Civic Intelligence

Gs1 Data Excellence Inc

990 • Fiscal year 2019 • EIN 20-1426293

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.33x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$273,937

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,802,547

Up $397,553 (+12%) from 2018

Net Assets

Up

$2,873,642

Up $268,868 (+10%) from 2018

Liabilities

Up

$928,905

Up $128,685 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$2,789,766

Down $11,855 (-0.4%) from 2018

Expenses

Up

$2,548,667

Up $303,269 (+14%) from 2018

Net Income

Down

$241,099

Down $315,124 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$3,802,547
Liabilities$928,905
Net Assets$2,873,642
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,789,766
Expenses$2,548,667
Net Income$241,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$2,789,766
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$2,347,057$2,038,757▼ $308,300
Investments in Publicly Traded Securities$805,784$1,078,321▲ $272,537
Land, Buildings, and Equipment, Net$234,751$426,759▲ $192,008
Prepaid Expenses and Deferred Charges$5,394$176,394▲ $171,000
Accounts Receivable$12,008$82,316▲ $70,308
Total Assets$3,404,994$3,802,547▲ $397,553
Liabilities
Accounts Payable and Accrued Expenses$576,455$696,063▲ $119,608
Deferred Revenue$223,765$232,842▲ $9,077
Total Liabilities$800,220$928,905▲ $128,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,774$2,873,642▲ $268,868
Total Net Assets Fund Balance$2,604,774$2,873,642▲ $268,868
Total Liabilities and Net Assets / Fund Balance$3,404,994$3,802,547▲ $397,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,759$2,641,923$3,068,682
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie Mcintosh-hinsonEmployeePT$226,399$47,538$273,937
Eric KauzEmployeePT$190,837$55,110$245,947
Alan HylerEmployeeFT$198,231$46,991$245,222
Maneesh NaganandEmmployeePT$104,832$4,884$109,716

Board Members and Trustees

NameTitle
Jean-marc KlopfensteinChairman
Renaud De BarbuatPresident
Laurent SerouxVice Chair
Nate WhittenVice Chair
Anja WieseBoard Member
Arthur SmithBoard Member
Christian ZaeskeBoard Member
Dave RalphBoard Member
Grant HodgkinsBoard Member
Jan SomersBoard Member
John PhillipsBoard Member
Jp De VilliersBoard Member
Karin BorchertBoard Member
Lars KyedBoard Member
Lori SchropBoard Member
Marc BlanchetBoard Member
Maria PalazzoloBoard Member
Marina GueganBoard Member
Markus TkotzBoard Member
Mike NickitukBoard Member
Paul SalayBoard Member
Pieter MaarleveldBoard Member
Rafael FlorezBoard Member
Stefan HesseBoard Member
Thomas FellBoard Member
Vincent De HertoghBoard Member
Vivek NadadurBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Descartes Systems (usa) LLCComp Consulting2030 POWERS FERRY ROAD SE, Atlanta, GA 30339$884,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,744,998
Investment Income
$44,768
Other Revenue
$0
Change in Net Assets
$241,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,766
Revenue Not Reported on Form 990
$27,769
Total Revenue per Audited Statements
$2,817,535
Total Revenue per Form 990
$2,789,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,727
Salaries, Compensation, and Employee Benefits$795,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$988,922
Other Salaries and Wages---$645,462
Depreciation Depletion---$125,982
Travel---$91,012
Other Employee Benefits---$83,460
Conferences and Meetings---$51,964
Pension Plan Contributions---$34,971
Payroll Taxes---$32,047
Advertising---$18,004
Fees for Services Accounting---$6,500
Insurance---$5,884
Other Expenses---$2,740
All Other Expenses---$1,258
Fees for Services Legal---$487
Total Functional Expenses$0$0$0$2,548,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,548,667
Total Expenses per Audited Statements$2,548,667
Total Expenses per Form 990$2,548,667
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
Renaud De Barbuat
Title
President
Phone
6096204612
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renaud De Barbuat
Formed
2004
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
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 988,922 0 0”

Raw XML AppendixShowing 400 of 593 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,547
Liabilities
$928,905
Net assets
$2,873,642
Revenue
$2,789,766
Expenses
$2,548,667
Net income
$241,099
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