Civic Intelligence

International Centre for Integrated Mountain Development

990 • Fiscal year 2014 • EIN 98-0134988

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2017

Organization ProfileWWW.ICIMOD.ORG
Gpo Box 6226Khumaltar, KathmanduNp

(202) 739-5825

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$239,760

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$26,497,107

Up $2,412,332 (+10%) from 2013

Net Assets

Up

$22,038,304

Up $2,790,580 (+14%) from 2013

Liabilities

Down

$4,458,803

Down $378,248 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$26,102,134

Up $8,677,770 (+50%) from 2013

Expenses

Up

$23,882,277

Up $8,681,739 (+57%) from 2013

Net Income

Down

$2,219,857

Down $3,969 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2013: $24,084,775Liabilities 2013: $4,837,051Net Assets 2013: $19,247,7242013Assets 2014: $26,497,107Liabilities 2014: $4,458,803Net Assets 2014: $22,038,3042014Assets 2015: $23,731,112Liabilities 2015: $5,419,663Net Assets 2015: $18,311,4492015

Highlighted filing

2014

Assets$26,497,107
Liabilities$4,458,803
Net Assets$22,038,304
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $17,424,364Expenses 2013: $15,200,538Net Income 2013: $2,223,8262013Revenue 2014: $26,102,134Expenses 2014: $23,882,277Net Income 2014: $2,219,8572014Revenue 2015: $23,058,000Expenses 2015: $27,374,789Net Income 2015: -$4,316,7892015

Highlighted filing

2014

Revenue$26,102,134
Expenses$23,882,277
Net Income$2,219,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2017
Return Version
2014v6.0
Gross Receipts
$26,971,609
Mission and Program Overview

Mission

The centre's mission is to enable and facilitate the equitable and sustainable well-being of the people of the hindu kush-himalayas by supporting sustainable mountain development through active cooperation among the eight countries in the region that also serve as the centre's partners. In furtherance of this mission, the centre is a regional knowledge development and learning center where policymakers, experts, planners, and practioners can meet and exchange ideas and perspectives for the benefit of the centre's partners and mountain people and communities. The centre performs a number of activities in connection with its role as knowledge development and learning center, including training and applied research and consulting on scientific and technical matters.

To enable sustainable and resilient mountain development for improved and equitable livelihoods through knowledge and regional cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,247,724$22,038,304▲ $2,790,580
Savings and Temporary Cash Investments$19,817,931$21,814,547▲ $1,996,616
Land, Buildings, and Equipment, Net$2,138,746$2,716,117▲ $577,371
Accounts Receivable$2,126,972$1,965,533▼ $161,439
Cash and Non-Interest-Bearing Accounts$1,126$910▼ $216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,084,775$26,497,107▲ $2,412,332
Liabilities
Accounts Payable and Accrued Expenses$3,585,908$3,186,719▼ $399,189
Other Liabilities$1,251,143$1,272,084▲ $20,941
Total Liabilities$4,837,051$4,458,803▼ $378,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,247,724$22,038,304▲ $2,790,580
Total Liabilities and Net Assets / Fund Balance$24,084,775$26,497,107▲ $2,412,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,539,531$2,346,731$3,886,262
Buildings$1,035,349$724,475$1,759,824
Other Land Buildings$141,237$426,230$567,467
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MoldenDirector GeneralFT$239,760$239,760
Eklabya SharmaDirector Programme OperatiFT$150,792$150,792
Shekhar GhimireDirector Administration & FinanceFT$150,792$150,792
Basant ShresthaDirector Strategic CooperaFT$142,536$142,536

Board Members and Trustees

NameTitle
Dasho Tenzin DhendupBoard Member
Dr Asuncion Lera St ClairBoard Member
Dr Govind Raj PokharelBoard Member
Dr Lars-erik LiljelundBoard Member
Dr Margaret Catley-carlsonBoard Member
Dr Nyi Nyi KyawBoard Member
Dr Thomas LabahnBoard Member
Dr Yanfen WangBoard Member
H E Mr Kjell Tormod PettersenBoard Member
He Raz Mohammad RazBoard Member
He Urs HerrenBoard Member
Lyonpo Dr Kinzang DorjiBoard Member
Mr Ashok LavasaBoard Member
Mr Naba Bikram Kishore TripuraBoard Member
Mr Seerat AsgharBoard Member
Prof Ding ZhongliBoard Member
Prof Hans HurniBoard Member
Professor Matthias WinigerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ank Construction CoConstructionRABIBHAWAN, Kathmandu, Np$212,128
Kipp & Zonen Bvthrough Bkc Weather SysSupplierH-135 SECTOR 63, Noida, In$125,703
World Distribution Nepal Pvt LtdSupplier3RD FLOOR SIDDHI BHAWAN KANTIPATH, Kathmandu, Np$118,430
Revenue and Support

