Civic Intelligence

Gs1 Us Inc

990 • Fiscal year 2011 • EIN 36-2746754

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1009 Lenox Drive08648
Siviq Scores

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

Liabilities / Assets

54th percentile

0.41x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

1.5%

Faster asset growth than 34% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$137,397,062

Up $2,006,802 (+1.5%) from 2010

Net Assets

Up

$81,136,410

Up $4,819,739 (+6.3%) from 2010

Liabilities

Down

$56,260,652

Down $2,812,937 (-4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,443,134

Up $1,302,913 (+4.1%) from 2010

Net Income

-

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.

$600M$400M$200M$0Assets 2010: $135,390,260Liabilities 2010: $59,073,589Net Assets 2010: $76,316,6712010Assets 2011: $137,397,062Liabilities 2011: $56,260,652Net Assets 2011: $81,136,4102011Assets 2012: $153,982,028Liabilities 2012: $35,554,384Net Assets 2012: $118,427,6442012Assets 2013: $171,144,675Liabilities 2013: $30,555,062Net Assets 2013: $140,589,6132013Assets 2014: $173,128,551Liabilities 2014: $26,690,748Net Assets 2014: $146,437,8032014Assets 2015: $175,995,351Liabilities 2015: $28,453,144Net Assets 2015: $147,542,2072015Assets 2016: $197,165,696Liabilities 2016: $31,952,174Net Assets 2016: $165,213,5222016Assets 2017: $231,558,167Liabilities 2017: $35,357,418Net Assets 2017: $196,200,7492017Assets 2018: $224,384,122Liabilities 2018: $37,695,195Net Assets 2018: $186,688,9272018Assets 2019: $371,776,827Liabilities 2019: $44,781,933Net Assets 2019: $326,994,8942019Assets 2020: $424,096,831Liabilities 2020: $42,629,452Net Assets 2020: $381,467,3792020Assets 2021: $478,037,755Liabilities 2021: $46,806,204Net Assets 2021: $431,231,5512021Assets 2022: $415,697,471Liabilities 2022: $62,512,396Net Assets 2022: $353,185,0752022Assets 2023: $460,202,702Liabilities 2023: $63,730,270Net Assets 2023: $396,472,4322023Assets 2024: $501,466,441Liabilities 2024: $61,325,409Net Assets 2024: $440,141,0322024

Highlighted filing

2011

Assets$137,397,062
Liabilities$56,260,652
Net Assets$81,136,410

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $32,140,2212010Expenses 2011: $33,443,1342011Expenses 2012: $36,780,8982012Revenue 2013: $55,825,214Expenses 2013: $45,072,569Net Income 2013: $10,752,6452013Revenue 2014: $54,799,014Expenses 2014: $46,272,663Net Income 2014: $8,526,3512014Revenue 2015: $62,440,905Expenses 2015: $48,467,083Net Income 2015: $13,973,8222015Revenue 2016: $59,454,667Expenses 2016: $50,798,777Net Income 2016: $8,655,8902016Revenue 2017: $71,142,115Expenses 2017: $55,121,463Net Income 2017: $16,020,6522017Revenue 2018: $71,422,640Expenses 2018: $63,857,439Net Income 2018: $7,565,2012018Revenue 2019: $181,667,333Expenses 2019: $70,258,715Net Income 2019: $111,408,6182019Revenue 2020: $74,908,098Expenses 2020: $67,444,647Net Income 2020: $7,463,4512020Revenue 2021: $93,863,501Expenses 2021: $72,311,332Net Income 2021: $21,552,1692021Revenue 2022: $81,191,931Expenses 2022: $80,928,237Net Income 2022: $263,6942022Revenue 2023: $94,593,900Expenses 2023: $89,479,497Net Income 2023: $5,114,4032023Revenue 2024: $188,763,487Expenses 2024: $90,449,942Net Income 2024: $98,313,5452024

Highlighted filing

2011

Revenue-
Expenses$33,443,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$171,275,024
Mission and Program Overview

Mission

The purposes of gs1 us, inc. Are to enable industries to operate more efficiently and effectively, thereby serving the interests of members. For more information, see schedule o.

