Civic Intelligence

Gs1 Data Excellence Inc

990 • Fiscal year 2017 • EIN 20-1426293

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,053,725

Up $1,012,190 (+50%) from 2016

Net Assets

Up

$2,043,555

Up $600,523 (+42%) from 2016

Liabilities

Up

$1,010,170

Up $411,667 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$2,777,994

Up $44,465 (+1.6%) from 2016

Expenses

Down

$2,177,471

Down $330,716 (-13%) from 2016

Net Income

Up

$600,523

Up $375,181 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,053,725
Liabilities$1,010,170
Net Assets$2,043,555
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,777,994
Expenses$2,177,471
Net Income$600,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,777,994
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$1,716,625$2,833,812▲ $1,117,187
Land, Buildings, and Equipment, Net$302,883$214,519▼ $88,364
Accounts Receivable$16,713--
Prepaid Expenses and Deferred Charges$5,314$5,394▲ $80
Total Assets$2,041,535$3,053,725▲ $1,012,190
Liabilities
Accounts Payable and Accrued Expenses$436,746$581,831▲ $145,085
Deferred Revenue$161,757$428,339▲ $266,582
Total Liabilities$598,503$1,010,170▲ $411,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,032$2,043,555▲ $600,523
Total Net Assets Fund Balance$1,443,032$2,043,555▲ $600,523
Total Liabilities and Net Assets / Fund Balance$2,041,535$3,053,725▲ $1,012,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,519$2,411,643$2,626,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HylerEmployeeFT$207,267$27,727$234,994
Sean LockhedEmployeeFT$221,450$11,047$232,497
Susie Mcintosh-hinsonEmployeeFT$219,794$11,362$231,156
Cameron GreenEmployeeFT$173,401$28,210$201,611

Board Members and Trustees

NameTitle
John PhillipsChairman
Arthur SmithBoard Member
Christian ZaeskeBoard Member
Cory Ann HolstBoard Member
Dave RalphBoard Member
Jan SomersBoard Member
Jean-marc KlopfensteinBoard Member
Jorg PretzelBoard Member
Kirby McbrideBoard Member
Laurent SerouxBoard Member
Lori BiglerBoard Member
Maria PalazzoloBoard Member
Markus TkotzBoard Member
Nihat ArkanBoard Member
Pieter MaarleveldBoard Member
Rafael FlorezBoard Member
Raphael LeiteritzBoard Member
Robert CarpenterBoard Member
Steve CapelBoard Member
Vincent De HertoghBoard Member
Yolande DiazBoard Member
Malcolm BowdenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
AppterraComp Consulting433 LAS COLINAS BLVD, SUITE 850, Irving, TX 75039$774,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,777,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$600,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,994
Total Revenue per Audited Statements
$2,777,994
Total Revenue per Form 990
$2,777,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,647
Salaries, Compensation, and Employee Benefits$750,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$732,833
Other Salaries and Wages---$613,328
Depreciation Depletion---$181,012
Advertising---$107,421
Other Employee Benefits---$71,074
Travel---$70,286
Conferences and Meetings---$52,169
Pension Plan Contributions---$40,876
Payroll Taxes---$25,546
Fees for Services Accounting---$6,500
Fees for Services Legal---$6,175
Insurance---$5,804
Other Expenses---$1,469
All Other Expenses---$1,028
Office Expenses---$409
Total Functional Expenses$0$0$0$2,177,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,471
Total Expenses per Audited Statements$2,177,471
Total Expenses per Form 990$2,177,471
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Bowden
Formed
2004
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
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

“The basic operations and financial model of gs1 data excellence inc. Are unchanged since 501(c)(6) tax exemption was recognized effective january 20, 2012, as described in the organizations form 1024 tax-exemption application. The organization has realized higher than expected revenues over expenses in recent years because it has operated more efficiently, and because of a series of cost reductions and deferrals. Tax-exempt purposes and activities remain the same.”

Form 990, Part IX, Line 11G

“Computer consulting 732,833 0 0”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,725
Liabilities
$1,010,170
Net assets
$2,043,555
Revenue
$2,777,994
Expenses
$2,177,471
Net income
$600,523
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