Civic Intelligence

Global Compact Network USA Inc.

990 • Fiscal year 2017 • EIN 47-1590003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.globalcompactusa.org

View Organization Page

1 Atlantic Street Suite 405Stamford, CT 06901

(202) 563-0644

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-66%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,732

Down $150,409 (-66%) from 2016

Net Assets

Down

$78,732

Down $150,409 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Up

$429,588

Up $69,732 (+19%) from 2016

Expenses

Up

$579,997

Up $248,583 (+75%) from 2016

Net Income

Down

-$150,409

Down $178,851 (-629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $200,699Liabilities 2015: $0Net Assets 2015: $200,6992015Assets 2016: $229,141Liabilities 2016: $0Net Assets 2016: $229,1412016Assets 2017: $78,732Liabilities 2017: $0Net Assets 2017: $78,7322017Assets 2018: $129,918Liabilities 2018: $0Net Assets 2018: $129,9182018Assets 2019: $613,502Liabilities 2019: $44,130Net Assets 2019: $569,3722019Assets 2020: $1,533,574Liabilities 2020: $566,043Net Assets 2020: $967,5312020Assets 2021: $2,871,357Liabilities 2021: $867,612Net Assets 2021: $2,003,7452021Assets 2022: $3,005,921Liabilities 2022: $854,132Net Assets 2022: $2,151,7892022Assets 2023: $3,402,601Liabilities 2023: $1,325,252Net Assets 2023: $2,077,3492023Assets 2024: $3,056,807Liabilities 2024: $2,112,071Net Assets 2024: $944,7362024

Highlighted filing

2017

Assets$78,732
Liabilities$0
Net Assets$78,732
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $352,900Expenses 2015: $152,201Net Income 2015: $200,6992015Revenue 2016: $359,856Expenses 2016: $331,414Net Income 2016: $28,4422016Revenue 2017: $429,588Expenses 2017: $579,997Net Income 2017: -$150,4092017Revenue 2018: $521,522Expenses 2018: $470,336Net Income 2018: $51,1862018Revenue 2019: $866,222Expenses 2019: $504,012Net Income 2019: $362,2102019Revenue 2020: $1,008,343Expenses 2020: $610,031Net Income 2020: $398,3122020Revenue 2021: $1,852,934Expenses 2021: $816,719Net Income 2021: $1,036,2152021Revenue 2022: $1,742,668Expenses 2022: $1,568,900Net Income 2022: $173,7682022Revenue 2023: $2,489,724Expenses 2023: $2,669,573Net Income 2023: -$179,8492023Revenue 2024: $2,035,166Expenses 2024: $3,231,240Net Income 2024: -$1,196,0742024

Highlighted filing

2017

Revenue$429,588
Expenses$579,997
Net Income-$150,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$429,588
Mission and Program Overview

Mission

The global compact network usa is a forum designed to bring u.s.-based signatory companies (and u.s.-based units of foreign companies) together with stakeholders from the public sector, civil society, labor, academia, and other spheres in order to advance the principles of the united nations global compact.

Global compact network usa is a forum to bring u.s.-based signatory companies of the united nations global compact together with stakeholders to advance the 10 ungc principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,141$78,732▼ $150,409
Rtn Earn Endowment Incm Other Fnds$229,141$78,732▼ $150,409
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$229,141$78,732▼ $150,409
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,141$78,732▼ $150,409
Total Liabilities and Net Assets / Fund Balance$229,141$78,732▼ $150,409
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian LowryBoard Chair
Paul BoykasBoard Secretary
Evan HarveyBoard Treasurer
Amy AugustineDirector
Claire PreisserDirector
Richard PearlDirector
Val SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Framework LLCManagement Services1 ATLANTIC STREET SUITE 405, Stamford, CT 06901$529,437
Revenue and Support

Revenue Composition

Contributions and Grants
$401,750
Program Service Revenue
$27,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,750
Change in Net Assets
$-150,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,997
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
Fees for Services Management$185,303$344,134-$529,437
Travel$25,606--$25,606
Conferences and Meetings$14,975--$14,975
Advertising$6,674--$6,674
Insurance-$1,822-$1,822
Other Expenses$265$468-$265
Total Functional Expenses$233,573$346,424$0$579,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Line 3 - Management Company

“The Global Compact Network USA was formed in 2014. As part of its start up, the organization retained the services of Framework LLC to organize communications and programming for the Network's members and provide strategic counsel to the organization's Board of Directors. The Board of Directors, however, retains control of the organization and the decision whether to continue to engage the services of Framework LLC.”

Part VI, Line 8B - Board Committees

“During 2017, The Board of Directors had no committees.”

Part VI, Line 11B - Form 990 Review Process

“The Form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions.”

Part VI, line 12C - Monitoring Conflicts of Interest Policy

“Global Compact Network USA has a conflict of interest policy. As part of its start up, the organization is developing a conflict of interest questionnaire and declaration that each of the Board members will complete and sign. The Board members are anticipated to complete and sign the questionnaire in 2018.”

Part VI, Line 15A - Compensation Review and Approval Process

“Currently, there are no salaried positions of the Global Compact Network USA. If and when the organization hires a CEO or other top management officials, at such time the Board will review and consider the salaries of comparable positions. Based on its understanding of the comparable salaried positions, the Board will approve the contracts with and the amounts of compensation for the CEO and other top management officials.”

Part VI, Line 19 - Organization Documents Publicly Available

“As part of its start up, Global Compact Network USA is considering which organizational information to make publicly available.”

Filing and Contact Details

Filer

Filer Name
Global Compact Network USA Inc
EIN
47-1590003
In Care Of
% FRAMEWORK LLC
Phone
2025630644
Address
1 Atlantic Street Suite 405, Stamford, CT 06901

Signing Officer

Name
Richard Pearl
Title
Board Chair
Phone
2025630644
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pearl
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
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IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/OtherExpensesGrp/TotalAmt2265
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD PEARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REGISTRATION FEES & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014356
IRS990/PYRevenuesLessExpensesAmt028442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027838
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01100150
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100150
IRS990ScheduleA/TotalSupportAmt01100150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Global Compact Network USA was formed in 2014. As part of its start up, the organization retained the services of Framework LLC to organize communications and programming for the Network's members and provide strategic counsel to the organization's Board of Directors. The Board of Directors, however, retains control of the organization and the decision whether to continue to engage the services of Framework LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 2017, The Board of Directors had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Global Compact Network USA has a conflict of interest policy. As part of its start up, the organization is developing a conflict of interest questionnaire and declaration that each of the Board members will complete and sign. The Board members are anticipated to complete and sign the questionnaire in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently, there are no salaried positions of the Global Compact Network USA. If and when the organization hires a CEO or other top management officials, at such time the Board will review and consider the salaries of comparable positions. Based on its understanding of the comparable salaried positions, the Board will approve the contracts with and the amounts of compensation for the CEO and other top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As part of its start up, Global Compact Network USA is considering which organizational information to make publicly available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 3 - Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 8b - Board Committees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, line 12c - Monitoring Conflicts of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15a - Compensation Review and Approval Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19 - Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579997
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IRS990/TotalProgramServiceRevenueAmt027838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429588
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025606
IRS990/TravelGrp/TotalAmt025606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Atlantic Street 405
IRS990/USAddress/CityNm0Stamford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.globalcompactusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,732
Liabilities
$0
Net assets
$78,732
Revenue
$429,588
Expenses
$579,997
Net income
-$150,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.11$0.94$2.04$3.23$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.08$2.49$2.67$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.85$2.15$1.74$1.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.00$1.85$0.82$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.87$0.50$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.15$0.20