Civic Intelligence

Wbcsd North America

990 • Fiscal year 2021 • EIN 27-2935998

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

575 Lexington Avenue 14th FloorNew York, NY 10022

(860) 794-7624

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$202,342

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

26%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$425,872

Up $185,325 (+77%) from 2020

Net Assets

Flat

$212,480

Flat from 2020

Liabilities

Up

$213,392

Up $185,325 (+660%) from 2020

Revenue

Up

$1,131,793

Up $236,646 (+26%) from 2020

Expenses

Up

$1,131,793

Up $236,646 (+26%) from 2020

Net Income

Flat

$0

Flat from 2020

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

2021

Assets$425,872
Liabilities$213,392
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

2021

Revenue$1,131,793
Expenses$1,131,793
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,131,793
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$231,549$409,350▲ $177,801
Rtn Earn Endowment Incm Other Fnds$211,480$211,480→ $0
Land, Buildings, and Equipment, Net$1,698$8,153▲ $6,455
Prepaid Expenses and Deferred Charges-$1,069-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$240,547$425,872▲ $185,325
Other Assets Total$7,300$7,300→ $0
Liabilities
Deferred Revenue$18,778$205,584▲ $186,806
Other Liabilities$9,289$7,808▼ $1,481
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$28,067$213,392▲ $185,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,480$212,480→ $0
Total Liabilities and Net Assets / Fund Balance$240,547$425,872▲ $185,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,153$3,965$12,118
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M Sisson--$202,342$77,777$280,119
William M SissonExecutive DirectorFT$202,342-$202,342
DavidBennellFT$122,920-$122,920

Board Members and Trustees

NameTitle
David HackettDirector
Diane HoldorfDirector
Neil HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,131,793
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,929
Other Expenses$299,864
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$252,078$73,184$0$325,262
Other Salaries and Wages$251,472$73,008$0$324,480
Fees for Services Management$118,213$34,320$0$152,533
Other Employee Benefits$78,272$22,724$0$100,996
Payroll Taxes$39,583$11,492$0$51,075
Occupancy$31,792$9,230$0$41,022
Conferences and Meetings$24,599$7,142$0$31,741
Pension Plan Contributions$23,340$6,776$0$30,116
Other Expenses$17,682$5,133$0$22,815
Office Expenses$11,773$3,421$0$15,194
Travel$7,355$2,135$0$9,490
Fees for Services Accounting$6,859$1,991$0$8,850
Fees for Services Legal$6,411$1,861$0$8,272
Insurance$2,641$767$0$3,408
Depreciation Depletion$1,878$545$0$2,423
Interest$22$6$0$28
Total Functional Expenses$877,139$254,654$0$1,131,793
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$7,808
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 14TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
William M Sisson
Title
Executive Director
Phone
8607947624
Signed
2022-05-15
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
9
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.

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WBCSD 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.
IRS990/AllOtherContributionsAmt01131793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM M SISSON
IRS990/BooksInCareOfDetail/PhoneNum08607947624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PARK AVENUE - 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0231549
IRS990/CashNonInterestBearingGrp/EOYAmt0409350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024599
IRS990/ConferencesMeetingsGrp/TotalAmt031741
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01131793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0831929
IRS990/CYTotalExpensesAmt01131793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01131793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018778
IRS990/DeferredRevenueGrp/EOYAmt0205584
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01878
IRS990/DepreciationDepletionGrp/TotalAmt02423
IRS990/Desc0WBCSD'S SUCCESS IS DEFINED BY THE COMMITMENT OF 250 DIVERSE AND INFLUENTIAL COMPANIES TAKING ACTIONS THAT ENABLE 9+ BILLION PEOPLE TO LIVE WELL WITHIN THE BOUNDARIES OF THE PLANET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0877139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01991
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06859
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01861
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06411
IRS990/FeesForServicesLegalGrp/TotalAmt08272
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034320
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0118213
IRS990/FeesForServicesManagementGrp/TotalAmt0152533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE HOLDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BENNELL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt02641
IRS990/InsuranceGrp/TotalAmt03408
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08153
IRS990/LandBldgEquipCostOrOtherBssAmt012118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WBCSD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212480
IRS990/NetAssetsOrFundBalancesEOYAmt0212480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09230
IRS990/OccupancyGrp/ProgramServicesAmt031792
IRS990/OccupancyGrp/TotalAmt041022
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OfficeExpensesGrp/ProgramServicesAmt011773
IRS990/OfficeExpensesGrp/TotalAmt015194
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07300
IRS990/OtherAssetsTotalGrp/EOYAmt07300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100996
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & MISC FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25133
IRS990/OtherExpensesGrp/ProgramServicesAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt12623
IRS990/OtherExpensesGrp/ProgramServicesAmt217682
IRS990/OtherExpensesGrp/TotalAmt0704
IRS990/OtherExpensesGrp/TotalAmt13384
IRS990/OtherExpensesGrp/TotalAmt222815
IRS990/OtherLiabilitiesGrp/BOYAmt09289
IRS990/OtherLiabilitiesGrp/EOYAmt07808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011492
IRS990/PayrollTaxesGrp/ProgramServicesAmt039583
IRS990/PayrollTaxesGrp/TotalAmt051075
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023340
IRS990/PensionPlanContributionsGrp/TotalAmt030116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
IRS990/PrincipalOfficerNm0WILLIAM M SISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267993
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0627154
IRS990/PYTotalExpensesAmt0895147
IRS990/PYTotalRevenueAmt0895147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211480
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02026940
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026940
IRS990ScheduleA/TotalSupportAmt02026940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012118
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08153
IRS990ScheduleD/TotalLiabilityAmt07808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM M SISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240547
IRS990/TotalAssetsEOYAmt0425872
IRS990/TotalAssetsGrp/BOYAmt0240547
IRS990/TotalAssetsGrp/EOYAmt0425872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01131793
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028067
IRS990/TotalLiabilitiesEOYAmt0213392
IRS990/TotalLiabilitiesGrp/BOYAmt028067
IRS990/TotalLiabilitiesGrp/EOYAmt0213392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0877139
IRS990/TotalReportableCompFromOrgAmt0325262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt07355
IRS990/TravelGrp/TotalAmt09490
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/SignatureDt02022-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE Q • $1M-$5M nonprofits