Civic Intelligence

International Emissions Trading Association USA

990 • Fiscal year 2016 • EIN 98-0546950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.IETA.ORG
1001 Pennsylvania Ave NW No 7117Washington, DC 20004

(470) 222-4382

Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$516,453

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 96.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

344%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

159%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,744

Up $109,820 (+344%) from 2015

Net Assets

Down

$13,243

Down $3,203 (-19%) from 2015

Liabilities

Up

$128,501

Up $113,023 (+730%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$535,638

Up $328,751 (+159%) from 2015

Expenses

Up

$538,841

Up $327,751 (+155%) from 2015

Net Income

Up

-$3,203

Up $1,000 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 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

2016

Assets$141,744
Liabilities$128,501
Net Assets$13,243
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 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

2016

Revenue$535,638
Expenses$538,841
Net Income-$3,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$535,638
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,242$89,810▲ $60,568
Savings and Temporary Cash Investments$2,053$1,934▼ $119
Land, Buildings, and Equipment, Net$629$0▼ $629
Total Assets$31,924$141,744▲ $109,820
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$15,478$128,501▲ $113,023
Total Liabilities$15,478$128,501▲ $113,023
Net Assets / Fund Balance
Unrestricted Net Assets$16,446$13,243▼ $3,203
Total Net Assets Fund Balance$16,446$13,243▼ $3,203
Total Liabilities and Net Assets / Fund Balance$31,924$141,744▲ $109,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick ForristerPresident / TreasurerFT$412,999$103,454$516,453

Board Members and Trustees

NameTitle
Richard SainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$535,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,089
Other Expenses$8,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$412,999
Pension Plan Contributions---$103,454
Payroll Taxes---$13,636
Fees for Services Accounting---$2,455
Other Expenses---$203
Office Expenses---$119
Total Functional Expenses$0$0$0$538,841
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
SwitzerlandFundraising/program ServicesSee Description for Program 4a, Form 990, Part Iii---
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ieta - Geneva$78,501
Due to Pension Plan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected annually at the meeting of the members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to the approval of the members of the board.”

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

“Draft of irs form 990 is provided to the president & treasurer for review prior to signing and filing the return.”

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

“Monitoring conducted at periodic board meetings.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board members.”

Form 990, Part VI, Section C, Line 19

“Copies provided electronically or in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
International Emissions Trading
EIN
98-0546950
Phone
4702224382
Address
1001 PENNSYLVANIA AVE NW NO 7117, WASHINGTON, DC 20004

Signing Officer

Name
Derrick L Forrister
Title
President
Phone
4702224382
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick L Forrister
Formed
2007
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Raw XML Appendix316 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/GrossReceiptsAmt0535638
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSITION OF
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NO 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F PART I LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED ANNUALLY AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF IRS FORM 990 IS PROVIDED TO THE PRESIDENT & TREASURER FOR REVIEW PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING CONDUCTED AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES PROVIDED ELECTRONICALLY OR IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 PENNSYLVANIA AVE NW NO 7117
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.IETA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK L FORRISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702224382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EMISSIONS TRADING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION USA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0980546950
ReturnHeader/Filer/PhoneNum04702224382
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 PENNSYLVANIA AVE NW NO 7117
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D7E2B2169D1F12A0F0813EDE2EF37A23E226C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BFFF4BF6A017BADBE41E5F8D963C0D14AD7870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.158.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02017-11-02T09:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,744
Liabilities
$128,501
Net assets
$13,243
Revenue
$535,638
Expenses
$538,841
Net income
-$3,203
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits