Civic Intelligence

World Packaging Organization

EIN 45-4770813 • 501(c)6 • Naperville, IL

Profile

Refer to form 990, part 1, line 1

1833 Centre Point Circle No 123Naperville, IL 60563

www.worldpackaging.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-13%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-21%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$363,967

Down $96,623 (-21%) from 2017

Liabilities

Down

$18,054

Down $37,236 (-67%) from 2017

Net Assets

Down

$345,913

Down $59,387 (-15%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$320,950

Up $28,439 (+9.7%) from 2017

Expenses

Up

$361,282

Up $65,585 (+22%) from 2017

Net Income

Down

-$40,332

Down $37,146 (-1166%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $488,974Liabilities 2012: $99,436Net Assets 2012: $389,5382012Assets 2013: $448,465Liabilities 2013: $70,780Net Assets 2013: $377,6852013Assets 2014: $425,984Liabilities 2014: $40,970Net Assets 2014: $385,0142014Assets 2015: $423,327Liabilities 2015: $33,391Net Assets 2015: $389,9362015Assets 2016: $434,583Liabilities 2016: $41,808Net Assets 2016: $392,7752016Assets 2017: $460,590Liabilities 2017: $55,290Net Assets 2017: $405,3002017Assets 2018: $363,967Liabilities 2018: $18,054Net Assets 2018: $345,9132018

Highlighted filing

2018

Assets$363,967
Liabilities$18,054
Net Assets$345,913
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $283,359Expenses 2012: $269,792Net Income 2012: $13,5672012Revenue 2013: $229,813Expenses 2013: $286,942Net Income 2013: -$57,1292013Revenue 2014: $293,684Expenses 2014: $243,468Net Income 2014: $50,2162014Revenue 2015: $234,660Expenses 2015: $187,414Net Income 2015: $47,2462015Revenue 2016: $220,518Expenses 2016: $205,956Net Income 2016: $14,5622016Revenue 2017: $292,511Expenses 2017: $295,697Net Income 2017: -$3,1862017Revenue 2018: $320,950Expenses 2018: $361,282Net Income 2018: -$40,3322018

Highlighted filing

2018

Revenue$320,950
Expenses$361,282
Net Income-$40,332
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,967
Liabilities
$18,054
Net assets
$345,913
Revenue
$320,950
Expenses
$361,282
Net income
-$40,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.18$3.46$3.21$3.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.55$4.05$2.93$2.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$2.21$2.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.33$3.90$2.35$1.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.41$3.85$2.94$2.43$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.71$3.78$2.30$2.87$0.57
2012Summary only. Only limited summary data is available for this year.$4.89$0.99$3.90$2.83$2.70$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$320,950
Mission and Program Overview

Mission

Refer to form 990, part 1, line 1

To encourage the development of packaging technology, science, access and engineering; contribute to the development of international trade; and stimulate education and training in packaging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,716$359,380▼ $55,336
Accounts Receivable$45,874$0▼ $45,874
Prepaid Expenses and Deferred Charges$0$4,587▲ $4,587
Total Assets$460,590$363,967▼ $96,623
Liabilities
Accounts Payable and Accrued Expenses$55,290$18,054▼ $37,236
Total Liabilities$55,290$18,054▼ $37,236
Net Assets / Fund Balance
Unrestricted Net Assets$405,300$345,913▼ $59,387
Total Net Assets Fund Balance$405,300$345,913▼ $59,387
Total Liabilities and Net Assets / Fund Balance$460,590$363,967▼ $96,623
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas SchneiderPresident
Gordon StewartVice President Education
Luciana PellegrinoVice President Marketing
Roger BaggeVice President Sustainabil
Keith PearsonGeneral Secretary
Patrick FarreySecretariat
Revenue and Support

Revenue Composition

Contributions and Grants
$15,136
Program Service Revenue
$305,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$135,683
Fees for Services Management---$121,463
Travel---$33,906
Information Technology---$14,487
Fees for Services Accounting---$1,973
Other Expenses---$526
Office Expenses---$469
Total Functional Expenses$0$0$0$361,282
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11B

“Appropriate members of the management company and board review the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization's board, annually discusses and reviews potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers or directors, and an independent management company is retained to manage the day to day operations of the organization.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
World Packaging Organization
EIN
45-4770813
Phone
6305445050
Address
1833 CENTRE POINT CIRCLE NO 123, NAPERVILLE, IL 60563

Signing Officer

Name
Joe Henson
Title
Authorized Signer
Phone
6305445050
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henson
Formed
2012
Legal Domicile
Il
Voting Board Members
49
Independent Board Members
49
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on exchange rate -19,055.”

Raw XML Appendix302 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE DEVELOPMENT OF PACKAGING TECHNOLOGY, SCIENCE, ACCESS AND ENGINEERING; CONTRIBUTE TO THE DEVELOPMENT OF INTERNATIONAL TRADE; AND STIMULATE EDUCATION AND TRAINING IN PACKAGING.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK FARREY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCIANA PELLEGRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT SUSTAINABIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MARKETING
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IRS990/GoverningBodyVotingMembersCnt049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014487
IRS990/InvestmentInJointVentureInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATING CONTACT AND EXCHANGE AMONG THE VARIOUS NATIONAL INSTITUTES OF PACKAGING.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORING AN INTERNATIONAL PACKAGING DESIGN AWARDS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD, ANNUALLY DISCUSSES AND REVIEWS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS, AND AN INDEPENDENT MANAGEMENT COMPANY IS RETAINED TO MANAGE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/LOSS ON EXCHANGE RATE -19,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305445050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORLD PACKAGING ORGANISATION
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ReturnHeader/ReturnTs02019-11-14T15:08:56-06:00
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