Civic Intelligence

B Team Headquarters Inc.

990 • Fiscal year 2016 • EIN 46-1860634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileBTEAM.ORG
115 Fifth Avenue No 6flNew York, NY 10003

(917) 545-6101

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$243,073

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,226,794

Up $382,597 (+21%) from 2015

Net Assets

Down

$1,047,650

Down $166,593 (-14%) from 2015

Liabilities

Up

$1,179,144

Up $549,190 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$2,983,957

Down $151,028 (-4.8%) from 2015

Expenses

Up

$3,150,550

Up $209,258 (+7.1%) from 2015

Net Income

Down

-$166,593

Down $360,286 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $45,770Liabilities 2013: $0Net Assets 2013: $45,7702013Assets 2014: $1,052,913Liabilities 2014: $32,363Net Assets 2014: $1,020,5502014Assets 2015: $1,844,197Liabilities 2015: $629,954Net Assets 2015: $1,214,2432015Assets 2016: $2,226,794Liabilities 2016: $1,179,144Net Assets 2016: $1,047,6502016Assets 2017: $2,223,348Liabilities 2017: $1,391,020Net Assets 2017: $832,3282017Assets 2018: $1,742,906Liabilities 2018: $874,596Net Assets 2018: $868,3102018Assets 2019: $1,836,388Liabilities 2019: $578,849Net Assets 2019: $1,257,5392019Assets 2020: $2,214,798Liabilities 2020: $436,507Net Assets 2020: $1,778,2912020Assets 2021: $2,921,981Liabilities 2021: $609,893Net Assets 2021: $2,312,0882021Assets 2022: $3,072,369Liabilities 2022: $585,306Net Assets 2022: $2,487,0632022Assets 2023: $2,360,725Liabilities 2023: $232,950Net Assets 2023: $2,127,7752023Assets 2024: $2,357,219Liabilities 2024: $195,531Net Assets 2024: $2,161,6882024

Highlighted filing

2016

Assets$2,226,794
Liabilities$1,179,144
Net Assets$1,047,650
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,840Expenses 2013: $306,070Net Income 2013: $45,7702013Revenue 2014: $2,421,129Expenses 2014: $1,446,349Net Income 2014: $974,7802014Revenue 2015: $3,134,985Expenses 2015: $2,941,292Net Income 2015: $193,6932015Revenue 2016: $2,983,957Expenses 2016: $3,150,550Net Income 2016: -$166,5932016Revenue 2017: $4,152,257Expenses 2017: $4,367,579Net Income 2017: -$215,3222017Revenue 2018: $4,127,922Expenses 2018: $4,091,940Net Income 2018: $35,9822018Revenue 2019: $4,494,548Expenses 2019: $4,105,319Net Income 2019: $389,2292019Revenue 2020: $3,996,753Expenses 2020: $3,476,001Net Income 2020: $520,7522020Revenue 2021: $4,389,629Expenses 2021: $3,855,832Net Income 2021: $533,7972021Revenue 2022: $4,215,060Expenses 2022: $4,040,085Net Income 2022: $174,9752022Revenue 2023: $3,566,107Expenses 2023: $3,925,395Net Income 2023: -$359,2882023Revenue 2024: $3,601,499Expenses 2024: $3,567,586Net Income 2024: $33,9132024

Highlighted filing

2016

Revenue$2,983,957
Expenses$3,150,550
Net Income-$166,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,983,957
Mission and Program Overview

Mission

To catalyze a movement of business leaders driving a better way of doing business for the wellbeing of people and the planet.

A non profit sustainability initiative formed by a global group of business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,522,878$1,830,264▲ $307,386
Pledges and Grants Receivable$319,763$333,334▲ $13,571
Accounts Receivable-$36,885-
Prepaid Expenses and Deferred Charges$1,556$24,252▲ $22,696
Total Assets$1,844,197$2,226,794▲ $382,597
Other Assets Total$0$2,059▲ $2,059
Liabilities
Deferred Revenue$500,000$1,024,752▲ $524,752
Accounts Payable and Accrued Expenses$129,954$154,392▲ $24,438
Total Liabilities$629,954$1,179,144▲ $549,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,577$969,027▼ $78,550
Temporarily Rstr Net Assets$166,666$78,623▼ $88,043
Total Net Assets Fund Balance$1,214,243$1,047,650▼ $166,593
Total Liabilities and Net Assets / Fund Balance$1,844,197$2,226,794▲ $382,597
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajiv JoshiManaging DirectorFT$206,207$36,866$243,073
David Eric StearnsDirector of CommunicationsFT$158,187$7,885$166,072
Leah SeligmannDirector of Net-zero 2050FT$128,915$14,872$143,787
Jane LawtonDirector of Global Community DevelopmentFT$118,544$13,002$131,546
Kate Ormiston SmithSecretaryFT$58,363$1,776$60,139