Revenue Composition

Contributions and Grants
$24,756,940
Program Service Revenue
$2,106,678
Investment Income
$-761,484
Other Revenue
$0
Change in Net Assets
$2,219,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,061,639
Salaries, Compensation, and Employee Benefits$9,428,912
Grants and Similar Amounts Paid$4,391,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,493$683,880-$5,022,373
Foreign Grants$4,391,726--$4,391,726
Other Employee Benefits$2,858,719$465,373-$3,324,092
Fees for Services Other$1,973,114--$1,973,114
Depreciation Depletion$1,221,207--$1,221,207
Pension Plan Contributions$930,904$151,543-$1,082,447
Travel$581,073--$581,073
Office Expenses-$330,540-$330,540
Other Expenses$181,771--$181,771
All Other Expenses$68,204--$68,204
Occupancy$41,586--$41,586
Fees for Services Accounting-$37,834-$37,834
Fees for Services Legal-$10,797-$10,797
Information Technology-$413-$413
Total Functional Expenses$22,201,897$1,680,380$0$23,882,277
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,391,726

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants-00$3,362,835
Europe (including Iceland & Greenland)Grants-00$1,028,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,272,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The principal members of the centre shall be a) the board of governors (hereinafter referred to as the "board"); b) the icimod support group (hereinafter referred to as the "support group"); and c) the directorate. The board may establish such subsidiary organs or other subordinate bodies as it may find necessary. The board of governors shall be the supreme decision making organ of the centre. The support group shall be the main link and forum for interaction between the centre and the donor community. While not intended to serve the functions of a governing body for the centre, it shall provide suggestions and shall support the efforts of the centre in respect of fund raising.”

Form 990, Part VI, Section A, Line 6

“The board of governors of icimod shall consist of fifteen members of which eight shall represent the governments of the participating countries of the hindu-kush-himalayan area. The other seven shall be international experts appointed by the board of the basis of their professional competence in the scientific and technical fields relevant to the objectives and functions of the centre. The members of the board shall be appointed for three-year terms. The independent members of the board are eligible for reappointment for one successive term.”

Form 990, Part VI, Section A, Line 7A

“The director-general shall be internationally recruited with clear job descriptions and advertisement. Evaluation of candidates shall be undertaken by a selection committee constituted of board members, assisted by independent advisor. The director-general shall be appointed for a period of five years, by decision of two-thirds majority of all members of the board. He or she shall be eligible for one such further appointment.”

Form 990, Part VI, Section A, Line 7B

“The centre shall operate under the authority of the board, which shall govern the centre in all matters. The board shall determine the policy of the centre and issue general directives on the functioning and work of the centre, as well as adopt such rules and regulations as may be deemed necessary for the efficient functioning of the centre.”

Form 990, Part VI, Section B, Line 11

“The complete form 990 is prepared by an outside accounting firm and reviewed by the organization's top management officials prior to filing with the irs.”

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

“The organization's management and board regularly reviews, discloses, and consistently monitors any conflicts of interest within the organization. Employees and board members provide disclosure of both business and outside interests. Any member of the organization who is in breach of the conflict of interest policies shall be dealt with in accordance with the rules and regulations governing the organization and as reported in the human resource policy manual.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's top management official and officers is determined by a compensation committee, written employment contracts, approval by the organization's board as well as utilizing an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Centre for Integrated
EIN
98-0134988
Phone
2027395825
Address
NP

Signing Officer

Name
David Molden
Title
Director General
Phone
2027395825
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Molden
Formed
1981
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserves & adjustments 570,380.”

Raw XML AppendixShowing 400 of 922 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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR PROGRAMME OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR STRATEGIC COOPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR ADMINISTRATION & FINANCE
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IRS990/MissionDesc0THE CENTRE'S MISSION IS TO ENABLE AND FACILITATE THE EQUITABLE AND SUSTAINABLE WELL-BEING OF THE PEOPLE OF THE HINDU KUSH-HIMALAYAS BY SUPPORTING SUSTAINABLE MOUNTAIN DEVELOPMENT THROUGH ACTIVE COOPERATION AMONG THE EIGHT COUNTRIES IN THE REGION THAT ALSO SERVE AS THE CENTRE'S PARTNERS. IN FURTHERANCE OF THIS MISSION, THE CENTRE IS A REGIONAL KNOWLEDGE DEVELOPMENT AND LEARNING CENTER WHERE POLICYMAKERS, EXPERTS, PLANNERS, AND PRACTIONERS CAN MEET AND EXCHANGE IDEAS AND PERSPECTIVES FOR THE BENEFIT OF THE CENTRE'S PARTNERS AND MOUNTAIN PEOPLE AND COMMUNITIES. THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,497,107
Liabilities
$4,458,803
Net assets
$22,038,304
Revenue
$26,102,134
Expenses
$23,882,277
Net income
$2,219,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$23.7$5.42$18.3$23.1$27.4$4.32
2014Detailed filing. Detailed filing data is available for this year.$26.5$4.46$22.0$26.1$23.9$2.22
2013Summary only. Only limited summary data is available for this year.$24.1$4.84$19.2$17.4$15.2$2.22