Civic Intelligence

Cab International

990 • Fiscal year 2021 • EIN 98-0159060

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.cabi.org

View Organization Page

Nosworthy WayWallingford OX10 8DEUk

(014) 918-3211

Siviq Scores

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

Liabilities / Assets

100th percentile

3.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

3.69x

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

35%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$359,071

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$43,064,180

Down $1,604,864 (-3.6%) from 2020

Net Assets

Up

-$112,371,242

Up $16,235,978 (+13%) from 2020

Liabilities

Down

$155,435,422

Down $17,840,842 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$42,132,938

Down $2,611,314 (-5.8%) from 2020

Expenses

Down

$27,232,159

Down $22,084,412 (-45%) from 2020

Net Income

Up

$14,900,779

Up $19,473,098 (+426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$43,064,180
Liabilities$155,435,422
Net Assets-$112,371,242
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$42,132,938
Expenses$27,232,159
Net Income$14,900,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$46,340,275
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$18,123,882$17,441,361▼ $682,521
Cash and Non-Interest-Bearing Accounts$17,587,381$17,141,353▼ $446,028
Inventories for Sale or Use$2,324,370$2,970,061▲ $645,691
Accounts Receivable$2,963,487$2,601,148▼ $362,339
Pledges and Grants Receivable$1,380,876$1,190,415▼ $190,461
Other Notes and Loans Receivable, Net$1,613,233$1,120,496▼ $492,737
Intangible Assets$675,733$599,250▼ $76,483
Savings and Temporary Cash Investments$82$96▲ $14
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→ $0
Rtn Earn Endowment Incm Other Fnds$-128,607,220$-112,371,242▲ $16,235,978
Total Assets$44,669,044$43,064,180▼ $1,604,864
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,276,264$155,435,422▼ $17,840,842
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$173,276,264$155,435,422▼ $17,840,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$-128,607,220$-112,371,242▲ $16,235,978
Total Liabilities and Net Assets / Fund Balance$44,669,044$43,064,180▼ $1,604,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,957,209$257,436-
Equipment$1,484,152$4,970,377-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel ElgerCEO Board MemberFT-$359,071$359,071
Dr Daniel ElgerCEO & Board Member-$359,071-$359,071
Dr Andrew RobinsonExecutive Director Knowledge BusinessFT$294,462$294,461$294,462
Ms Carol McNamaraExecutive Director CommercialFT$294,458$294,458$294,458
Dr Dennis RangiExecutive Director International DevelopmentFT$293,217$293,217$293,217
Dr Ulrich KuhlmannExecutive Director Global OperationsFT$277,232$277,232$277,232
Morris AkiriRegional Director - AfricaFT$208,642$208,642$208,642
Hariet HinzCountry Director - SwitzerlandFT$208,209$208,209$208,209
Marc KenisProgramme Leader - Risk AnalysisFT$176,319$176,319$176,319
Washington OtienoPlantwise Programme ExecutiveFT$176,200$176,201$176,200
Mr Robert SloleyCFO Board MemberFT-$168,884$168,884
Mr Robert SloleyCFO & Board Member-$168,884-$168,884
Mr Neil MacIntoshExecutive Director Human ResourcesFT$159,029$159,029$159,029
Mrs Linda CopseyExecutive Director Information TechnologyFT$154,322$154,322$154,322
Victor ClotteyRegional Representative - WAC AFG Centre Directorate-$149,547$149,547$149,547
Mr Roger HortonBoard Member Chairman--$16,250$16,250
Mr Akhter MateenBoard Member--$10,092$10,092
Dame Anne GloverBoard Member--$7,964$7,964
Mr Andrew JackBoard Member--$7,964$7,964
Mr Paulus VershurenBoard Member--$7,480$7,480
Mr Prem WarriorBoard Member--$7,480$7,480
Prof Ruth OniangoBoard Member--$7,480$7,480

Highest Paid Contractors

ContractorServicesLocationCompensation
Innodata Isogen Incpublishing products-$903,403
Assimila LtdProject Collaborator-$561,237
University of Cambridgeproject collaborator-$465,846
Cimmty IntProject Collaborator-$455,280
Marston Book Services LtdPublishing distributor-$321,945
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,482
Program Service Revenue
$27,390,004
Investment Income
$2,568
Other Revenue
$11,569,884
All Other Contributions
$0
Change in Net Assets
$14,900,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,132,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,132,938
Total Revenue per Form 990
$42,132,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,859,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-627,047

