Civic Intelligence

Cab International

990 • Fiscal year 2020 • EIN 98-0159060

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Nosworthy WayWallingford OX10 8DEAf

(014) 918-3211

Siviq Scores

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

Liabilities / Assets

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

3.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$374,286

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,669,044

Up $3,598,117 (+8.8%) from 2019

Net Assets

Down

-$128,607,220

Down $6,887,766 (-5.7%) from 2019

Liabilities

Up

$173,276,264

Up $10,485,883 (+6.4%) from 2019

Revenue

Down

$44,744,252

Down $447,071 (-1.0%) from 2019

Expenses

Down

$49,316,571

Down $8,771,141 (-15%) from 2019

Net Income

Up

-$4,572,319

Up $8,324,070 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$44,669,044
Liabilities$173,276,264
Net Assets-$128,607,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$44,744,252
Expenses$49,316,571
Net Income-$4,572,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$49,059,352
Mission and Program Overview

Mission

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.

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$18,380,058$18,123,882▼ $256,176
Cash and Non-Interest-Bearing Accounts$7,822,101$17,587,381▲ $9,765,280
Accounts Receivable$3,799,366$2,963,487▼ $835,879
Inventories for Sale or Use$2,931,981$2,324,370▼ $607,611
Other Notes and Loans Receivable, Net$4,087,128$1,613,233▼ $2,473,895
Pledges and Grants Receivable$3,333,765$1,380,876▼ $1,952,889
Intangible Assets$716,449$675,733▼ $40,716
Savings and Temporary Cash Investments$79$82▲ $3
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→ $0
Rtn Earn Endowment Incm Other Fnds$-121,719,454$-128,607,220▼ $6,887,766
Total Assets$41,070,927$44,669,044▲ $3,598,117
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,790,381$173,276,264▲ $10,485,883
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$162,790,381$173,276,264▲ $10,485,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,719,454$-128,607,220▼ $6,887,766
Total Liabilities and Net Assets / Fund Balance$41,070,927$44,669,044▲ $3,598,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,357,452$13,583-
Equipment$1,766,430$5,321,331-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Trevor NichollsCEO Board MemberFT-$374,286$374,286
Dr Trevor NichollsCEO & Board Member-$374,286-$374,286
Dr Dennis RangiExecutive Director International DevelopmentFT$297,701$297,701$297,701
Dr Andrew RobinsonExecutive Director Knowledge BusinessFT$291,158$291,158$291,158
Ms Carol McNamaraExecutive Director CommercialFT$291,158$291,158$291,158
Dr Ulrich KuhlmannExecutive Director Global OperationsFT$268,368$268,368$268,368
Morris AkiriRegional Director - AfricaFT$211,778$211,778$211,778
Hariet HinzCountry Director - SwitzerlandFT$189,984$189,984$189,984
Washington OtienoPlantwise Programme ExecutiveFT$189,368$189,368$189,368
George OdurDeputy Director Research - AfricaFT$176,926$176,926$176,926
Marc KenisProgramme Leader - Risk AnalysisFT$168,287$168,287$168,287
Mr Robert SloleyCFO Board MemberFT-$166,408$166,408
Mr Robert SloleyCFO & Board Member-$166,408-$166,408
Mr Neil MacIntoshExecutive Director Human ResourcesFT$157,569$157,569$157,569
Mrs Linda CopseyExecutive Director Information TechnologyFT$140,685$140,685$140,685
Dr Daniel ElgerCEO Board MemberFT-$114,324$114,324
Dr Daniel ElgerCEO & Board Member-$114,324-$114,324
Mr Roger HortonBoard Member Chairman--$13,500$13,500
Mr Paulus VershurenBoard Member--$7,482$7,482
Dame Anne GloverBoard Member--$7,091$7,091
Mr Akhter MateenBoard Member--$7,091$7,091
Mr Andrew JackBoard Member--$7,091$7,091
Mr Prem WarriorBoard Member--$7,089$7,089
Prof Ruth OniangoBoard Member--$7,089$7,089
Dr Ismahane ElouafiBoard Member--$5,612$5,612

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnwood ConstructionConstruction new HQ-$4,816,179
Innodata Isogen Incpublishing products-$1,086,302
University of Cambridgeproject collaborator-$522,924
Broadstone Corporate Benefits Ltdlegal advisors-$471,962
Scriptoria Ltdproject collaborator-$427,629
Revenue and Support

Revenue Composition

Contributions and Grants
$3,198,324
Program Service Revenue
$29,722,481
Investment Income
$5,076
Other Revenue
$11,818,371
All Other Contributions
$0
Change in Net Assets
$-4,572,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,744,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$44,744,252
Total Revenue per Form 990
$44,744,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,596,755
Salaries, Compensation, and Employee Benefits$20,719,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,115,675$790,630$0$7,906,305
Pension Plan Contributions$5,813,187$645,910$0$6,459,097
Depreciation Depletion$2,151,671$2,629,819$0$4,781,490
Current Officers, Directors, Trustees, and Key Employees$2,708,001$1,523,250$0$4,231,251
Payroll Taxes$1,910,847$212,316$0$2,123,163
Office Expenses$945,260$315,086$0$1,260,346
Occupancy$638,886$159,721$0$798,607
Information Technology$186,934$436,178$0$623,112
Fees for Services Legal$113,065$263,817$0$376,882
Fees for Services Accounting$88,593$206,718$0$295,311
Insurance$53,593$108,810$0$162,403
Travel$101,212$33,737$0$134,949
Other Expenses$-222,412$-74,137$0$-296,549
Total Functional Expenses$45,844,309$3,472,262$0$49,316,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,316,571
Total Expenses per Audited Statements$49,316,571
Total Expenses per Form 990$49,316,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
11
Employees
477
Spending
$49,316,571

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 GreenlandProgram services,InvestmentsSee PT III F9903270$36,451,231
Sub-Saharan AfricaProgram services,InvestmentsSee PT III F990270$7,826,156
South AsiaProgram services,InvestmentsSee PT III F9902116$3,405,348
East Asia and the PacificProgram services,InvestmentsSee PT III F990216$1,121,619
Central America and the CaribbeanProgram services,InvestmentsSee PT III F99025$512,217
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tasmin SaundersDependant of Dr T NichollsApprenticeship Admin and PurchaseNo$6,142

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
Yes
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 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
AF
Doing Business As
Cabi

Signing Officer

Name
Robert Sloley
Title
Chief Financial Officer
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Daniel Elger
Formed
1986
Voting Board Members
11
Independent Board Members
8
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| relating to difference in exchange rates and the increase in the pension deficit driven by actuarial losses, other changes in net assets, $-2315447|

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