Civic Intelligence

Business for Social Responsibility

990 • Fiscal year 2013 • EIN 52-1764268

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

88 Kearny Street 12th Floor94108

(415) 984-3200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$322,358

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,717,199

Up $1,368,308 (+16%) from 2012

Net Assets

Up

$3,436,864

Up $1,312,371 (+62%) from 2012

Liabilities

Up

$6,280,335

Up $55,937 (+0.9%) from 2012

Revenue

$20,287,623

No earlier filing loaded for comparison.

Expenses

Down

$18,975,247

Down $1,093,030 (-5.4%) from 2012

Net Income

$1,312,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,691,134Liabilities 2010: $5,129,538Net Assets 2010: $1,561,5962010Assets 2011: $8,005,203Liabilities 2011: $6,393,458Net Assets 2011: $1,611,7452011Assets 2012: $8,348,891Liabilities 2012: $6,224,398Net Assets 2012: $2,124,4932012Assets 2013: $9,717,199Liabilities 2013: $6,280,335Net Assets 2013: $3,436,8642013Assets 2014: $11,120,997Liabilities 2014: $6,985,580Net Assets 2014: $4,135,4172014Assets 2015: $18,298,719Liabilities 2015: $8,988,176Net Assets 2015: $9,310,5432015Assets 2016: $18,328,692Liabilities 2016: $11,159,028Net Assets 2016: $7,169,6642016Assets 2017: $15,793,834Liabilities 2017: $11,240,310Net Assets 2017: $4,553,5242017Assets 2018: $14,043,343Liabilities 2018: $9,883,398Net Assets 2018: $4,159,9452018Assets 2019: $18,373,333Liabilities 2019: $11,887,093Net Assets 2019: $6,486,2402019Assets 2020: $21,494,139Liabilities 2020: $13,281,305Net Assets 2020: $8,212,8342020Assets 2021: $23,283,625Liabilities 2021: $12,711,800Net Assets 2021: $10,571,8252021Assets 2022: $32,435,759Liabilities 2022: $16,598,608Net Assets 2022: $15,837,1512022Assets 2023: $34,779,429Liabilities 2023: $16,934,315Net Assets 2023: $17,845,1142023Assets 2024: $30,004,193Liabilities 2024: $15,025,745Net Assets 2024: $14,978,4482024

Highlighted filing

2013

Assets$9,717,199
Liabilities$6,280,335
Net Assets$3,436,864

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,703,3842010Expenses 2011: $18,130,8072011Expenses 2012: $20,068,2772012Revenue 2013: $20,287,623Expenses 2013: $18,975,247Net Income 2013: $1,312,3762013Revenue 2014: $20,611,594Expenses 2014: $19,913,042Net Income 2014: $698,5522014Revenue 2015: $26,198,589Expenses 2015: $21,023,463Net Income 2015: $5,175,1262015Revenue 2016: $21,205,155Expenses 2016: $23,133,914Net Income 2016: -$1,928,7592016Revenue 2017: $22,277,576Expenses 2017: $25,001,105Net Income 2017: -$2,723,5292017Revenue 2018: $26,614,923Expenses 2018: $26,918,780Net Income 2018: -$303,8572018Revenue 2019: $30,858,266Expenses 2019: $28,469,742Net Income 2019: $2,388,5242019Revenue 2020: $28,419,762Expenses 2020: $26,600,241Net Income 2020: $1,819,5212020Revenue 2021: $33,746,077Expenses 2021: $30,464,755Net Income 2021: $3,281,3222021Revenue 2022: $41,991,754Expenses 2022: $36,600,284Net Income 2022: $5,391,4702022Revenue 2023: $41,646,136Expenses 2023: $39,628,825Net Income 2023: $2,017,3112023Revenue 2024: $37,966,283Expenses 2024: $40,677,512Net Income 2024: -$2,711,2292024

Highlighted filing

2013

Revenue$20,287,623
Expenses$18,975,247
Net Income$1,312,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$20,289,037
Mission and Program Overview

Mission

Bsr is a global nonprofit organization that works with its network of more than 250 member companies to build a just and sustainable world. From its offices in asia, europe, and north and south america, bsr develops sustainable business strategies and solutions.

