Civic Intelligence

Gs1 Data Excellence Inc

990 • Fiscal year 2016 • EIN 20-1426293

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.GS1.ORG
1009 Lenox DriveLawrenceville, NJ 08648

(609) 620-4612

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$195,086

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,041,535

Up $50,478 (+2.5%) from 2015

Net Assets

Up

$1,443,032

Up $225,342 (+19%) from 2015

Liabilities

Down

$598,503

Down $174,864 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$2,733,529

Down $126,660 (-4.4%) from 2015

Expenses

Down

$2,508,187

Down $102,439 (-3.9%) from 2015

Net Income

Down

$225,342

Down $24,221 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $963,955Liabilities 2012: $806,932Net Assets 2012: $157,0232012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,513,591Liabilities 2014: $545,464Net Assets 2014: $968,1272014Assets 2015: $1,991,057Liabilities 2015: $773,367Net Assets 2015: $1,217,6902015Assets 2016: $2,041,535Liabilities 2016: $598,503Net Assets 2016: $1,443,0322016Assets 2017: $3,053,725Liabilities 2017: $1,010,170Net Assets 2017: $2,043,5552017Assets 2018: $3,404,994Liabilities 2018: $800,220Net Assets 2018: $2,604,7742018Assets 2019: $3,802,547Liabilities 2019: $928,905Net Assets 2019: $2,873,6422019Assets 2020: $3,708,452Liabilities 2020: $1,025,059Net Assets 2020: $2,683,3932020Assets 2021: $3,142,419Liabilities 2021: $717,009Net Assets 2021: $2,425,4102021Assets 2022: $2,902,170Liabilities 2022: $314,137Net Assets 2022: $2,588,0332022Assets 2023: $3,899,980Liabilities 2023: $826,958Net Assets 2023: $3,073,0222023Assets 2024: $4,312,658Liabilities 2024: $755,995Net Assets 2024: $3,556,6632024

Highlighted filing

2016

Assets$2,041,535
Liabilities$598,503
Net Assets$1,443,032
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,173,667Expenses 2012: $1,085,396Net Income 2012: $88,2712012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,675,070Expenses 2014: $2,189,090Net Income 2014: $485,9802014Revenue 2015: $2,860,189Expenses 2015: $2,610,626Net Income 2015: $249,5632015Revenue 2016: $2,733,529Expenses 2016: $2,508,187Net Income 2016: $225,3422016Revenue 2017: $2,777,994Expenses 2017: $2,177,471Net Income 2017: $600,5232017Revenue 2018: $2,801,621Expenses 2018: $2,245,398Net Income 2018: $556,2232018Revenue 2019: $2,789,766Expenses 2019: $2,548,667Net Income 2019: $241,0992019Revenue 2020: $2,780,930Expenses 2020: $2,937,970Net Income 2020: -$157,0402020Revenue 2021: $2,812,613Expenses 2021: $3,133,751Net Income 2021: -$321,1382021Revenue 2022: $2,798,539Expenses 2022: $2,545,008Net Income 2022: $253,5312022Revenue 2023: $2,826,056Expenses 2023: $2,346,098Net Income 2023: $479,9582023Revenue 2024: $2,874,583Expenses 2024: $2,456,468Net Income 2024: $418,1152024

Highlighted filing

2016

Revenue$2,733,529
Expenses$2,508,187
Net Income$225,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,733,529
Mission and Program Overview

Mission

The organizations mission is to promote common business interests of persons which manufacture, produce, distribute, buy and sell goods in one or more lines of business by creating, maintaining and supporting a worldwide uniform product identification schema that facilitates the exchange of synchronized uniform product and party data among participants in the demand and supply chains of industries globally, thereby improving business conditions by enhancing the consistency in the exchange of product information and current business practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,512$1,716,625▲ $188,113
Land, Buildings, and Equipment, Net$416,338$302,883▼ $113,455
Accounts Receivable$40,882$16,713▼ $24,169
Prepaid Expenses and Deferred Charges$5,325$5,314▼ $11
Total Assets$1,991,057$2,041,535▲ $50,478
Liabilities
Accounts Payable and Accrued Expenses$635,006$436,746▼ $198,260
Deferred Revenue$138,361$161,757▲ $23,396
Total Liabilities$773,367$598,503▼ $174,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,690$1,443,032▲ $225,342
Total Net Assets Fund Balance$1,217,690$1,443,032▲ $225,342
Total Liabilities and Net Assets / Fund Balance$1,991,057$2,041,535▲ $50,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,883$2,230,630$2,533,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie Mcintosh-hinsonEmployeeFT$180,635$14,451$195,086
Sean LockheadEmployeeFT$172,955$13,836$186,791
Alan HylerEmployeeFT$161,506$12,920$174,426
Cameron GreenEmployeeFT$143,044$11,444$154,488

