Civic Intelligence

Business for Social Responsibility

990 • Fiscal year 2014 • EIN 52-1764268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

88 Kearny Street 12th FloorSan Francisco, CA 94108

(415) 984-3200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$335,928

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,120,997

Up $1,403,798 (+14%) from 2013

Net Assets

Up

$4,135,417

Up $698,553 (+20%) from 2013

Liabilities

Up

$6,985,580

Up $705,245 (+11%) from 2013

Revenue

Up

$20,611,594

Up $323,971 (+1.6%) from 2013

Expenses

Up

$19,913,042

Up $937,795 (+4.9%) from 2013

Net Income

Down

$698,552

Down $613,824 (-47%) from 2013

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

2014

Assets$11,120,997
Liabilities$6,985,580
Net Assets$4,135,417

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

2014

Revenue$20,611,594
Expenses$19,913,042
Net Income$698,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$20,611,594
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
Accounts Receivable$3,700,631$5,076,986▲ $1,376,355
Savings and Temporary Cash Investments$4,174,152$3,961,046▼ $213,106
Land, Buildings, and Equipment, Net$1,107,906$909,447▼ $198,459
Pledges and Grants Receivable$168,026$501,289▲ $333,263
Prepaid Expenses and Deferred Charges$162,076$268,264▲ $106,188
Total Assets$9,717,199$11,120,997▲ $1,403,798
Other Assets Total$404,408$403,965▼ $443
Liabilities
Deferred Revenue$4,274,517$4,142,607▼ $131,910
Accounts Payable and Accrued Expenses$1,043,487$1,986,382▲ $942,895
Other Liabilities$962,331$856,591▼ $105,740
Total Liabilities$6,280,335$6,985,580▲ $705,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000,233$3,472,299▲ $472,066
Unrestricted Net Assets$436,631$663,118▲ $226,487
Total Net Assets Fund Balance$3,436,864$4,135,417▲ $698,553
Total Liabilities and Net Assets / Fund Balance$9,717,199$11,120,997▲ $1,403,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531,064$833,765$1,364,829
Equipment$308,915$211,095$520,010
Leasehold Improvements$69,468$131,219$200,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peder Michael Pruzan JorgensenVice PresidentFT$292,111$43,817$335,928
Aron CramerPresident & CEOFT$275,564$40,819$316,383
Eric OlsonSenior VPFT$226,875$8,139$235,014
Laura S GitmanManaging Director-advisoryFT$187,673$23,892$211,565
Scott TravasosChief Administrative OfficFT$188,959$19,779$208,738
Jeremy PresciusVice PresidentFT$203,567$2,161$205,728
Melanie JaninManaging DirectorFT$167,447$23,892$191,339
Edward CameronDirector, Partnership DeveFT$172,553$16,628$189,181
Dunstan HopeManaging DirectorFT$173,402$8,225$181,627
Farid BaddacheManaging DirectorFT$160,629$20,111$180,740
Faris NatourDirectorFT$155,280$23,892$179,172
John HodgesDirectorFT$155,857$19,602$175,459
Tara NortonDirector, asFT$132,953$17,814$150,767
Richard McconnellDirector, ItFT$123,434$26,684$150,118
Rachel MeiersDirector, Her ProjectFT$115,685$24,142$139,827
Guy MorganDirector, asFT$120,028$15,974$136,002
Nadia KeshavjeeDirector, HrFT$117,348$6,905$124,253

