Civic Intelligence

Global Compact Network USA Inc.

990 • Fiscal year 2019 • EIN 47-1590003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GLOBALCOMPACTUSA.ORG

View Organization Page

685 Third Avenue Twelfth FloorNew York, NY 10017

(929) 215-8815

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.05x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

372%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$613,502

Up $483,584 (+372%) from 2018

Net Assets

Up

$569,372

Up $439,454 (+338%) from 2018

Liabilities

Up

$44,130

Up $44,130 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$866,222

Up $344,700 (+66%) from 2018

Expenses

Up

$504,012

Up $33,676 (+7.2%) from 2018

Net Income

Up

$362,210

Up $311,024 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$613,502
Liabilities$44,130
Net Assets$569,372
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$866,222
Expenses$504,012
Net Income$362,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$866,222
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$129,918$609,676▲ $479,758
Prepaid Expenses and Deferred Charges-$3,826-
Receivable From Disqualified Prsn$0$0→ $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$0→ $0
Total Assets$129,918$613,502▲ $483,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$42,067-
Deferred Revenue-$2,063-
Other Liabilities$0$0→ $0
Total Liabilities$0$44,130▲ $44,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,918$569,372▲ $439,454
Total Net Assets Fund Balance$129,918$569,372▲ $439,454
Total Liabilities and Net Assets / Fund Balance$129,918$613,502▲ $483,584
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
-Director, Chair
-Director, Vice-chair
-Director
-Director (beginning 8.13.2019)
-DIRECTOR; SECRETARY (BEGINNING 8.13.2019)
-DIRECTOR; SECRETARY (UNTIL 01.31.2019)
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Framework LLC dba FrameworkESGManagement Services700 Canal Street, Building 1 First Floor, Stamford, CT 06902$394,800
Revenue and Support

Revenue Composition

Contributions and Grants
$866,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$866,222
Change in Net Assets
$362,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$866,222
Total Revenue per Form 990
$866,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,012
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$276,224$126,336-$402,560
Fees for Services Other$20,000$14,587$0$34,587
Travel$31,579--$31,579
Other Expenses$16,575--$16,575
Office Expenses$6,185$2,911-$9,096
Advertising$5,361$1,154-$6,515
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$355,924$148,088$0$504,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,012
Total Expenses per Audited Statements$504,012
Total Expenses per Form 990$504,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 15 PROCESS TO ESTABLISH COMPENSATION

“The organization does not have any compensated officers or key employees. As such, lines 15a and 15b are not applicable and have been marked "no" in accordance with the instructions to the form 990.”

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

“THE ORGANIZATION RETAINS THE SERVICES OF FRAMEWORK LLC dba FrameworkESG 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 THE FIRM'S SERVICES.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The bylaws have been amended and a significant change is that the position of Co-treasurer is no longer considered to be an officer.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions.”

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

“The form 990 will be sent to the board chair and treasurer for approval and for the board chair's signature. A copy of the completed 990 will be sent to the rest of the board members for review prior to filing.”

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

“Global compact network usa has a conflict of interest policy that requires all directors, 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
9292158815
Address
685 Third Avenue Twelfth Floor, New York, NY 10017

Signing Officer

Name
Richard Pearl
Title
Board Chair
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Mallory Fairless
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Network is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from income taxes under 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2019 and does not expect this to change in the next 12 months. The Network would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Network does not have amounts accrued for interest or penalties as of December 31, 2019.”

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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/MissionDesc0THE GLOBAL COMPACT NETWORK USA IS A FORUM DESIGNED TO BRING US-BASED COMPANIES AND US-BASED UNITS OF FOREIGN COMPANIES THAT ARE SIGNATORIES TO THE UNITED NATIONS GLOBAL COMPACT 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.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Pearl
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from income taxes under 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2019 and does not expect this to change in the next 12 months. The Network would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Network does not have amounts accrued for interest or penalties as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES. AS SUCH, LINES 15A AND 15B ARE NOT APPLICABLE AND HAVE BEEN MARKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RETAINS THE SERVICES OF FRAMEWORK LLC dba FrameworkESG 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 THE FIRM'S SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws have been amended and a significant change is that the position of Co-treasurer is no longer considered to be an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 will be sent to the board chair and treasurer for approval and for the board chair's signature. A copy of the completed 990 will be sent to the rest of the board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLOBAL COMPACT NETWORK USA HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL DIRECTORS, 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/ExplanationTxt6The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,502
Liabilities
$44,130
Net assets
$569,372
Revenue
$866,222
Expenses
$504,012
Net income
$362,210
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