Civic Intelligence

International Institute for Sustainable Development

EIN 98-0142199 • 501(c)3 • Winnipeg, Manitoba, CA

Profile

To accelerate solutions for a stable climate, sustainable resources, and fair economies.

111 Lombard Avenue Suite 325Winnipeg, Manitoba R3B0T4CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

2.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$288,357

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Down

$106,490,755

Down $5,497,799 (-4.9%) from 2024

Liabilities

Down

$93,988,345

Down $7,451,457 (-7.3%) from 2024

Net Assets

Up

$12,502,410

Up $1,953,658 (+19%) from 2024

Revenue

Up

$46,616,924

Up $9,776,521 (+27%) from 2024

Expenses

Up

$44,074,778

Up $7,948,504 (+22%) from 2024

Net Income

Up

$2,542,146

Up $1,828,017 (+256%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2012: $21,213,290Liabilities 2012: $13,979,971Net Assets 2012: $7,233,3192012Assets 2013: $19,644,966Liabilities 2013: $13,411,735Net Assets 2013: $6,233,2312013Assets 2014: $21,656,650Liabilities 2014: $16,338,780Net Assets 2014: $5,317,8712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $35,131,038Liabilities 2016: $30,857,141Net Assets 2016: $4,273,8972016Assets 2017: $36,022,335Liabilities 2017: $31,579,227Net Assets 2017: $4,443,1082017Assets 2018: $36,109,998Liabilities 2018: $30,687,907Net Assets 2018: $5,422,0912018Assets 2019: $38,389,192Liabilities 2019: $32,395,155Net Assets 2019: $5,994,0372019Assets 2020: $41,655,792Liabilities 2020: $34,969,567Net Assets 2020: $6,686,2252020Assets 2021: $48,862,223Liabilities 2021: $41,343,058Net Assets 2021: $7,519,1652021Assets 2022: $63,383,709Liabilities 2022: $55,663,854Net Assets 2022: $7,719,8552022Assets 2023: $86,270,870Liabilities 2023: $76,406,451Net Assets 2023: $9,864,4192023Assets 2024: $111,988,554Liabilities 2024: $101,439,802Net Assets 2024: $10,548,7522024Assets 2025: $106,490,755Liabilities 2025: $93,988,345Net Assets 2025: $12,502,4102025

Highlighted filing

2025

Assets$106,490,755
Liabilities$93,988,345
Net Assets$12,502,410

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $16,259,757Expenses 2012: $16,646,269Net Income 2012: -$386,5122012Revenue 2013: $16,201,961Expenses 2013: $17,080,142Net Income 2013: -$878,1812013Revenue 2014: $14,926,621Expenses 2014: $15,322,748Net Income 2014: -$396,1272014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $16,542,674Expenses 2016: $15,805,256Net Income 2016: $737,4182016Revenue 2017: $16,099,102Expenses 2017: $15,817,284Net Income 2017: $281,8182017Revenue 2018: $18,558,880Expenses 2018: $17,727,381Net Income 2018: $831,4992018Revenue 2019: $19,291,910Expenses 2019: $18,529,665Net Income 2019: $762,2452019Revenue 2020: $20,280,956Expenses 2020: $19,240,626Net Income 2020: $1,040,3302020Revenue 2021: $20,387,027Expenses 2021: $20,411,198Net Income 2021: -$24,1712021Revenue 2022: $23,549,185Expenses 2022: $23,396,030Net Income 2022: $153,1552022Revenue 2023: $31,847,931Expenses 2023: $29,111,814Net Income 2023: $2,736,1172023Revenue 2024: $36,840,403Expenses 2024: $36,126,274Net Income 2024: $714,1292024Revenue 2025: $46,616,924Expenses 2025: $44,074,778Net Income 2025: $2,542,1462025

Highlighted filing

2025

Revenue$46,616,924
Expenses$44,074,778
Net Income$2,542,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$94.0$12.5$46.6$44.1$2.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$101$10.5$36.8$36.1$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$76.4$9.86$31.8$29.1$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$55.7$7.72$23.5$23.4$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$41.3$7.52$20.4$20.4$0.02
2020Summary only. Only limited summary data is available for this year.$41.7$35.0$6.69$20.3$19.2$1.04
2019Summary only. Only limited summary data is available for this year.$38.4$32.4$5.99$19.3$18.5$0.76
2018Summary only. Only limited summary data is available for this year.$36.1$30.7$5.42$18.6$17.7$0.83
2017Summary only. Only limited summary data is available for this year.$36.0$31.6$4.44$16.1$15.8$0.28
2016Summary only. Only limited summary data is available for this year.$35.1$30.9$4.27$16.5$15.8$0.74
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$21.7$16.3$5.32$14.9$15.3$0.40
2013Summary only. Only limited summary data is available for this year.$19.6$13.4$6.23$16.2$17.1$0.88
2012Summary only. Only limited summary data is available for this year.$21.2$14.0$7.23$16.3$16.6$0.39
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$23,549,185
Mission and Program Overview

Mission

To accelerate solutions for a stable climate, sustainable resources, and fair economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,999,940$32,393,431▲ $7,393,491
Cash and Non-Interest-Bearing Accounts$14,984,508$21,748,255▲ $6,763,747
Investments in Publicly Traded Securities$8,559,720$8,762,646▲ $202,926
Rtn Earn Endowment Incm Other Fnds$7,519,165$7,719,855▲ $200,690
Prepaid Expenses and Deferred Charges$250,194$426,144▲ $175,950
Land, Buildings, and Equipment, Net$67,861$53,233▼ $14,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,862,223$63,383,709▲ $14,521,486
Liabilities
Deferred Revenue$37,954,374$48,145,681▲ $10,191,307
Accounts Payable and Accrued Expenses$3,388,684$7,518,173▲ $4,129,489
Total Liabilities$41,343,058$55,663,854▲ $14,320,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,519,165$7,719,855▲ $200,690
Total Liabilities and Net Assets / Fund Balance$48,862,223$63,383,709▲ $14,521,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$27,421$162,460$0
Leasehold Improvements$25,812$58,890$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard FlorizonePresident CEOFT$321,684$321,684
Jane McDonaldExecutive Vice PresidentFT$174,955$174,955
Flavia ThomeHead of Operations ELPFT$159,296$159,296
Carin SmallerDirector Agriculture Trade and InvestmentFT$158,469$158,469
Greg RadfordDirector IGFFT$143,029$143,029
Isabelle RamdooDeputy Director IGFFT$141,113$141,113
Grace MotaTreasurer CFOFT$140,891$140,891
Ahmed BabouDirector Finance GenevaFT$140,522$140,522
Rodrigo AranedaDirector Information SystemsFT$112,533$112,533
Anumeha BaldnerDirector of Talent and CultureFT$102,394$102,394

Board Members and Trustees

NameTitle
Michelle EdkinsDirector Chair
Alan YoungDirector
Andrew LennoxDirector
Blane FavelDirector
Emmanuel IkazobohDirector
Ian StewartDirector
Karen BakkerDirector
Mari PantsarDirector
Peter TielmannDirector
Robert WalkerDirector
Rosamond IveyDirector
Theresia AdamDirector
Valerie ChortDirector
Zouera YoussoufouDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrea Bassi - Knowledge SrlResearchVia San Giovanni Battista 2 2010, Olgiate I, ON, It$674,364
Thomas Scott VaughanResearch161 Clemow Ave, Ottawa, Oslo, Ca$158,311
Knut Halvor AlfsenReserachFagerliveien 13, Oslo, No$111,498
Revenue and Support

