,462
Other Expenses-$55,134-$55,134
Fees for Services Accounting$27,083--$27,083
Payroll Taxes$4,721--$4,721
Office Expenses$3,715--$3,715
Depreciation Depletion$1,462$39-$1,501
Interest-$30-$30
Total Functional Expenses$97,443$55,203$0$152,646
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
Backup withholding compliance
Yes
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
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hopkins
Formed
1992
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on fixed assets from hurricane -5,277.”

Raw XML Appendix352 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ONLY REPORT BACK TO THE BOARD; THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WILL BE E-MAILED TO EACH BOARD MEMBER. EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD USES COMPARABILITY DATA IN DETERMINING SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON FIXED ASSETS FROM HURRICANE -5,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097443
IRS990/TotalProgramServiceRevenueAmt038663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281652
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ISLANDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106472500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:04
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/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02020-04-24T09:40:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,652
Liabilities
$0
Net assets
$281,652
Revenue
$38,663
Expenses
$152,646
Net income
-$113,983
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