To work with business to create a just and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,611,639$4,174,152▲ $1,562,513
Accounts Receivable$3,617,821$3,700,631▲ $82,810
Land, Buildings, and Equipment, Net$1,297,736$1,107,906▼ $189,830
Pledges and Grants Receivable$166,053$168,026▲ $1,973
Prepaid Expenses and Deferred Charges$227,822$162,076▼ $65,746
Total Assets$8,348,891$9,717,199▲ $1,368,308
Other Assets Total$427,820$404,408▼ $23,412
Liabilities
Deferred Revenue$4,381,331$4,274,517▼ $106,814
Accounts Payable and Accrued Expenses$1,130,537$1,043,487▼ $87,050
Other Liabilities$712,530$962,331▲ $249,801
Total Liabilities$6,224,398$6,280,335▲ $55,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,076,255$3,000,233▲ $1,923,978
Unrestricted Net Assets$1,048,238$436,631▼ $611,607
Total Net Assets Fund Balance$2,124,493$3,436,864▲ $1,312,371
Total Liabilities and Net Assets / Fund Balance$8,348,891$9,717,199▲ $1,368,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536,056$298,511$834,567
Other Land Buildings$492,897$221,686$714,583
Equipment$78,953$474,820$553,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peder Michael Pruzan-jorgensenVP - Emea RegionFT$280,311$42,047$322,358
Aron CramerPresident & CEOFT$257,425$41,776$299,201
Eric OlsonSenior VPFT$215,948-$215,948
Jeremy PrepsciusVP - Asia PacificFT$185,075$23,190$208,265
Edward CameronDirector, Partnership DevelopmentFT$166,839$35,280$202,119
Scott TravasosChief Administrative OfficerFT$176,961$24,509$201,470
Melanie JaninManaging Director, CommunicationsFT$166,171$25,849$192,020
Michael OxmanDirector, Advisory ServicesFT$166,080$22,641$188,721
Farid BaddacheDirector, Advisory ServicesFT$164,546$23,470$188,016
Laura S GitmanManaging Director-advisory ServicesFT$166,176$20,871$187,047
Joseph Richard SellwoodDirector, Advisory ServicesFT$140,421$41,568$181,989

Board Members and Trustees

NameTitle
Mats LederhausenBoard Chair
Anne-marie SkovBoard Member
Bob CorcoranBoard Member
Colin Le DucBoard Member
Jeff ZallaBoard Member
Pamela PassmanBoard Member
Rachel KyteBoard Member
Richard GilliesBoard Member
Robb WebbBoard Member
Roxanne DecykBoard Member
Tae YooBoard Member
Tony BrownBoard Member
Robert DunnFormer CEO & Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rever Consultoria LtdaConsulting-$165,361
High Street PartnersConsulting-$144,211
Globescan INCConsulting-$103,860
Revenue and Support

Revenue Composition

Contributions and Grants
$4,273,321
Program Service Revenue
$15,877,062
Investment Income
$985
Other Revenue
$136,255
All Other Contributions
$3,197,721
Change in Net Assets
$1,312,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,289,037
Revenue Not Reported on Financial Statements
$-1,414
Revenue Not Reported on Form 990
$459,270
Other Revenue Adjustments
$-1,414
Total Revenue per Audited Statements
$20,748,307
Total Revenue per Form 990
$20,287,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,577,986
Other Expenses$7,397,261
Total Fundraising Expense$439,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,475,545$1,718,996$317,410$6,511,951
Current Officers, Directors, Trustees, and Key Employees$2,229,027$156,226$4,586$2,389,839
Fees for Services Other$1,944,472$80,889$15,855$2,041,216
Other Employee Benefits$931,140$624,425$5,898$1,561,463
Occupancy$827,180$387,003$289$1,214,472
Payroll Taxes$839,506$234,874$40,353$1,114,733
Travel$995,811$91,465$21,407$1,108,683
Conferences and Meetings$812,561$7,220$349$820,130
Information Technology$340,985$108,842$17,102$466,929
Depreciation Depletion$165,237$251,554$5,241$422,032
Office Expenses$125,126$87,176$6,114$218,416
Fees for Services Legal-$113,906-$113,906
Other Expenses$83,667$16,271$3,099$103,037
Insurance$24,416$59,222$868$84,506
Fees for Services Accounting-$74,605-$74,605
All Other Expenses$48,892$8,808$151$57,851
Advertising$46$3,985-$4,031
Total Functional Expenses$14,358,052$4,178,077$439,118$18,975,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,435,931
Expenses per Audited Statements$18,976,661
Total Expenses per Form 990$18,975,247
Expenses Not Reported on Form 990$459,270
Expenses Not Reported on Financial Statements$-1,414
Other Expense Adjustments$-1,414
International Activity