Board Members and Trustees

NameTitle
Jochen ZeitzBoard Member & Co-chair
Sir Richard BransonBoard Member & Co-chair
Andrew LiverisBoard Member
Arianna HuffingtonBoard Member
Arif NaqviBoard Member
Blake MycoskieBoard Member
Bob CollymoreBoard Member
David CraneBoard Member
Dr Mohamed IbrahimBoard Member
Dr Ngozi Okonjo-iwealaBoard Member
Francois-henri PinaultBoard Member
Guilherme LealBoard Member
Kathy CalvinBoard Member
Marc BenioffBoard Member
Mary RobinsonBoard Member
Oliver BateBoard Member
Paul PolmanBoard Member
Prof Muhammad YunusBoard Member
Ratan TataBoard Member
Sharan BurrowBoard Member
Zhang YueBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuw VenturesManagement Services2510 WARREN AVENUE, Cheyenne, WY 82001, Sz$358,336
CorelabGovernance & Transparency Consultnat-$122,585
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,613
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$240
All Other Contributions
$2,983,613
Change in Net Assets
$-166,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,395
Total Revenue per Audited Statements
$3,206,352
Total Revenue per Form 990
$2,983,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,262
Salaries, Compensation, and Employee Benefits$1,315,288
Total Fundraising Expense$212,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,639$87,376$123,585$880,600
Fees for Services Other$490,159$99,330-$589,489
Fees for Services Management$310,201$48,135-$358,336
Current Officers, Directors, Trustees, and Key Employees$172,016$22,445$31,746$226,207
Other Employee Benefits$84,114$23,481$19,941$127,536
Office Expenses$26,052$60,099$1,271$87,422
Occupancy$58,846$12,870$11,400$83,116
Payroll Taxes$56,054$13,395$11,496$80,945
Other Expenses$26,250$43,750$1,610$70,000
All Other Expenses$15,901$26,042$2,809$44,752
Fees for Services Legal-$41,122-$41,122
Fees for Services Accounting-$21,599-$21,599
Insurance-$11,697-$11,697
Total Functional Expenses$2,364,015$574,070$212,465$3,150,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,945
Expenses per Audited Statements$3,150,550
Total Expenses per Form 990$3,150,550
Expenses Not Reported on Form 990$222,395
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$745,344

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesFinance Support, Management Consultancy, & Communications Support07$732,129
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesA US Based Contractor Provided Services in Nairobi01$13,215
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Neuw ventures provided management services for the organization (see part vii, section b).”

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B Team Headquarters Inc
EIN
46-1860634
Phone
9175456101
Address
115 FIFTH AVENUE NO 6FL, NEW YORK, NY 10003

