Civic Intelligence

B Team Headquarters Inc.

990 • Fiscal year 2017 • EIN 46-1860634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

91st percentile

0.63x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$230,682

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,223,348

Down $3,446 (-0.2%) from 2016

Net Assets

Down

$832,328

Down $215,322 (-21%) from 2016

Liabilities

Up

$1,391,020

Up $211,876 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$4,152,257

Up $1,168,300 (+39%) from 2016

Expenses

Up

$4,367,579

Up $1,217,029 (+39%) from 2016

Net Income

Down

-$215,322

Down $48,729 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,223,348
Liabilities$1,391,020
Net Assets$832,328
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$4,152,257
Expenses$4,367,579
Net Income-$215,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,152,257
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$1,830,264$1,579,791▼ $250,473
Pledges and Grants Receivable$333,334$618,334▲ $285,000
Accounts Receivable$36,885--
Prepaid Expenses and Deferred Charges$24,252$20,999▼ $3,253
Total Assets$2,226,794$2,223,348▼ $3,446
Other Assets Total$2,059$4,224▲ $2,165
Liabilities
Deferred Revenue$1,024,752$971,128▼ $53,624
Accounts Payable and Accrued Expenses$154,392$419,892▲ $265,500
Total Liabilities$1,179,144$1,391,020▲ $211,876
Net Assets / Fund Balance
Unrestricted Net Assets$969,027$666,328▼ $302,699
Temporarily Rstr Net Assets$78,623$166,000▲ $87,377
Total Net Assets Fund Balance$1,047,650$832,328▼ $215,322
Total Liabilities and Net Assets / Fund Balance$2,226,794$2,223,348▼ $3,446
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajiv JoshiManaging DirectorFT$202,786$27,896$230,682
Leah SeligmannDirector of Net-zero 2050FT$199,586$23,488$223,074
David Eric StearnsDirector of CommunicationsFT$145,490$6,766$152,256
Jane LawtonDirector of Global CommuniFT$127,417$13,341$140,758
Jochen ZeitzBoard Member & Co-chairPT$70,000-$70,000

Board Members and Trustees

NameTitle
Sir Richard BransonBoard Member & Co-chair
Andrew LiverisBoard Member
Arianna HuffingtonBoard Member
Arif NaqviBoard Member
Bob CollymoreBoard Member
Christiana FigueresBoard Member
David CraneBoard Member
Dr Mohamed IbrahimBoard Member
Dr Ngozi Okonjo-iwealaBoard Member
Francois-henri PinaultBoard Member
Gro Harlem BrundtlandBoard Member
Guilherme LealBoard Member
Kathy CalvinBoard Member
Marc BenioffBoard Member
Mats GranrydBoard Member
Oliver BateBoard Member
Paul PolmanBoard Member
Prof Muhammad YunusBoard Member
Ratan TataBoard Member
Sharan BurrowBoard Member
Strive MasiyiwaBoard Member
Yolanda KakabadseBoard Member
Zhang YueBoard Member
Kate Ormiston SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuw VenturesManagement ServicesROUTE DES ECOVETS, Chesieres, Sz$286,948
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150,266
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$1,600
All Other Contributions
$4,150,266
Change in Net Assets
$-215,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,139
Total Revenue per Audited Statements
$4,426,396
Total Revenue per Form 990
$4,152,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,656,137
Salaries, Compensation, and Employee Benefits$1,541,442
Total Fundraising Expense$252,763
Grants and Similar Amounts Paid$170,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,157,615$245,112-$1,402,727
Other Salaries and Wages$877,018$51,906$150,278$1,079,202
Current Officers, Directors, Trustees, and Key Employees$172,921$10,234$29,630$212,785
All Other Expenses$162,250$26,156$3,193$191,599
Grants to Domestic Orgs$170,000--$170,000
Other Expenses$1,383$160,392$205$161,980
Other Employee Benefits$125,469$5,641$28,337$159,447
Occupancy$80,958$36,767$10,761$128,486
Office Expenses$26,576$65,794$5,520$97,890
Payroll Taxes$70,828$3,184$15,996$90,008
Fees for Services Legal-$38,087-$38,087
Fees for Services Accounting-$19,334-$19,334
Insurance-$7,651-$7,651
Total Functional Expenses$3,328,916$785,900$252,763$4,367,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,641,718
Expenses per Audited Statements$4,367,579
Total Expenses per Form 990$4,367,579
Expenses Not Reported on Form 990$274,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bsr Education Fund IncSan Francisco, CA501(c)(3)General Support$170,000

International Summary

Offices
1
Employees
9
Spending
$1,327,044

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 Support18$1,277,044
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesA US Based Contractor Provided Services in Nairobi01$50,000
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ormiston Smith
Formed
2013
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
14
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 1,157,615. Management and general expenses 245,112. Fundraising expenses 0. Total expenses 1,402,727.”

Raw XML AppendixShowing 400 of 663 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/PersonNm18FRANCOIS-HENRI PINAULT
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL POLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RATAN TATA
IRS990/Form990PartVIISectionAGrp/PersonNm21ZHANG YUE
IRS990/Form990PartVIISectionAGrp/PersonNm22PROF MUHAMMAD YUNUS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOCHEN ZEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24RAJIV JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm25KATE ORMISTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm27LEAH SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID ERIC STEARNS
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24212786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27199586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28145490
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER & CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF GLOBAL COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NET-ZERO 2050
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04152257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07651
IRS990/InsuranceGrp/TotalAmt07651
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt01047650
IRS990/NetAssetsOrFundBalancesEOYAmt0832328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010761
IRS990/OccupancyGrp/ManagementAndGeneralAmt036767
IRS990/OccupancyGrp/ProgramServicesAmt080958
IRS990/OccupancyGrp/TotalAmt0128486
IRS990/OfficeExpensesGrp/FundraisingAmt05520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065794
IRS990/OfficeExpensesGrp/ProgramServicesAmt026576
IRS990/OfficeExpensesGrp/TotalAmt097890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02059
IRS990/OtherAssetsTotalGrp/EOYAmt04224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159447
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS - PRODUC
IRS990/OtherExpensesGrp/Desc2EVENT VENUE, TRAVEL & P
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02466
IRS990/OtherExpensesGrp/FundraisingAmt11176
IRS990/OtherExpensesGrp/FundraisingAmt25201
IRS990/OtherExpensesGrp/FundraisingAmt3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160392
IRS990/OtherExpensesGrp/ProgramServicesAmt0219942
IRS990/OtherExpensesGrp/ProgramServicesAmt1169533
IRS990/OtherExpensesGrp/ProgramServicesAmt294423
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt0251528
IRS990/OtherExpensesGrp/TotalAmt1179787
IRS990/OtherExpensesGrp/TotalAmt2177068
IRS990/OtherExpensesGrp/TotalAmt3161980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03184
IRS990/PayrollTaxesGrp/ProgramServicesAmt070828
IRS990/PayrollTaxesGrp/TotalAmt090008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020999
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/ExpenseAmt0701557

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,348
Liabilities
$1,391,020
Net assets
$832,328
Revenue
$4,152,257
Expenses
$4,367,579
Net income
-$215,322
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
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.39$0.83$4.15$4.37$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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