Revenue Composition

Contributions and Grants
$615,806
Program Service Revenue
$23,824,872
Investment Income
$263,954
Other Revenue
$-1,155,447
All Other Contributions
$7,611
Change in Net Assets
$153,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,922,611
Salaries, Compensation, and Employee Benefits$11,473,419
Total Fundraising Expense$522,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,286,694$104,318$12,246$8,403,258
Other Salaries and Wages$6,761,634$196,586$316,494$7,274,714
Other Employee Benefits$2,114,509$188,011$52,243$2,354,763
Office Expenses$1,029,147$97,347$39,835$1,166,329
Current Officers, Directors, Trustees, and Key Employees$0$852,457$0$852,457
Conferences and Meetings$848,669$2,093$0$850,762
Pension Plan Contributions$437,620$67,895$20,484$525,999
Travel$482,550$29,756$120$512,426
Payroll Taxes$387,275$60,084$18,127$465,486
Occupancy$130,054$259,728$0$389,782
Other Expenses$109,599$58,238$38,718$206,555
Fees for Services Accounting$63,964$40,381$0$104,345
Information Technology$53,595$24,645$24,349$102,589
Fees for Services Legal$23,694$18,557$0$42,251
Insurance$3,730$28,030$0$31,760
Depreciation Depletion$0$18,508$0$18,508
Total Functional Expenses$20,769,388$2,104,026$522,616$23,396,030
International Activity

International Summary

Offices
4
Employees
194
Spending
$23,396,030

International Compliance

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
Europe (including Iceland and Greenland)Program ServicesResearch166$13,226,621
North America (including Canada and Mexico, but not the United States)Program ServicesResearch and Management/Administration3128$10,169,409
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is completed by the Treasurer and CFO with the support of the Controller.

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

All staff must sign the conflict of interest policy as part of their employment agreement with IISD and again every 2 years during their employment tenure. The Board of Directors ar required to sign annually.

Form 990, Part VI, Section B, Line 15

The Audit Committee of the Board of Directors reviews and reports to the Board on executive compensation. The mandate of the committee is to conduct a review of IISD's Senior Employee compensation arrangements. Management annually provides the committee and full board a document indicating the total compensation paid to each employee on an annual basis for senior staff compensation. The scope of the review includes both elements of the compensation packages and the process by which compensation rates are determined for corporate officers. Members of the committee focus on determining existence and evaluating appropriateness of benchmarks being used to validate the compensation range, the method by which rates are determined and the elements of the compensation package. The Executive Committee of the board of directors review the performance of the CEO annually.

Form 990, Part VI, Section C, Line 19

IISD does not make available to the public any of its governing documents or its conflict of interest policy. They are all available on IISD's internal Intranet system. The audited consolidated financials are available on IISD's website.

Filing and Contact Details

Filer

Filer Name
International Institute for Sustainable Development
EIN
98-0142199
Phone
2049587700
Address
CA
Doing Business As
Iisd

Signing Officer

Name
Grace Mota
Title
CFO
Phone
2049587700
Signed
2023-01-10

Organization Details

Principal Officer
Grace Mota
Formed
1990
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services for research

Form 990, Part XI, Line 9

Adjustment due to FX change between fiscal years. Opening net assets at 1.2575 CAD/USD at March 31, 2021 vs 1.2496 CAD/USD at March 31, 2022: Net Assets March 31, 2022: 9,455,349 CAD @1.2575 = 7,519,163 USD @ 1.2496 = 7,566,700 USD, difference = 47,535 USD

Raw XML AppendixShowing 400 of 756 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/BooksInCareOfDetail/PersonNm0Grace Mota
IRS990/BooksInCareOfDetail/PhoneNum02049587700
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Florizone
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Flavia Thome
IRS990/Form990PartVIISectionAGrp/PersonNm3Carin Smaller
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Radford
IRS990/Form990PartVIISectionAGrp/PersonNm5Isabelle Ramdoo
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace Mota
IRS990/Form990PartVIISectionAGrp/PersonNm7Ahmed Babou
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodrigo Araneda
IRS990/Form990PartVIISectionAGrp/PersonNm9Anumeha Baldner
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Bakker
IRS990/Form990PartVIISectionAGrp/PersonNm13Emmanuel Ikazoboh
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Edkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Rosamond Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm16Theresia Adam
IRS990/Form990PartVIISectionAGrp/PersonNm17Ian Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm18Mari Pantsar
IRS990/Form990PartVIISectionAGrp/PersonNm19Zouera Youssoufou
IRS990/Form990PartVIISectionAGrp/PersonNm20Valerie Chort
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Tielmann
IRS990/Form990PartVIISectionAGrp/PersonNm22Andrew Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm23Blane Favel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of Operations ELP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Agriculture Trade and Investment
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director IGF
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Director IGF
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Finance Geneva
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director Information Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Talent and Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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