Civic Intelligence

Clientearth USA Inc.

990EZ • Fiscal year 2016 • EIN 81-0722756

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.CLIENTEARTH.ORG/HOW-WE-WORK/OUR-GLOBAL-REACH

View Organization Page

1000 N West St Suite 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,958

No earlier filing loaded for comparison.

Net Assets

$45,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$125,839

No earlier filing loaded for comparison.

Expenses

$79,881

No earlier filing loaded for comparison.

Net Income

$45,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $45,958Liabilities 2016: $0Net Assets 2016: $45,9582016Assets 2017: $307,200Liabilities 2017: $0Net Assets 2017: $307,2002017Assets 2018: $200,235Liabilities 2018: $0Net Assets 2018: $200,2352018Assets 2019: $3,010,040Liabilities 2019: $515,492Net Assets 2019: $2,494,5482019Assets 2020: $6,287,453Liabilities 2020: $2,492,300Net Assets 2020: $3,795,1532020Assets 2021: $7,838,710Liabilities 2021: $2,331,984Net Assets 2021: $5,506,7262021Assets 2022: $8,333,154Liabilities 2022: $605,533Net Assets 2022: $7,727,6212022Assets 2023: $8,770,266Liabilities 2023: $3,358,159Net Assets 2023: $5,412,1072023Assets 2024: $7,867,129Liabilities 2024: $824,215Net Assets 2024: $7,042,9142024

Highlighted filing

2016

Assets$45,958
Liabilities$0
Net Assets$45,958
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $125,839Expenses 2016: $79,881Net Income 2016: $45,9582016Revenue 2017: $605,354Expenses 2017: $341,526Net Income 2017: $263,8282017Revenue 2018: $337,013Expenses 2018: $443,978Net Income 2018: -$106,9652018Revenue 2019: $3,519,719Expenses 2019: $1,382,934Net Income 2019: $2,136,7852019Revenue 2020: $5,010,165Expenses 2020: $3,709,560Net Income 2020: $1,300,6052020Revenue 2021: $8,181,021Expenses 2021: $6,503,312Net Income 2021: $1,677,7092021Revenue 2022: $5,015,366Expenses 2022: $2,849,386Net Income 2022: $2,165,9802022Revenue 2023: $8,439,891Expenses 2023: $10,838,616Net Income 2023: -$2,398,7252023Revenue 2024: $6,268,467Expenses 2024: $4,637,660Net Income 2024: $1,630,8072024

Highlighted filing

2016

Revenue$125,839
Expenses$79,881
Net Income$45,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$125,839
Mission and Program Overview

Mission

The primary object of the organization is to promote and encourage the enhancement, restoration, conservation and protection of the environment for the public benefit.

Program Services

DescriptionGrantsExpenses
.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory EdelmanPresident/Director-$0--
Hunter Hartford McIntoshSecretary/Treasurer/Director-$0--
Robert Ryan SrDirector-$0--
Frances BeineckeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clientearth USA Inc
EIN
81-0722756
Phone
3022954959
Address
1000 N West St Suite 1200, Wilmington, DE 19801

Signing Officer

Name
Cory Edelman
Title
President/Director
Phone
3022954959
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Bikson
Address
UK
Preparer
Nancy Bikson
Phone
3022954959
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees - $166.63, Office Costs - $5,894.68, Travel & Entertainment $1,377.81, Management fees - $17,253.60, Memberships - $890.97, Fundraising $368.82”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cory Edelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hunter Hartford McIntosh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frances Beinecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025953
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary object of the Organization is to promote and encourage the enhancement, restoration, conservation and protection of the environment for the public benefit.
IRS990EZ/PrintingPublicationsPostageAmt04987
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt035816
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08650
IRS990ScheduleA/SubstantialContributorsTotAmt0117189
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees - $166.63, Office Costs - $5,894.68, Travel & Entertainment $1,377.81, Management fees - $17,253.60, Memberships - $890.97, Fundraising $368.82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Edelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIENTEARTH USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIE
ReturnHeader/Filer/EIN0810722756
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N West St Suite 1200
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt078.32.64.23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Bikson
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO Box 50
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Lingfield
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0RH7 6FT
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0Surrey
ReturnHeader/PreparerPersonGrp/PhoneNum03022954959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Bikson
ReturnHeader/ReturnTs02017-09-07T04:09:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,958
Liabilities
$0
Net assets
$45,958
Revenue
$125,839
Expenses
$79,881
Net income
$45,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.82$7.04$6.27$4.64$1.63
2023Detailed filing. Detailed filing data is available for this year.$8.77$3.36$5.41$8.44$10.8$2.40
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.61$7.73$5.02$2.85$2.17
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.33$5.51$8.18$6.50$1.68
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.49$3.80$5.01$3.71$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.52$2.49$3.52$1.38$2.14
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05