Civic Intelligence

Wbcsd North America

990 • Fiscal year 2020 • EIN 27-2935998

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

575 Lexington AvenueNew York, NY 10022

(860) 794-7624

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$203,157

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$240,547

No earlier filing loaded for comparison.

Net Assets

$212,480

No earlier filing loaded for comparison.

Liabilities

$28,067

No earlier filing loaded for comparison.

Revenue

$895,147

No earlier filing loaded for comparison.

Expenses

$895,147

No earlier filing loaded for comparison.

Net Income

$0

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.

$600K$400K$200K$0-$200KAssets 2020: $240,547Liabilities 2020: $28,067Net Assets 2020: $212,4802020Assets 2021: $425,872Liabilities 2021: $213,392Net Assets 2021: $212,4802021Assets 2022: $456,406Liabilities 2022: $243,926Net Assets 2022: $212,4802022Assets 2023: $29,051Liabilities 2023: -$183,427Net Assets 2023: $212,4782023Assets 2024: $356,647Liabilities 2024: $154,943Net Assets 2024: $201,7042024

Highlighted filing

2020

Assets$240,547
Liabilities$28,067
Net Assets$212,480

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $895,147Expenses 2020: $895,147Net Income 2020: $02020Revenue 2021: $1,131,793Expenses 2021: $1,131,793Net Income 2021: $02021Revenue 2022: $1,807,783Expenses 2022: $1,807,783Net Income 2022: $02022Revenue 2023: $2,501,049Expenses 2023: $2,501,051Net Income 2023: -$22023Revenue 2024: $3,085,421Expenses 2024: $3,085,421Net Income 2024: $02024

Highlighted filing

2020

Revenue$895,147
Expenses$895,147
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$895,147
Mission and Program Overview

Mission

Wbcsd north america provides a platform upon which to engage leading north american businesses from a range of sectors in wbcsd initiatives, including innovative and scalable business solutions that address the most pressing social and environmental sustainability challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,062$231,549▲ $45,487
Rtn Earn Endowment Incm Other Fnds$211,480$211,480→ $0
Land, Buildings, and Equipment, Net$1,698$1,698→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$187,760$240,547▲ $52,787
Other Assets Total-$7,300-
Liabilities
Deferred Revenue$-29,405$18,778▲ $48,183
Other Liabilities$4,685$9,289▲ $4,604
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$-24,720$28,067▲ $52,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,480$212,480→ $0
Total Liabilities and Net Assets / Fund Balance$187,760$240,547▲ $52,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$1,541$3,239
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M Sisson--$203,157$70,138$273,295
William M SissonExecutive DirectorFT$203,157-$203,157
DavidBennellFT$122,711-$122,711

Board Members and Trustees

NameTitle
David HackettDirector
Diane HoldorfDirector
Neil HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$895,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$895,147
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,154
Other Expenses$267,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,550$73,320$0$325,870
Other Salaries and Wages$129,287$37,535$0$166,822
Fees for Services Management$105,106$30,515$0$135,621
Other Employee Benefits$58,965$17,119$0$76,084
Occupancy$28,190$8,184$0$36,374
Payroll Taxes$28,014$8,133$0$36,147
Travel$17,253$5,009$0$22,262
Pension Plan Contributions$17,229$5,002$0$22,231
Other Expenses$14,286$4,148$0$18,434
Office Expenses$8,646$2,510$0$11,156
Fees for Services Accounting$7,479$2,171$0$9,650
Fees for Services Legal$6,633$1,926$0$8,559
Conferences and Meetings$3,497$1,015$0$4,512
Insurance$2,665$774$0$3,439
Interest$2$1$0$3
Total Functional Expenses$693,739$201,408$0$895,147
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$9,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Form 990, Part VI, Line 9

David hackett 300 e randolph suite 5000 chicago il 60601

Form 990, Part VI, Line 9

Neil hawkins 6104 pebblestone drive midland mi 49640

Form 990, Part VI, Line 9

Diane holdorf case postale 2075 ch-1211 geneva,switzerland oc 11111

Filing and Contact Details

Filer

Filer Name
Wbcsd North America
EIN
27-2935998
Phone
8607947624
Address
575 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
William M Sisson
Title
Executive Director
Phone
8607947624
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Sisson
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Wm Group LLC
Address
PO BOX 53246, WASHINGTON, DC 20009
Preparer
William Mulholland CPA
Phone
3015875750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an idependent cpa, and reviewed by the executive director & legal counsel. The 990 is available upon request.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually and applied consistently.

Pt VI, Line 15A

The executive director undergoes an annual review with the board of directors.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy & financial statements are available upon request.

Other

Wbcsd us was formed in 2010 as a c-corp. As of july 1, 2019 the name was changed to wbcsd north america and the tax status is now 501(c)(3).

Pt VIII

Revenue is recognized per the services agreement filed with form 1023.

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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt057792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM M SISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN IDEPENDENT CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR & LEGAL COUNSEL. THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPLIED CONSISTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WBCSD US WAS FORMED IN 2010 AS A C-CORP. AS OF JULY 1, 2019 THE NAME WAS CHANGED TO WBCSD NORTH AMERICA AND THE TAX STATUS IS NOW 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVENUE IS RECOGNIZED PER THE SERVICES AGREEMENT FILED WITH FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVID HACKETT 300 E RANDOLPH SUITE 5000 CHICAGO IL 60601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEIL HAWKINS 6104 PEBBLESTONE DRIVE MIDLAND MI 49640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIANE HOLDORF CASE POSTALE 2075 CH-1211 GENEVA,SWITZERLAND OC 11111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0240547
IRS990/TotalAssetsGrp/BOYAmt0187760
IRS990/TotalAssetsGrp/EOYAmt0240547
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-24720
IRS990/TotalLiabilitiesEOYAmt028067
IRS990/TotalLiabilitiesGrp/BOYAmt0-24720
IRS990/TotalLiabilitiesGrp/EOYAmt028067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693739
IRS990/TotalReportableCompFromOrgAmt0325868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05009
IRS990/TravelGrp/ProgramServicesAmt017253
IRS990/TravelGrp/TotalAmt022262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 PARK AVENUE - 12TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WBCSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607947624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBCSD NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0WBCS
ReturnHeader/Filer/EIN0272935998
ReturnHeader/Filer/PhoneNum08607947624

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