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,887,434$654,159$0$6,541,593
Current Officers, Directors, Trustees, and Key Employees$2,580,347$1,451,445$0$4,031,792
Payroll Taxes$2,076,494$230,722$0$2,307,216
Depreciation Depletion$466,625$570,320$0$1,036,945
Occupancy$735,610$183,902$0$919,512
Office Expenses$622,433$207,477$0$829,910
Information Technology$189,884$443,061$0$632,945
Fees for Services Accounting$91,397$213,260$0$304,657
Fees for Services Legal$50,226$117,193$0$167,419
Insurance$50,083$101,683$0$151,766
Travel$49,121$16,374$0$65,495
Other Expenses$-168,325$-56,108$0$-224,433
Pension Plan Contributions$-12,156,883$-1,350,765$0$-13,507,648
Total Functional Expenses$23,187,057$4,045,102$0$27,232,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,232,159
Total Expenses per Audited Statements$27,232,159
Total Expenses per Form 990$27,232,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
11
Employees
442
Spending
$27,232,158

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 servicesSee PT III F9903251$15,720,496
Sub-Saharan AfricaProgram servicesSee PT III F990270$7,322,362
South AsiaProgram servicesSee PT III F9902100$3,033,748
East Asia and the PacificProgram servicesSee PT III F990216$834,145
Central America and the CaribbeanProgram servicesSee PT III F99025$321,407
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
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| a, arising from reduction in the pension deficit driven by actuarial gains and disposal of fixed assets, $1335199|”

Raw XML AppendixShowing 400 of 1,006 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/PersonNm0Marc Kenis
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Clottey
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Roger Horton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Andrew Jack
IRS990/Form990PartVIISectionAGrp/PersonNm5Dame Anne Glover
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Akhter Mateen
IRS990/Form990PartVIISectionAGrp/PersonNm7Prof Ruth Oniango
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Paulus Vershuren
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Ulrich Kuhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Neil MacIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Carol McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Dennis Rangi
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Linda Copsey
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Andrew Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Morris Akiri
IRS990/Form990PartVIISectionAGrp/PersonNm16Hariet Hinz
IRS990/Form990PartVIISectionAGrp/PersonNm17Washington Otieno
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Prem Warrior
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Daniel Elger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Programme Leader - Risk Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt1Regional Representative - WAC AFG Centre Directorate
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director Global Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director Commercial
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director International Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director Knowledge Business
IRS990/Form990PartVIISectionAGrp/TitleTxt15Regional Director - Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt16Country Director - Switzerland
IRS990/Form990PartVIISectionAGrp/TitleTxt17Plantwise Programme Executive
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,064,180
Liabilities
$155,435,422
Net assets
-$112,371,242
Revenue
$42,132,938
Expenses
$27,232,159
Net income
$14,900,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.1$106$69.2$40.7$9.41$31.3
2021Detailed filing. Detailed filing data is available for this year.$43.1$155$112$42.1$27.2$14.9
2020Detailed filing. Detailed filing data is available for this year.$44.7$173$129$44.7$49.3$4.57
2019Summary only. Only limited summary data is available for this year.$41.1$163$122$45.2$58.1$12.9
2018Summary only. Only limited summary data is available for this year.$38.0$143$105$43.6$25.9$17.7
2017Summary only. Only limited summary data is available for this year.$34.7$165$130$43.8$56.2$12.4
2016Summary only. Only limited summary data is available for this year.$31.0$139$108$42.3$86.4$44.1
2015Summary only. Only limited summary data is available for this year.$41.7$118$76.0$47.3$49.3$2.04
2014Summary only. Only limited summary data is available for this year.$43.8$118$74.6$45.1$57.2$12.1
2013Summary only. Only limited summary data is available for this year.$41.4$108$66.4$42.2$44.7$2.57
2012Summary only. Only limited summary data is available for this year.$35.1$28.7$6.46$36.1$39.3$3.19
2011Summary only. Only limited summary data is available for this year.$29.9$21.9$8.00$34.3$35.5$1.19