Signing Officer

Name
Kate Ormiston Smith
Title
Secretary
Phone
9175456101
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ormiston Smith
Formed
2013
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
12
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & contractors: program service expenses 490,159. Management and general expenses 99,330. Fundraising expenses 0. Total expenses 589,489.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm19PROF MUHAMMAD YUNUS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOCHEN ZEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RAJIV JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE ORMISTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm24LEAH SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID ERIC STEARNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21226207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER & CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GLOBAL COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NET-ZERO 2050
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02983957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011697
IRS990/InsuranceGrp/TotalAmt011697
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATALYZE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01214243
IRS990/NetAssetsOrFundBalancesEOYAmt01047650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011400
IRS990/OccupancyGrp/ManagementAndGeneralAmt012870
IRS990/OccupancyGrp/ProgramServicesAmt058846
IRS990/OccupancyGrp/TotalAmt083116
IRS990/OfficeExpensesGrp/FundraisingAmt01271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060099
IRS990/OfficeExpensesGrp/ProgramServicesAmt026052
IRS990/OfficeExpensesGrp/TotalAmt087422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127536
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1EVENT VENUE, TRAVEL & P
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS - PRODUC
IRS990/OtherExpensesGrp/Desc3BOARD RELATED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08221
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt21610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343750
IRS990/OtherExpensesGrp/ProgramServicesAmt0215909
IRS990/OtherExpensesGrp/ProgramServicesAmt1128369
IRS990/OtherExpensesGrp/ProgramServicesAmt2110505
IRS990/OtherExpensesGrp/ProgramServicesAmt326250
IRS990/OtherExpensesGrp/TotalAmt0267733
IRS990/OtherExpensesGrp/TotalAmt1133928
IRS990/OtherExpensesGrp/TotalAmt2126068
IRS990/OtherExpensesGrp/TotalAmt370000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013395
IRS990/PayrollTaxesGrp/ProgramServicesAmt056054
IRS990/PayrollTaxesGrp/TotalAmt080945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024252
IRS990/PrincipalOfficerNm0KATE ORMISTON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNANCE AND TRANSPARENCY - IN THE B TEAM'S PURSUIT OF ENVIRONMENTAL AND SOCIAL WELL-BEING, OUR EFFORTS OFTEN COME UP AGAINST FAILURES OF GOVERNANCE OR RULE OF LAW - OPAQUE LAND DEALS THREATENING PROTECTED NATURAL AREAS, FAILURES TO IMPLEMENT OR ENFORCE LABOR LAWS, PERVERSE INCENTIVES BUILT INTO TAX SYSTEMS, THREATS TO DEMOCRACY THAT UNDERMINE PUBLIC DEBATE. THE B TEAM'S GOVERNANCE AND TRANSPARENCY INITIATIVE SEEKS TO ADDRESS THESE GOVERNANCE CHALLENGES BY IDENTIFYING SYSTEMIC ISSUES RELATED TO GOVERNANCE THAT BUSINESS IS PARTICULARLY WELL PLACED TO HELP CHANGE. WE ARE WORKING IN THREE CORE AREAS - ENDING ANONYMOUS COMPANIES, HELPING PREVENT CORRUPTION IN PUBLIC PROCUREMENT THROUGH THE ACCELERATION OF OPEN CONTRACTING AND ADVANCING THE PROTECTION CIVIC RIGHTS AND FREEDOMS. WE WORK WITH BUSINESS TO ADVOCATE AND DRIVE REFORM AROUND THESE ISSUES, SUPPORTED BY CIVIL SOCIETY EFFORTS AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456536
IRS990/ProgSrvcAccomActy3Grp/Desc0MOVEMENT BUILDING - THE MISSION OF THE B TEAM IS TO "CATALYSE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND PLANET." IN SUPPORT OF THIS MISSION, WE ARE WORKING TO ENGAGE A GROWING NUMBER OF COMPANIES, LEADERS AND ENTREPRENEURS AROUND THE WORLD TO HELP BUILD A SUSTAINABLE, INCLUSIVE FUTURE FOR ALL. THIS INVOLVES WORKING CLOSELY WITH KEY PARTNERS TO INSPIRE SUSTAINABLE BUSINESS LEADERSHIP, AND DEVELOPING NETWORKS OF REGIONAL BUSINESS LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS:100% HUMAN AT WORK - WE HAVE DEVELOPED A 100% HUMAN NETWORK, INVITING SENIOR BUSINESS LEADERS TO SHARE IDEAS AND LEARNINGS FROM THEIR ORGANIZATIONS WHICH ENABLE PEOPLE TO THRIVE. THE NETWORK NOW STANDS AT OVER 200 BUSINESS LEADERS FROM FIVE CONTINENTS, GROWN FROM A FOUNDING NETWORK OF 16 CEOS IN EARLY 2014. WITH INSIGHT FROM THIS NETWORK WE HAVE PUBLISHED TWO REPORTS: ONE ON NEW WAYS OF WORKING, RESEARCHING THE GLOBAL DRIVERS AND KEY CHANGES THAT ARE IMPACTING THE FUTURE OF WORK, AND ONE ON THE ISSUE OF REFUGEES AND MIGRATION, NOTING THEIR IMPACT ON BUSINESSES.LAND, WATER AND OCEANS - BUSINESS PLAYS A SIGNIFICANT PART IN THE DESTRUCTION OF THE LIVING WORLD, AND IT ALSO HAS A CRITICAL ROLE TO PLAY IN CONSERVING THESE PRECIOUS NATURAL RESOURCES, BOTH MARINE AND TERRESTRIAL. THE B TEAM IS DEVELOPING A NEW AREA OF WORK AS A LOGICAL EXTENSION OF OUR NET ZERO BY 2050 INITIATIVE THAT WILL ENGAGE THE BUSINESS COMMUNITY IN HELPING TO MINIMIZE NEGATIVE IMPACTS AND MAXIMIZE POSITIVE IMPACTS ON GLOBAL BIODIVERSITY AND ECOSYSTEMS. THIS WILL INVOLVE FOUR CORE AREAS OF WORK: MOBILIZING THE BUSINESS VOICE IN SUPPORT OF MORE AMBITIOUS GLOBAL POLICY ON THE PROTECTION OF NATURE; CLEARLY ARTICULATING AND AMPLIFYING THE BUSINESS CASE; LEADING BY EXAMPLE IN B TEAM COMPANIES; AND DRIVING INNOVATION IN SUPPORT OF SOLUTIONS TO CONSERVATION CHALLENGES. SCALING NEW METRICS - COLLABORATING TO PILOT, SCALE AND STANDARDIZE NEW METRICS THAT ENABLE COMPANIES TO MEASURE THEIR IMPACTS AND DEPENDENCIES ON NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0730302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02005167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01206668
IRS990/PYRevenuesLessExpensesAmt0193693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,794
Liabilities
$1,179,144
Net assets
$1,047,650
Revenue
$2,983,957
Expenses
$3,150,550
Net income
-$166,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.16$3.60$3.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.23$2.13$3.57$3.93$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.59$2.49$4.22$4.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.61$2.31$4.39$3.86$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.44$1.78$4.00$3.48$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.26$4.49$4.11$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.87$0.87$4.13$4.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.39$0.83$4.15$4.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.18$1.05$2.98$3.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$3.13$2.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.42$1.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.31$0.05