Board Members and Trustees

NameTitle
Anne-marie SkovBoard Member
Colin Le DucBoard Member
Geralyn RitterBoard Member
Jeff SeabrightBoard Member
Jeff ZallaBoard Member
Karina LitvackBoard Member
Mark DevadasonBoard Member
Mats LederhausenBoard Member
Pamela PassmanBoard Member
Richard GilliesBoard Member
Robb WebbBoard Member
Tae YooBoard Member
Robert DunnFormer CEO & Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Grand Hyatt New YorkConference Provider109 EAST 42ND ST, New York, NY 10017, In$400,000
Aemanino LLPAudit/software Implementation12567 ALCOSTA BLVD, San Ramon, CA 94139$112,042
Meet GreenConference ProviderPO BOX 18010, Portland, OR 97218$110,836
Change AssociatesProject Work-$103,748
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,673
Program Service Revenue
$16,499,693
Investment Income
$2,236
Other Revenue
$220,992
All Other Contributions
$2,684,212
Change in Net Assets
$698,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,611,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$20,646,594
Total Revenue per Form 990
$20,611,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,700,594
Other Expenses$8,212,448
Total Fundraising Expense$1,216,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,010$1,256,511$883,764$6,348,285
Current Officers, Directors, Trustees, and Key Employees$2,435,152$170,672$5,039$2,610,863
Travel$2,089,425$94,206$46,685$2,230,316
Other Employee Benefits$1,228,419$151,184$93,689$1,473,292
Occupancy$993,246$359,511-$1,352,757
Payroll Taxes$1,057,376$130,134$80,644$1,268,154
Fees for Services Other$1,068,549$93,423$25,680$1,187,652
Conferences and Meetings$825,009$1,523$24$826,556
Information Technology$268,654$147,236$25,103$440,993
Depreciation Depletion$205,258$59,035$27,462$291,755
Office Expenses$229,985$56,179$4,580$290,744
All Other Expenses$148,730$4,387$2,471$155,588
Insurance$82,801$58,116$9,310$150,227
Other Expenses$135,829$133,361$11,970$135,829
Fees for Services Accounting-$77,055-$77,055
Fees for Services Legal-$40,653-$40,653
Advertising$171$5,412-$5,583
Total Functional Expenses$15,813,167$2,883,311$1,216,564$19,913,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,948,042
Expenses per Audited Statements$19,913,042
Total Expenses per Form 990$19,913,042
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
44
Spending
$7,348,150

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 Consulting222$4,661,227
East Asia and the Pacific -Program ServicesMembership Services and Consulting422$2,686,923
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$658,837
Accrued Liabilities$174,342
Capital Lease Obligation$23,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Business for Social Responsibility
EIN
52-1764268
Phone
4159843200
Address
88 KEARNY STREET 12TH FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Sam Hartwell
Title
Interim CFO
Phone
4159843200
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Cramer
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
76
Volunteers
13

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Financial statement difference 1.

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.

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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/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.
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1340819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924142
IRS990/Form990PartVIISectionAGrp/PersonNm0MATS LEDERHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN LE DUC
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE-MARIE SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBB WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7TAE YOO
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ZALLA
IRS990/Form990PartVIISectionAGrp/PersonNm9KARINA LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DEVADASON
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALYN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SEABRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13ARON CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA S GITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT TRAVASOS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY PRESCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18PEDER MICHAEL PRUZAN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19FARID BADDACHE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm21FARIS NATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DUNSTAN HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm25TARA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm27GUY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28NADIA KESHAVJEE
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL MEIERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13275564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18292111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22167447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23173402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24172553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR-ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, PARTNERSHIP DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, AS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, AS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, HER PROJECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01204461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020611594
IRS990/GrossRentsGrp/RealAmt0220094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268654
IRS990/InformationTechnologyGrp/TotalAmt0440993
IRS990/InsuranceGrp/FundraisingAmt09310
IRS990/InsuranceGrp/ManagementAndGeneralAmt058116
IRS990/InsuranceGrp/ProgramServicesAmt082801
IRS990/InsuranceGrp/TotalAmt0150227
IRS990/InvestmentIncomeGrp/ExclusionAmt02236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909447
IRS990/LandBldgEquipCostOrOtherBssAmt02085526
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt03436864
IRS990/NetAssetsOrFundBalancesEOYAmt04135417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359511
IRS990/OccupancyGrp/ProgramServicesAmt0993246
IRS990/OccupancyGrp/TotalAmt01352757
IRS990/OfficeExpensesGrp/FundraisingAmt04580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056179

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