Civic Intelligence

Global Compact Network USA Inc.

990 • Fiscal year 2018 • EIN 47-1590003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GLOBALCOMPACTUSA.ORG.

View Organization Page

1 Atlantic Street 405Stamford, CT 06901

(202) 563-0644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$129,918

Flat from 2018

Net Assets

Flat

$129,918

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$521,522

Flat from 2018

Expenses

Flat

$470,336

Flat from 2018

Net Income

Flat

$51,186

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$129,918
Liabilities$0
Net Assets$129,918
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$521,522
Expenses$470,336
Net Income$51,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$521,522
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 ten ungc principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,732$129,918▲ $51,186
Rtn Earn Endowment Incm Other Fnds$78,732$129,918▲ $51,186
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$78,732$129,918▲ $51,186
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,732$129,918▲ $51,186
Total Liabilities and Net Assets / Fund Balance$78,732$129,918▲ $51,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Board Chair Thru 8.13.18, Director
-Director , Board Chair Beginning 8/14/18
-Director, Vice Chair Beginning 8/14/18
-Board Treasurer
-Director (beginning 2.15.18)
-Director Beginning 2/15/18
-Director Beginning 5/8/18
-Director Thru 6/13/18
-Director, Secretary Beginning 8.14.18

Highest Paid Contractors

ContractorServicesLocationCompensation
Framework LLCManagement Services1 ATLANTIC STREET, SUITE 405, Stamford, CT 06901$428,000
Revenue and Support

Revenue Composition

Contributions and Grants
$519,718
Program Service Revenue
$1,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$519,718
Change in Net Assets
$51,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,336
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$278,200$149,800-$428,000
Travel-$19,405-$19,405
Conferences and Meetings$16,503--$16,503
Advertising$1,971$1,971-$3,942
Insurance-$1,892-$1,892
Other Expenses-$594-$594
Total Functional Expenses$296,674$173,662$0$470,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$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
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, Line 15A

“Currently, the organization has no employees.”

Form 990, Part VI, Line 3 Delegation of management duties

“The organization retains 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 has the authority to continue or discontinue their services.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A complete copy of the form 990 was provided to all members of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Global compact network usa has a conflict of interest policy which requires all board of directors members, as well as other interested persons, to annually disclose any conflicts of interest with the organization through a questionnaire. These questionnaires are monitored annually and potential conflicts are immediately addressed by the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Compact Network USA Inc
EIN
47-1590003
Phone
2025630644
Address
1 Atlantic Street 405, Stamford, CT 06901

Signing Officer

Name
Richard Pearl
Title
Board Chair
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VICE CHAIR BEGINNING 8/14/18
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IRS990ScheduleA/PublicSupportTotal170Amt01619868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619868
IRS990ScheduleA/TotalSupportAmt01619868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RETAINS 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 HAS THE AUTHORITY TO CONTINUE OR DISCONTINUE THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLOBAL COMPACT NETWORK USA HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD OF DIRECTORS MEMBERS, AS WELL AS OTHER INTERESTED PERSONS, TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION THROUGH A QUESTIONNAIRE. THESE QUESTIONNAIRES ARE MONITORED ANNUALLY AND POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129918
IRS990/TotalAssetsGrp/BOYAmt078732
IRS990/TotalAssetsGrp/EOYAmt0129918
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IRS990/TotalContributionsAmt0519718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129918
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt01804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt019405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Atlantic Street Suite 405
IRS990/USAddress/CityNm0Stamford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GLOBALCOMPACTUSA.ORG.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Compact Network USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0471590003
ReturnHeader/Filer/PhoneNum02025630644
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Atlantic Street 405
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Powder Forest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060897902
ReturnHeader/PreparerPersonGrp/PhoneNum08606789200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Anderson
ReturnHeader/ReturnTs02019-05-14T15:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,918
Liabilities
$0
Net assets
$129,918
Revenue
$521,522
Expenses
$470,336
Net income
$51,186
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
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