Board Members and Trustees

NameTitle
John PhillipsChairman
Antonio SaltoBoard Member
Antonius KromwijkBoard Member
Arthur SmithBoard Member
Bill MarquardtBoard Member
Bo RaattamaaBoard Member
Evgeny YangnyatinskiyBoard Member
Jan SomersBoard Member
Jorg PretzelBoard Member
Kirby McbrideBoard Member
Lori BiglerBoard Member
Maria PalazzoloBoard Member
Nihat ArkanBoard Member
Rafael FlorezBoard Member
Robert CarpenterBoard Member
Suja ChandrasekaranBoard Member
Vincent De HertoghBoard Member
Yolande DiazBoard Member
Malcolm BowdenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
AppterraComp Consulting433 LAS COLINAS BLVD, SUITE 850, Irving, TX 75039$889,566
Bailey Brand ConsultingConsulting200 WEST GERMANTOWN PIKE, Plymouth Meeting, PA 19462$133,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,733,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$225,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,529
Total Revenue per Audited Statements
$2,733,529
Total Revenue per Form 990
$2,733,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,970
Salaries, Compensation, and Employee Benefits$743,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,104,749
Other Salaries and Wages---$606,330
Advertising---$178,455
Depreciation Depletion---$144,555
Travel---$84,656
Other Employee Benefits---$71,807
Conferences and Meetings---$42,243
Pension Plan Contributions---$38,508
Payroll Taxes---$26,572
Fees for Services Accounting---$7,018
Insurance---$5,808
Other Expenses---$1,468
Office Expenses---$341
Fees for Services Legal---$-1,158
All Other Expenses---$-7,507
Total Functional Expenses$0$0$0$2,508,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,187
Total Expenses per Audited Statements$2,508,187
Total Expenses per Form 990$2,508,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and approved by chief financial officer before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gs1 Data Excellence Inc
EIN
20-1426293
Phone
6096204612
Address
1009 LENOX DRIVE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Malcolm Bowden
Title
Officer
Phone
6096204612
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Bowden
Formed
2004
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
ROBERT A O'HARA
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to promote common business interests of persons which manufacture, produce, distribute, buy and sell goods in one or more lines of business by creating, maintaining and supporting a worldwide uniform product identification schema that facilitates the exchange of synchronized uniform product and party data among participants in the demand and supply chains of industries globally, thereby improving business conditions by enhancing the consistency in the exchange of product information and current business practices.”

Form 990, Part IX, Line 11G

“Consultants 1,104,749 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc1TRADEMARKS
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IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALAN HYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAMERON GREEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO PROMOTE COMMON BUSINESS INTERESTS OF PERSONS WHICH MANUFACTURE, PRODUCE, DISTRIBUTE, BUY AND SELL GOODS IN ONE OR MORE LINES OF BUSINESS BY CREATING, MAINTAINING AND SUPPORTING A WORLDWIDE UNIFORM PRODUCT IDENTIFICATION SCHEMA THAT FACILITATES THE EXCHANGE OF SYNCHRONIZED UNIFORM PRODUCT AND PARTY DATA AMONG PARTICIPANTS IN THE DEMAND AND SUPPLY CHAINS OF INDUSTRIES GLOBALLY, THEREBY IMPROVING BUSINESS CONDITIONS BY ENHANCING THE CONSISTENCY IN THE EXCHANGE OF PRODUCT INFORMATION AND CURRENT BUSINESS PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND APPROVED BY CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 1,104,749 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0BRUSSELS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,041,535
Liabilities
$598,503
Net assets
$1,443,032
Revenue
$2,733,529
Expenses
$2,508,187
Net income
$225,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.56$2.87$2.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.83$3.07$2.83$2.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$2.80$2.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.43$2.81$3.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.03$2.68$2.78$2.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.93$2.87$2.79$2.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.80$2.60$2.80$2.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.01$2.04$2.78$2.18$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.60$1.44$2.73$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$2.86$2.61$0.25
2014Summary only. Only limited summary data is available for this year.$1.51$0.55$0.97$2.68$2.19$0.49
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.81$0.16$1.17$1.09$0.09