Civic Intelligence

Gs1 Us Inc

990 • Fiscal year 2012 • EIN 36-2746754

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1009 Lenox DriveSuite STE 20208648
Siviq Scores

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

Liabilities / Assets

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,982,028

Up $16,584,966 (+12%) from 2011

Net Assets

Up

$118,427,644

Up $37,291,234 (+46%) from 2011

Liabilities

Down

$35,554,384

Down $20,706,268 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,780,898

Up $3,337,764 (+10.0%) from 2011

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

2012

Assets$153,982,028
Liabilities$35,554,384
Net Assets$118,427,644

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

2012

Revenue-
Expenses$36,780,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$125,809,118
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 1,110 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/ReportableCompFromRelatedOrgs2961650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3074539
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER UNTIL MAY 2012
IRS990/Form990PartVIISectionA/Title21SVP AND CFO
IRS990/Form990PartVIISectionA/Title22SVP, CTO
IRS990/Form990PartVIISectionA/Title23SVP, HEALTHCARE
IRS990/Form990PartVIISectionA/Title24SVP, CHO
IRS990/Form990PartVIISectionA/Title25VP, SOLUTION MARKETING
IRS990/Form990PartVIISectionA/Title26VP, HR
IRS990/Form990PartVIISectionA/Title27VP, CUSTOMER PROGRAMS
IRS990/Form990PartVIISectionA/Title28SVP, INDUSTRY ENGAGEMENT
IRS990/Form990PartVIISectionA/Title29VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title30SR DIR., TECHNOLOGY
IRS990/Form990PartVIISectionA/Title31CORPORATE CONTROLLER
IRS990/Form990PartVIISectionA/Title32VP, STANDARDS MANAGEMENT
IRS990/Form990PartVIISectionA/Title33DIRECTOR, KEY ACCOUNTS
IRS990/Form990PartVIISectionA/Title34VP, RETAIL GROCERY
IRS990/Form990PartVIISectionA/Title35IMPLEMENTATION DIRECTOR
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IRS990/InfoInScheduleOPartVI0X
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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