Civic Intelligence

International Emissions Trading Association USA

990 • Fiscal year 2012 • EIN 98-0546950

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2014

Organization ProfileWWW.IETA.ORG
20 F Street NW No 70020001
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$62,271

No earlier filing loaded for comparison.

Net Assets

$62,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$636,685

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $62,271Liabilities 2012: $0Net Assets 2012: $62,2712012Assets 2013: $58,101Liabilities 2013: $0Net Assets 2013: $58,1012013Assets 2014: $20,649Liabilities 2014: $0Net Assets 2014: $20,6492014Assets 2015: $31,924Liabilities 2015: $15,478Net Assets 2015: $16,4462015Assets 2016: $141,744Liabilities 2016: $128,501Net Assets 2016: $13,2432016Assets 2017: $64,139Liabilities 2017: $53,675Net Assets 2017: $10,4642017Assets 2018: $19,971Liabilities 2018: $11,702Net Assets 2018: $8,2692018Assets 2019: $77,045Liabilities 2019: $77,321Net Assets 2019: -$2762019Assets 2020: $98,508Liabilities 2020: $101,740Net Assets 2020: -$3,2322020Assets 2021: $66,450Liabilities 2021: $71,751Net Assets 2021: -$5,3012021Assets 2022: $73,805Liabilities 2022: $81,175Net Assets 2022: -$7,3702022Assets 2024: $73,759Liabilities 2024: $81,129Net Assets 2024: -$7,3702024

Highlighted filing

2012

Assets$62,271
Liabilities$0
Net Assets$62,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $636,6852012Revenue 2013: $358,473Expenses 2013: $363,061Net Income 2013: -$4,5882013Revenue 2014: $111,835Expenses 2014: $149,288Net Income 2014: -$37,4532014Revenue 2015: $206,887Expenses 2015: $211,090Net Income 2015: -$4,2032015Revenue 2016: $535,638Expenses 2016: $538,841Net Income 2016: -$3,2032016Revenue 2017: $368,667Expenses 2017: $371,446Net Income 2017: -$2,7792017Revenue 2018: $378,939Expenses 2018: $381,134Net Income 2018: -$2,1952018Revenue 2019: $338,930Expenses 2019: $347,475Net Income 2019: -$8,5452019Revenue 2020: $367,571Expenses 2020: $370,527Net Income 2020: -$2,9562020Revenue 2021: $486,275Expenses 2021: $488,344Net Income 2021: -$2,0692021Revenue 2022: $516,005Expenses 2022: $518,074Net Income 2022: -$2,0692022Revenue 2024: $488,735Expenses 2024: $488,734Net Income 2024: $12024

Highlighted filing

2012

Revenue-
Expenses$636,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$567,211
Mission and Program Overview

Mission

To be an independent non-profit organization dedicated to the development and establishment of effective market based trading systems for greenhouse gas emissions by businesses that are demonstrably fair, open, efficient, accountable and consistent across national boundaries.

Major Activities

Activity 2
Ieta communication initiative consisting of a work program to promote understanding of the role of ghg markets in reducing emissions in the most effective manner possible.
Filing and Contact Details

Filer

EIN
98-0546950
Raw XML Appendix334 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/Activity2/Description0IETA COMMUNICATION INITIATIVE CONSISTING OF A WORK PROGRAM TO PROMOTE UNDERSTANDING OF THE ROLE OF GHG MARKETS IN REDUCING EMISSIONS IN THE MOST EFFECTIVE MANNER POSSIBLE.
IRS990/ActivityOrMissionDescription0TO BE AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO THE DEVELOPMENT AND ESTABLISHMENT OF EFFECTIVE MARKET BASED TRADING SYSTEMS FOR GREENHOUSE GAS EMISSIONS BY BUSINESSES THAT ARE DEMONSTRABLY FAIR, OPEN, EFFICIENT, ACCOUNTABLE AND CONSISTENT ACROSS NATIONAL BOUNDARIES.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2123804
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title2US DIR/VP/TRES
IRS990/Form990PartVIISectionA/Title3PRESIDENT / TREASURER
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IRS990/MissionDescription0TO BE AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO THE DEVELOPMENT AND ESTABLISHMENT OF EFFECTIVE MARKET BASED TRADING SYSTEMS FOR GREENHOUSE GAS EMISSIONS BY BUSINESSES THAT ARE DEMONSTRABLY FAIR, OPEN, EFFICIENT, ACCOUNTABLE AND CONSISTENT ACROSS NATIONAL BOUNDARIES.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2PAYROLL SERVICE
IRS990/OtherExpenses/Description3POSTAGE & DELIVERY
IRS990/OtherExpenses/Total09305
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IRS990/ProgramServiceRevenue/Description0CONFERENCE REGISTRATIO
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081053
IRS990/ProgramServiceRevenue/TotalRevenueColumn081053
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue07936
IRS990ScheduleD/OtherLandBuildings/Depreciation05020
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012956
IRS990ScheduleD/TotalBookValueOtherAssets03135
IRS990ScheduleD/TotalOfBookValueLandBuildings017215
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IRS990ScheduleF/AcctsActvsOutUSTable/Region1CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SWEDEN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE DESCRIPTION FOR PROGRAM 4A, FORM 990, PART III
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SEE DESCRIPTION FOR PROGRAM 4B, FORM 990, PART III
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2SEE DESCRIPTION FOR PROGRAM 4B, FORM 990, PART III
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IRS990ScheduleF/ContAmountSpent00
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0NO SPECIFIC DIRECT EXPENDITURES WERE MADE IN THE REGIONS OUTSIDE THE UNITED STATES AS LISTED IN PART 1. CONTRIBUTIONS WERE RECEIVED FROM THESE REGIONS IN THE AMOUNTS LISTED ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS. THE CONTRIBUTORS BENEFIT GENERALLY BY SUPPORTING THE MISSION OF THE ORGANIZATION AND THE PROGRAM SERVICE ACCOMPLISHMENTS LISTED IN ON PAGE 2, PART III OF THE FORM 990.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. INITIAL MEMBER IS IETA LOCATED IN SWITZERLAND. OTHER MEMBERS CAN BE ELECTED BY A VOTE OF THE MAJORITY OF ALL MAJORS.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE ELECTED ANNUALLY AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF IRS FORM 990 IS PROVIDED TO THE US DIRECTOR FOR REVIEW AND FORWARDING TO BOARD MEMBERS PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORING CONDUCTED AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW AND APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES PROVIDED ELECTRONICALLY OR IN HARD COPY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CONSULTANTS: TOTAL EXPENSES 100,621. INTERN STIPENDS: TOTAL EXPENSES 14,350.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/State0DC
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IRS990/TotalLiabilitiesEOY00
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IRS990/WebSite0WWW.IETA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0980546950
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL EMISSIONS TRADING ASSOCIATION USA
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02025076276
ReturnHeader/Filer/USAddress/AddressLine1020 F STREET NW NO 700
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0DERRICK L FORRISTER
ReturnHeader/Officer/Phone02025076276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/EIN0273174787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLAN & HOLLIS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102273 RESEARCH BLVD 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0JOHN D HOLLIS CPA
ReturnHeader/Preparer/Phone03012161120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T08:49:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,271
Liabilities
$0
Net assets
$62,271
Revenue
-
Expenses
$636,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.81$0.07$4.89$4.89$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.81$0.07$5.16$5.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.72$0.05$4.86$4.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.02$0.03$3.68$3.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.00$3.39$3.47$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$3.79$3.81$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.54$0.10$3.69$3.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.29$0.13$5.36$5.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.16$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.58$3.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$6.37