Civic Intelligence

Cab International

EIN 98-0159060 • 501(c)4 • Wallingford, Oxford, UK

Profile

CABI is a not-for-profit international organization that improves people's lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.

Nosworthy WayWallingford, Oxford OX10 8DEUk

www.cabi.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$301,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-3.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,076,168

Down $5,988,012 (-14%) from 2021

Liabilities

Down

$106,228,508

Down $49,206,914 (-32%) from 2021

Net Assets

Up

-$69,152,340

Up $43,218,902 (+38%) from 2021

Revenue

Down

$40,693,039

Down $1,439,899 (-3.4%) from 2021

Expenses

Down

$9,410,214

Down $17,821,945 (-65%) from 2021

Net Income

Up

$31,282,825

Up $16,382,046 (+110%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2011: $29,938,190Liabilities 2011: $21,935,319Net Assets 2011: $8,002,8712011Assets 2012: $35,118,431Liabilities 2012: $28,661,131Net Assets 2012: $6,457,3002012Assets 2013: $41,422,022Liabilities 2013: $107,815,081Net Assets 2013: -$66,393,0592013Assets 2014: $43,780,163Liabilities 2014: $118,341,219Net Assets 2014: -$74,561,0562014Assets 2015: $41,676,677Liabilities 2015: $117,634,221Net Assets 2015: -$75,957,5442015Assets 2016: $31,024,318Liabilities 2016: $138,820,678Net Assets 2016: -$107,796,3602016Assets 2017: $34,724,965Liabilities 2017: $164,846,742Net Assets 2017: -$130,121,7772017Assets 2018: $37,986,935Liabilities 2018: $143,088,350Net Assets 2018: -$105,101,4152018Assets 2019: $41,070,927Liabilities 2019: $162,790,381Net Assets 2019: -$121,719,4542019Assets 2020: $44,669,044Liabilities 2020: $173,276,264Net Assets 2020: -$128,607,2202020Assets 2021: $43,064,180Liabilities 2021: $155,435,422Net Assets 2021: -$112,371,2422021Assets 2022: $37,076,168Liabilities 2022: $106,228,508Net Assets 2022: -$69,152,3402022

Highlighted filing

2022

Assets$37,076,168
Liabilities$106,228,508
Net Assets-$69,152,340

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $34,323,859Expenses 2011: $35,513,783Net Income 2011: -$1,189,9242011Revenue 2012: $36,140,047Expenses 2012: $39,334,529Net Income 2012: -$3,194,4822012Revenue 2013: $42,166,751Expenses 2013: $44,738,434Net Income 2013: -$2,571,6832013Revenue 2014: $45,143,219Expenses 2014: $57,199,475Net Income 2014: -$12,056,2562014Revenue 2015: $47,266,604Expenses 2015: $49,304,470Net Income 2015: -$2,037,8662015Revenue 2016: $42,296,296Expenses 2016: $86,410,505Net Income 2016: -$44,114,2092016Revenue 2017: $43,767,286Expenses 2017: $56,200,209Net Income 2017: -$12,432,9232017Revenue 2018: $43,600,326Expenses 2018: $25,880,437Net Income 2018: $17,719,8892018Revenue 2019: $45,191,323Expenses 2019: $58,087,712Net Income 2019: -$12,896,3892019Revenue 2020: $44,744,252Expenses 2020: $49,316,571Net Income 2020: -$4,572,3192020Revenue 2021: $42,132,938Expenses 2021: $27,232,159Net Income 2021: $14,900,7792021Revenue 2022: $40,693,039Expenses 2022: $9,410,214Net Income 2022: $31,282,8252022

Highlighted filing

2022

Revenue$40,693,039
Expenses$9,410,214
Net Income$31,282,825

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$44,629,250
Mission and Program Overview

Mission

CABI is a not for profit international organisation that improves peoples lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.

CABI improves people's lives worldwide by providing information and applying scientific expertise to solve problems in agriculture and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,441,361$15,668,261▼ $1,773,100
Cash and Non-Interest-Bearing Accounts$17,141,353$11,612,981▼ $5,528,372
Inventories for Sale or Use$2,970,061$3,117,183▲ $147,122
Accounts Receivable$2,601,148$2,533,954▼ $67,194
Pledges and Grants Receivable$1,190,415$1,837,992▲ $647,577
Other Notes and Loans Receivable, Net$1,120,496$1,348,962▲ $228,466
Intangible Assets$599,250$956,762▲ $357,512
Savings and Temporary Cash Investments$96$73▼ $23
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-112,371,242$-69,152,340▲ $43,218,902
Total Assets$43,064,180$37,076,168▼ $5,988,012
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,435,422$106,228,508▼ $49,206,914
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$155,435,422$106,228,508▼ $49,206,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,371,242$-69,152,340▲ $43,218,902
Total Liabilities and Net Assets / Fund Balance$43,064,180$37,076,168▼ $5,988,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,655,489$422,316-
Equipment$1,012,772$4,967,461-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel ElgerCEO Board MemberFT-$301,017$301,017
Dr Daniel ElgerCEO & Board Member-$301,017-$301,017
Dr Ulrich KuhlmannExecutive Director Global OperationsFT$271,223$271,223$271,223
Dr Dennis RangiExecutive Director International DevelopmentFT$243,875$243,875$243,875
Ms Carol McNamaraExecutive Director CommercialFT$238,694$238,694$238,694
Dr Andrew RobinsonExecutive Director Knowledge BusinessFT$238,394$238,394$238,394
Hariet HinzGlobal Director InvasivesFT$223,525$223,525$223,525
Neil WilsherGlobal Director Value Chains and TradeFT$180,969$180,969$180,969
Morris AkiriRegional Director - AfricaFT$175,843$175,843$175,843
Marc KenisProgramme Leader - Risk AnalysisFT$175,353$175,354$175,353
Victor ClotteyRegional Representative - WAC AFG Centre Directorate-$160,556$160,556$160,556
Mr Robert SloleyCFO Board MemberFT-$159,522$159,522
Mr Robert SloleyCFO & Board Member-$159,522-$159,522
Mr Neil MacIntoshExecutive Director Human ResourcesFT$157,325$157,324$157,325
Mrs Linda CopseyExecutive Director Information TechnologyFT$145,113$145,113$145,113
Mr Roger HortonBoard Member Chairman--$124,547$124,547
Mr Akhter MateenBoard Member--$8,104$8,104
Mr Andrew JackBoard Member--$6,592$6,592
Ms Ann TutwilerBoard Member--$5,456$5,456
Mr Paulus VershurenBoard Member--$5,138$5,138
Ms Chileshe KapwepweBoard Member--$3,851$3,851
Mr Christoph ChesherBoard Member--$2,206$2,206
Dame Anne GloverBoard Member--$1,603$1,603
Mr Prem WarriorBoard Member--$1,248$1,248
Prof Ruth OniangoBoard Member--$1,248$1,248
Ms Marcy VigodaBoard Member--$605$605

Highest Paid Contractors

ContractorServicesLocationCompensation
Innodata Isogen Incpublishing products55 Challenger Road, Suite 202, Ridgefield Park, NJ 07660, Uk$897,752
Forsters LLPLegal Advisors-$279,353
Marston Book Services LtdPublishing Distributor-$270,121
Assimila LtdProject Collaborator-$240,666
St Kitts & Nevis Department of EnvironmentProject Collaborator-$210,562
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,367
Program Service Revenue
$27,804,827
Investment Income
$74,858
Other Revenue
$9,985,987
All Other Contributions
$0
Change in Net Assets
$31,282,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,693,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,693,039
Total Revenue per Form 990
$40,693,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,569,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-18,159,460

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,799,416$644,380$0$6,443,796
Current Officers, Directors, Trustees, and Key Employees$1,812,484$1,019,523$0$2,832,007
Payroll Taxes$2,092,514$232,501$0$2,325,015
Occupancy$725,021$181,255$0$906,276
Depreciation Depletion$377,258$461,093$0$838,351
Information Technology$180,894$422,086$0$602,980
Travel$374,831$124,944$0$499,775
Office Expenses$241,574$80,524$0$322,098
Fees for Services Legal$89,515$208,869$0$298,384
Fees for Services Accounting$65,624$153,121$0$218,745
Insurance$53,189$107,989$0$161,178
Other Expenses$-774,620$-258,206$0$-1,032,826
Pension Plan Contributions$-26,784,250$-2,976,028$0$-29,760,278
Total Functional Expenses$8,143,594$1,266,620$0$9,410,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,410,214
Total Expenses per Audited Statements$9,410,214
Total Expenses per Form 990$9,410,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
11
Employees
442
Spending
$9,410,212

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
Sub-Saharan AfricaProgram servicesSee PT III F990270$6,773,060
South AsiaProgram servicesSee PT III F9902100$3,375,210
East Asia and the PacificProgram servicesSee PT III F990216$1,014,145
Central America and the CaribbeanProgram servicesSee PT III F99025$393,178
Europe Including Iceland and GreenlandProgram servicesSee PT III F9903251$-2,145,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Line 11A

Form 990 is prepared by the Financial Controller and subsequently reviewed by the Chief Financial Officer

Part VI, Line 12C

Members of the Board are required to formally disclose their other interests in writing whether there are conflicts or not. Employees are required to disclose conflicts of interest as part of the CABI code of conduct which is applicable to all staff. Conflicts of interest are a standing item on the agenda at every Board meeting

Part VI, Line 15

There is a Remuneration Committee appointed by and reporting to the Board which decides upon the compensation of key officers and employees

Filing and Contact Details

Filer

Filer Name
CAB International
EIN
98-0159060
In Care Of
% Dr Daniel Elger
Phone
0149183211
Address
UK
Doing Business As
Cabi

Signing Officer

Name
Robert Sloley
Title
Chief Financial Officer
Signed
2023-06-26

Organization Details

Formed
1986
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| pension deficit reduction, arising from reduction in pension deficit driven by actuarial gains along with FX gains, $11936077|

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