Civic Intelligence

Responsible Sourcing Network

990 • Fiscal year 2021 • EIN 27-0727686

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

2342 Shattuck Ave 305Berkeley, CA 94704

(415) 340-0809

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$352,257

No earlier filing loaded for comparison.

Net Assets

$58,495

No earlier filing loaded for comparison.

Liabilities

$293,762

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$248,964

No earlier filing loaded for comparison.

Expenses

$190,469

No earlier filing loaded for comparison.

Net Income

$58,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $352,257Liabilities 2021: $293,762Net Assets 2021: $58,4952021Assets 2023: $340,788Liabilities 2023: $81,256Net Assets 2023: $259,5322023Assets 2025: $153,686Liabilities 2025: $80,437Net Assets 2025: $73,2492025

Highlighted filing

2021

Assets$352,257
Liabilities$293,762
Net Assets$58,495

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $248,964Expenses 2021: $190,469Net Income 2021: $58,4952021Revenue 2023: $495,104Expenses 2023: $336,143Net Income 2023: $158,9612023Revenue 2025: $348,222Expenses 2025: $335,126Net Income 2025: $13,0962025

Highlighted filing

2021

Revenue$248,964
Expenses$190,469
Net Income$58,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$248,964
Mission and Program Overview

Mission

The purpose of Responsible Sourcing Network RSN is to foster global supply chains that are accountable toward the people and natural habitats they impact down to the raw commodity level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$245,341▲ $245,341
Accounts Receivable$0$100,756▲ $100,756
Rtn Earn Endowment Incm Other Fnds$0$58,495▲ $58,495
Prepaid Expenses and Deferred Charges$0$2,714▲ $2,714
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$352,257▲ $352,257
Other Assets Total$0$3,446▲ $3,446
Liabilities
Deferred Revenue$0$246,292▲ $246,292
Accounts Payable and Accrued Expenses$0$47,470▲ $47,470
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$293,762▲ $293,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$58,495▲ $58,495
Total Liabilities and Net Assets / Fund Balance$0$352,257▲ $352,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie NixonBoard Chair
Bennett FreemanBoard Vice Chair
Andrew BeharBoard Director
Shawn MacDonaldBoard Director
Desta RainesBoard Secretary
Chris ZerlautBoard Treasurer
Patricia JurewiczChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
No contractor earned 100000--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$177,938
Program Service Revenue
$71,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,938
Change in Net Assets
$58,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,469
Total Fundraising Expense$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$102,231$0$0$102,231
All Other Expenses$20,737$28,120$1,094$49,951
Fees for Services Legal$0$14,907$0$14,907
Fees for Services Other$6,208$4,203$149$10,555
Fees for Services Accounting$0$4,180$0$4,180
Information Technology$2,248$357$6$2,615
Insurance$190$329$2$521
Office Expenses$0$100$0$100
Advertising$54$0$0$54
Total Functional Expenses$133,891$55,210$1,369$190,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Once the 990 was circulated to the governing body they had an opportunity to ask questions or provide comments.

Part VI, Line 12C

The Executive Committee annually assesses any activities by Board Members for inconsistencies with the conflict of interest policy.

Part VI, Line 19

Governing documents are available for public inspection upon request. The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Responsible Sourcing Network
EIN
27-0727686
In Care Of
% Patricia Jurewicz
Phone
4153400809
Address
2342 SHATTUCK AVE 305, BERKELEY, CA 94704

Signing Officer

Name
Patricia Jurewicz
Title
Chief Executive Officer
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Jurewicz
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

Prior to FY2020 Responsible Sourcing Network Inc RSN conducted all of its exempt activities including fundraising as a fiscally-sponsored project of As You Sow a tax-exempt nonprofit corporation IRS EIN 94-3169008. RSN did not incur income directly and therefore filed e-postcards annually showing revenues of $0. In 2009 the decision was made by the incorporator in consultation with the proposed initial directors of RSN to incorporate RSN as a tax-exempt nonprofit corporation with the intention to expand the scope of its exempt activities to the point that RSN would be in a position to graduate from the fiscal sponsorship of As You Sow and operate independently. In February 2021 the RSN Board reviewed the status of RSN and decided it was time to "graduate" RSN from the As You Sow fiscal sponsorship and operate independent. To ease the transition the CEO Patricia Jurewicz is remaining on As You Sow's payroll for 18 months but performs all activities for RSN through a Secondment Agreement. As a fully independent and activated organization RSN continues the activities and services it was conducting as a fiscal project of As You Sow and that fulfill upon RSN's mission to foster global supply chains that are accountable toward the people and natural habitats they impact down to the raw commodity level. These activities include building responsible supply chain coalitions of diverse stakeholders including investors companies NGOs academic institutions trade associations human rights advocates and other interested individuals. Currently RSN works with network participants to leverage their influence in the areas of conflict and other minerals such as cobalt from the Democratic Republic of the Congo and forced labor in the cotton fields of Uzbekistan Turkmenistan and other countries to create positive change for brands consumers and the impacted communities.

Part IX, Line 24E

24e - Personnel Expenses Other: Salaries Although RSN has no employees we itemized pension expense payroll taxes and salaries for personal expenses paid to As You Sow per the Secondment Agreement between RSN and As You Sow.

Part XI, Line 9

| Description:, Explanation:, Amount:| Since this was RSN's first year of operating independently from As You Sow it had a zero balance at the beginning of the year for all revenue assets and liabilities., Beginning zero balance., $0|

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