Civic Intelligence

International Institute for Environment and Development

990 • Fiscal year 2012 • EIN 98-0099973

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

3 Endsleigh StreetWc1h 0dd
Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,988,635

Down $733,948 (-4.4%) from 2011

Net Assets

Down

$4,344,906

Down $777,013 (-15%) from 2011

Liabilities

Up

$11,643,729

Up $43,065 (+0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,169,606

Down $2,520,195 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,920,706Liabilities 2010: $20,336,180Net Assets 2010: $5,584,5262010Assets 2011: $16,722,583Liabilities 2011: $11,600,664Net Assets 2011: $5,121,9192011Assets 2012: $15,988,635Liabilities 2012: $11,643,729Net Assets 2012: $4,344,9062012Assets 2013: $18,096,049Liabilities 2013: $14,081,123Net Assets 2013: $4,014,9262013Assets 2014: $21,790,828Liabilities 2014: $17,367,346Net Assets 2014: $4,423,4822014Assets 2015: $18,436,357Liabilities 2015: $14,639,957Net Assets 2015: $3,796,4002015Assets 2016: $13,971,735Liabilities 2016: $10,578,165Net Assets 2016: $3,393,5702016Assets 2017: $9,922,214Liabilities 2017: $6,942,094Net Assets 2017: $2,980,1202017Assets 2019: $11,140,102Liabilities 2019: $7,528,858Net Assets 2019: $3,611,2442019Assets 2020: $10,168,172Liabilities 2020: $6,923,752Net Assets 2020: $3,244,4202020Assets 2021: $16,506,508Liabilities 2021: $11,986,293Net Assets 2021: $4,520,2152021Assets 2022: $10,147,229Liabilities 2022: $7,524,087Net Assets 2022: $2,623,1422022Assets 2023: $11,387,543Liabilities 2023: $8,756,343Net Assets 2023: $2,631,2002023

Highlighted filing

2012

Assets$15,988,635
Liabilities$11,643,729
Net Assets$4,344,906

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,551,9452010Revenue 2011: $30,335,978Expenses 2011: $30,689,801Net Income 2011: -$353,8232011Expenses 2012: $28,169,6062012Expenses 2013: $25,887,9832013Revenue 2014: $30,833,112Expenses 2014: $30,808,323Net Income 2014: $24,7892014Revenue 2015: $29,107,523Expenses 2015: $29,268,176Net Income 2015: -$160,6532015Revenue 2016: $26,954,002Expenses 2016: $26,790,441Net Income 2016: $163,5612016Revenue 2017: $27,488,816Expenses 2017: $27,459,867Net Income 2017: $28,9492017Revenue 2019: $27,181,517Expenses 2019: $26,797,484Net Income 2019: $384,0332019Revenue 2020: $23,640,480Expenses 2020: $23,851,009Net Income 2020: -$210,5292020Revenue 2021: $32,822,800Expenses 2021: $33,013,360Net Income 2021: -$190,5602021Revenue 2022: $25,663,675Expenses 2022: $26,172,215Net Income 2022: -$508,5402022Revenue 2023: $25,988,792Expenses 2023: $25,938,764Net Income 2023: $50,0282023

Highlighted filing

2012

Revenue-
Expenses$28,169,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$27,207,230
Mission and Program Overview

Mission

The organization is an independent, non-profit research institute working in the field of sustainable development. The organization aims to provide expertise and leadership in reseraching and achieving sustainable development at local, national and global levels. In alliance with others we seek to help shape a future that ends global poverty and delivers and sustains efficient and equitable management of the world's natural resources

Major Activities

Activity 2
NATURAL RESOURCES GROUP
Activity 3
CLIMATE CHANGE GROUP
Filing and Contact Details

Filer

EIN
98-0099973
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IRS990/ActivityOrMissionDescription0TO SURVEY AND ANALYZE THE HUMAN CONDITIONS IN RELATION TO MAN'S GLOBAL ENVIRONMENT, AND IN RELATION TO THE SUSTAINABLE USE OF NATURAL RESOURCES FOR THE BETTERMENT OF MANKIND.
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IRS990/RevenuesLessExpensesPriorYear0-353823
IRS990/RoyaltiesRevenue/ExclusionAmount01462
IRS990/RoyaltiesRevenue/TotalRevenueColumn01462
IRS990/SalariesEtcCurrentYear06972983
IRS990/SalariesEtcPriorYear06169410
IRS990/SavingsAndTempCashInvestments/BOY013301755
IRS990/SavingsAndTempCashInvestments/EOY08206140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027138049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030193958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021520590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022161977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021438451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122453025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0667081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0311450
IRS990ScheduleA/GrossInvestmentIncome170/Total01194755
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0276118
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022515

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$8.76$2.63$26.0$25.9$0.05
2022Summary only. Only limited summary data is available for this year.$10.1$7.52$2.62$25.7$26.2$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.0$4.52$32.8$33.0$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.92$3.24$23.6$23.9$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.53$3.61$27.2$26.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$6.94$2.98$27.5$27.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.0$10.6$3.39$27.0$26.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.4$14.6$3.80$29.1$29.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$21.8$17.4$4.42$30.8$30.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.1$4.01$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.6$4.34$28.2
2011Summary only. Only limited summary data is available for this year.$16.7$11.6$5.12$30.3$30.7$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$20.3$5.58$29.6