International Summary

Offices
5
Employees
36
Spending
$8,329,236

International Compliance

Activity in boycott countries
Yes
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) -Program ServicesMembership Services and Consulting215$4,438,273
East Asia and the Pacific -Program ServicesMembership Services and Consulting321$3,890,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$666,913
Accrued Liabilities$240,481
Capital Lease Obligation$54,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is completed by the organization's independent accountant and reviewed by the controller, treasurer, and audit committee. The final form 990 is provided to the board prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo and cao are reviewed and established by the board following a review of data from comparable organizations. Board members are independent with respect to the employees for whom compensation is being established. The compensation decision is documented by the board.

Form 990, Part VI, Section C, Line 19

Bsr discloses elements of its financial performance to the public via its annual report. Audited financial statements are also posted on the organization's website.

Filing and Contact Details

Filer

EIN
52-1764268
Phone
4159843200

Signing Officer

Name
Scott Travasos
Title
Treasurer, CAO
Phone
4159843200
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Cramer
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
75
Volunteers
16

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 1,944,472. Management and general expenses 80,889. Fundraising expenses 15,855. Total expenses 2,041,216.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

In 2011, bsr began reviewing and assessing tax positions taken or expected to be taken against the more-likely-than-not recognition threshold and measurement attributes for recognition on the consolidated financial statements. Bsr's policy for evaluating uncertain tax positions is a two-step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. As the organization is exempt from taxation under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes, the tax positions taken or expected to be taken by the organization have not had a material impact on the consolidated financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -1,414.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -1,414.

