Civic Intelligence

Gs1 Data Excellence Inc

990 • Fiscal year 2018 • EIN 20-1426293

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.GS1.ORG
300 Charles Ewing BlvdEwing, NJ 08628

(609) 620-4612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$263,929

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,404,994

Up $351,269 (+12%) from 2017

Net Assets

Up

$2,604,774

Up $561,219 (+27%) from 2017

Liabilities

Down

$800,220

Down $209,950 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$2,801,621

Up $23,627 (+0.9%) from 2017

Expenses

Up

$2,245,398

Up $67,927 (+3.1%) from 2017

Net Income

Down

$556,223

Down $44,300 (-7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,404,994
Liabilities$800,220
Net Assets$2,604,774
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,801,621
Expenses$2,245,398
Net Income$556,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,923,062
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$2,833,812$2,347,057▼ $486,755
Investments in Publicly Traded Securities-$805,784-
Land, Buildings, and Equipment, Net$214,519$234,751▲ $20,232
Accounts Receivable-$12,008-
Prepaid Expenses and Deferred Charges$5,394$5,394→ $0
Total Assets$3,053,725$3,404,994▲ $351,269
Liabilities
Accounts Payable and Accrued Expenses$581,831$576,455▼ $5,376
Deferred Revenue$428,339$223,765▼ $204,574
Total Liabilities$1,010,170$800,220▼ $209,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,555$2,604,774▲ $561,219
Total Net Assets Fund Balance$2,043,555$2,604,774▲ $561,219
Total Liabilities and Net Assets / Fund Balance$3,053,725$3,404,994▲ $351,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,751$2,515,940$2,750,691
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie Mcintosh-hinsonEmployeePT$221,951$41,978$263,929
Sean LockheadEmployeePT$213,987$42,056$256,043
Alan HylerEmployeeFT$194,243$49,336$243,579
Cameron GreenEmployeeFT$168,599$47,079$215,678

Board Members and Trustees

NameTitle
Jean-marc KlopfensteinChairman
Sanjay MandloiPresident
Alex PanzanoBoard Member
Arthur SmithBoard Member
Christian ZaeskeBoard Member
Cory Ann HolstBoard Member
Dave RalphBoard Member
Grant HodgkinsBoard Member
Jan SomersBoard Member
John PhillipsBoard Member
Jp De VilliersBoard Member
Karin BorchertBoard Member
Lars KyedBoard Member
Laurent SerouxBoard Member
Lori SchropBoard Member
Marc BlanchetBoard Member
Maria PalazzoloBoard Member
Markus TkotzBoard Member
Mike NickitukBoard Member
Nate WhittenBoard Member
Paul SalayBoard Member
Pieter MaarleveldBoard Member
Rafael FlorezBoard Member
Robert CarpenterBoard Member
Stefan HesseBoard Member
Thomas FellBoard Member
Vincent De HertoghBoard Member
Yolande DiazBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Descartes Systems (usa) LLCComp Consulting2030 POWERS FERRY ROAD SE, Atlanta, GA 30339$675,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,800,832
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$556,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,621
Revenue Not Reported on Form 990
$4,996
Total Revenue per Audited Statements
$2,806,617
Total Revenue per Form 990
$2,801,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,228
Salaries, Compensation, and Employee Benefits$834,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$791,329
Other Salaries and Wages---$682,250
Depreciation Depletion---$104,297
Other Employee Benefits---$84,297
Travel---$62,038
Conferences and Meetings---$52,450
Pension Plan Contributions---$40,810
Advertising---$29,932
Payroll Taxes---$26,813
Fees for Services Accounting---$6,500
Insurance---$5,884
All Other Expenses---$3,717
Other Expenses---$3,659
Total Functional Expenses$0$0$0$2,245,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,398
Total Expenses per Audited Statements$2,245,398
Total Expenses per Form 990$2,245,398
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
300 CHARLES EWING BLVD, EWING, NJ 08628

Signing Officer

Name
Sanjay Mandloi
Title
President
Phone
6096204612
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Mandloi
Formed
2004
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles 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 791,329 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,994
Liabilities
$800,220
Net assets
$2,604,774
Revenue
$2,801,621
Expenses
$2,245,398
Net income
$556,223
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