Major Activities

Activity 2
Provide general research and tools for the promotion of supply chain industry standardization to increase efficiencies.
Activity 3
Provided educational opportunities through conferences, webinars, newletters and other publications to increase knowledge and use of gs1 us standards to increase efficiency of supply chain processes.
Filing and Contact Details

Filer

EIN
36-2746754
Raw XML AppendixShowing 400 of 963 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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IRS990/Activity2/Description0PROVIDE GENERAL RESEARCH AND TOOLS FOR THE PROMOTION OF SUPPLY CHAIN INDUSTRY STANDARDIZATION TO INCREASE EFFICIENCIES.
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IRS990/Form990PartVIISectionA/Title18SVP AND CFO
IRS990/Form990PartVIISectionA/Title19SVP, CTO
IRS990/Form990PartVIISectionA/Title20SVP, HEALTHCARE
IRS990/Form990PartVIISectionA/Title21SVP, CHO
IRS990/Form990PartVIISectionA/Title22VP, SOLUTION MARKETING
IRS990/Form990PartVIISectionA/Title23VP, LEGAL
IRS990/Form990PartVIISectionA/Title24SVP, SOLUTIONS
IRS990/Form990PartVIISectionA/Title25VP, HR
IRS990/Form990PartVIISectionA/Title26VP, HEALTHCARE
IRS990/Form990PartVIISectionA/Title27VP, EDUCATION
IRS990/Form990PartVIISectionA/Title28VP, CUSTOMER PROGRAMS
IRS990/Form990PartVIISectionA/Title29VP, MARKETING
IRS990/Form990PartVIISectionA/Title30SVP, CMO
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IRS990/GainOrLoss/Other0-62512
IRS990/GainOrLoss/Securities0-443413
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0128652555
IRS990/GrossReceipts0171275024
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total01118863
IRS990/Insurance/Total0127187
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IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear01955766
IRS990/InvestmentIncome/ExclusionAmount02471314
IRS990/InvestmentIncomePriorYear03635239
IRS990/InvestmentIncome/TotalRevenueColumn02471314
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY019031008
IRS990/InvestmentsOtherSecurities/EOY022728654
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0100292466
IRS990/InvestmentsPubTradedSecurities/EOY097140240
IRS990/LandBldgEquipmentAccumDeprec05106056
IRS990/LandBuildingsEquipmentBasis06555052
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IRS990/LessCostOthBasisSalesExpenses/Other062512
IRS990/LessCostOthBasisSalesExpenses/Securities0129095968
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY020000000
IRS990/MortNotesPyblSecuredInvestProp/EOY015000000
IRS990/NameOfPrincipalOfficerPerson0ROBERT CARPENTER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
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IRS990/NetAssetsOrFundBalancesEOY081136410
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$501$61.3$440$189$90.4$98.3
2023Detailed filing. Detailed filing data is available for this year.$460$63.7$396$94.6$89.5$5.11
2022Detailed filing. Detailed filing data is available for this year.$416$62.5$353$81.2$80.9$0.26
2021Detailed filing. Detailed filing data is available for this year.$478$46.8$431$93.9$72.3$21.6
2020Detailed filing. Detailed filing data is available for this year.$424$42.6$381$74.9$67.4$7.46
2019Detailed filing. Detailed filing data is available for this year.$372$44.8$327$182$70.3$111
2018Detailed filing. Detailed filing data is available for this year.$224$37.7$187$71.4$63.9$7.57
2017Detailed filing. Detailed filing data is available for this year.$232$35.4$196$71.1$55.1$16.0
2016Detailed filing. Detailed filing data is available for this year.$197$32.0$165$59.5$50.8$8.66
2015Detailed filing. Detailed filing data is available for this year.$176$28.5$148$62.4$48.5$14.0
2014Detailed filing. Detailed filing data is available for this year.$173$26.7$146$54.8$46.3$8.53
2013Detailed filing. Detailed filing data is available for this year.$171$30.6$141$55.8$45.1$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$35.6$118$36.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$56.3$81.1$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$59.1$76.3$32.1