Raw XML AppendixShowing 400 of 947 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01130537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043487
IRS990/AccountsReceivableGrp/BOYAmt03617821
IRS990/AccountsReceivableGrp/EOYAmt03700631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK WITH BUSINESS TO CREATE A JUST AND SUSTAINABLE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03985
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt04031
IRS990/AllOtherContributionsAmt03197721
IRS990/AllOtherExpensesGrp/FundraisingAmt0151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048892
IRS990/AllOtherExpensesGrp/TotalAmt057851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDREA SMALL CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04159843200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1088 KEARNY STREET 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04586
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02229027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02389839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0349
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0812561
IRS990/ConferencesMeetingsGrp/TotalAmt0820130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0165361
IRS990/ContractorCompensationGrp/CompensationAmt1144211
IRS990/ContractorCompensationGrp/CompensationAmt2103860
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine10RUA ITAPEVA 366-CJ 43 BELA VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1165 ST CLAIRE AVE EAST SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City0SAO PAULO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City1TORONTO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country0BR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country1CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode001332-000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode1M4T 2Y3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10425 MARKET STREET SUITE 2200 SAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10REVER CONSULTORIA LTDA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HIGH STREET PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12GLOBESCAN INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04273321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0985
IRS990/CYOtherExpensesAmt07397261
IRS990/CYOtherRevenueAmt0136255
IRS990/CYProgramServiceRevenueAmt015877062
IRS990/CYRevenuesLessExpensesAmt01312376
IRS990/CYSalariesCompEmpBnftPaidAmt011577986
IRS990/CYTotalExpensesAmt018975247
IRS990/CYTotalFundraisingExpenseAmt0439118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020287623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04381331
IRS990/DeferredRevenueGrp/EOYAmt04274517
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05241
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0251554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165237
IRS990/DepreciationDepletionGrp/TotalAmt0422032
IRS990/Desc0A LEADER IN CORPORATE RESPONSIBILITY SINCE 1992, BSR WORKS WITH ITS GLOBAL NETWORK OF MORE THAN 250 MEMBER COMPANIES TO DEVELOP SUSTAINABLE BUSINESS STRATEGIES AND SOLUTIONS THROUGH CONSULTING, RESEARCH, AND CROSS-SECTOR COLLABORATION. WITH SIX OFFICES IN ASIA, EUROPE AND NORTH AMERICA, BSR USES ITS EXPERTISE IN ENVIRONMENT, HUMAN RIGHTS, ECONOMIC DEVELOPMENT, AND GOVERNANCE AND ACCOUNTABILITY TO GUIDE GLOBAL COMPANIES TOWARD CREATING A JUST AND SUSTAINABLE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012615299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074605
IRS990/FeesForServicesAccountingGrp/TotalAmt074605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113906
IRS990/FeesForServicesLegalGrp/TotalAmt0113906
IRS990/FeesForServicesOtherGrp/FundraisingAmt015855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01944472
IRS990/FeesForServicesOtherGrp/TotalAmt02041216
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0FR
IRS990/ForeignCountryCd1CH
IRS990/ForeignCountryCd2HK
IRS990/ForeignCountryCd3DA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341568
IRS990/Form990PartVIISectionAGrp/PersonNm0ARON CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATS LEDERHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE DECYK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL KYTE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN LE DUC
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE-MARIE SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBB WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12TAE YOO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ZALLA
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT TRAVASOS
IRS990/Form990PartVIISectionAGrp/PersonNm15PEDER MICHAEL PRUZAN-JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY PREPSCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA S GITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm20FARID BADDACHE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL OXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH RICHARD SELLWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257425
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/ReportableCompFromOrgAmt14176961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15280311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140421
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CEO & BOARD MEMBER
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/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - EMEA REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - ASIA PACIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR-ADVISORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, ADVISORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, ADVISORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, PARTNERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, ADVISORY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01075600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020289037
IRS990/GrossRentsGrp/RealAmt042367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108842
IRS990/InformationTechnologyGrp/ProgramServicesAmt0340985
IRS990/InformationTechnologyGrp/TotalAmt0466929
IRS990/InsuranceGrp/FundraisingAmt0868
IRS990/InsuranceGrp/ManagementAndGeneralAmt059222
IRS990/InsuranceGrp/ProgramServicesAmt024416
IRS990/InsuranceGrp/TotalAmt084506
IRS990/InvestmentIncomeGrp/ExclusionAmt02399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107906
IRS990/LandBldgEquipCostOrOtherBssAmt02102923
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01414
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BSR IS A GLOBAL NONPROFIT ORGANIZATION THAT WORKS WITH ITS NETWORK OF MORE THAN 250 MEMBER COMPANIES TO BUILD A JUST AND SUSTAINABLE WORLD. FROM ITS OFFICES IN ASIA, EUROPE, AND NORTH AND SOUTH AMERICA, BSR DEVELOPS SUSTAINABLE BUSINESS STRATEGIES AND SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02124493
IRS990/NetAssetsOrFundBalancesEOYAmt03436864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387003
IRS990/OccupancyGrp/ProgramServicesAmt0827180
IRS990/OccupancyGrp/TotalAmt01214472
IRS990/OfficeExpensesGrp/FundraisingAmt06114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125126
IRS990/OfficeExpensesGrp/TotalAmt0218416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427820
IRS990/OtherAssetsTotalGrp/EOYAmt0404408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01561463
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL RECRUITING/DE
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/FundraisingAmt33099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316271
IRS990/OtherExpensesGrp/ProgramServicesAmt0263721
IRS990/OtherExpensesGrp/ProgramServicesAmt1206625
IRS990/OtherExpensesGrp/ProgramServicesAmt244095
IRS990/OtherExpensesGrp/ProgramServicesAmt383667
IRS990/OtherExpensesGrp/TotalAmt0323388
IRS990/OtherExpensesGrp/TotalAmt1230168
IRS990/OtherExpensesGrp/TotalAmt2113891
IRS990/OtherExpensesGrp/TotalAmt3103037
IRS990/OtherLiabilitiesGrp/BOYAmt0712530
IRS990/OtherLiabilitiesGrp/EOYAmt0962331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt093888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093888
IRS990/OtherRevenueTotalAmt093888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01718996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04475545
IRS990/OtherSalariesAndWagesGrp/TotalAmt06511951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$15.0$15.0$38.0$40.7$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$16.9$17.8$41.6$39.6$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$16.6$15.8$42.0$36.6$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.7$10.6$33.7$30.5$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$13.3$8.21$28.4$26.6$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.9$6.49$30.9$28.5$2.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.88$4.16$26.6$26.9$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$11.2$4.55$22.3$25.0$2.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.2$7.17$21.2$23.1$1.93
2015Detailed filing. Detailed filing data is available for this year.$18.3$8.99$9.31$26.2$21.0$5.18
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.99$4.14$20.6$19.9$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.72$6.28$3.44$20.3$19.0$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$6.22$2.12$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$6.39$1.61$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.13$1.56$14.7