Civic Intelligence

Business for Social Responsibility

990 • Fiscal year 2017 • EIN 52-1764268

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$415,351

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,793,834

Down $2,534,858 (-14%) from 2016

Net Assets

Down

$4,553,524

Down $2,616,140 (-36%) from 2016

Liabilities

Up

$11,240,310

Up $81,282 (+0.7%) from 2016

Revenue

Up

$22,277,576

Up $1,072,421 (+5.1%) from 2016

Expenses

Up

$25,001,105

Up $1,867,191 (+8.1%) from 2016

Net Income

Down

-$2,723,529

Down $794,770 (-41%) from 2016

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

2017

Assets$15,793,834
Liabilities$11,240,310
Net Assets$4,553,524

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

2017

Revenue$22,277,576
Expenses$25,001,105
Net Income-$2,723,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$22,330,635
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$4,209,650$4,783,415▲ $573,765
Cash and Non-Interest-Bearing Accounts$7,503,529$4,584,615▼ $2,918,914
Pledges and Grants Receivable$5,101,591$4,577,135▼ $524,456
Land, Buildings, and Equipment, Net$618,431$702,882▲ $84,451
Prepaid Expenses and Deferred Charges$297,502$335,542▲ $38,040
Other Notes and Loans Receivable, Net$3,623$1,367▼ $2,256
Total Assets$18,328,692$15,793,834▼ $2,534,858
Other Assets Total$594,366$808,878▲ $214,512
Liabilities
Deferred Revenue$8,096,239$7,927,953▼ $168,286
Accounts Payable and Accrued Expenses$2,001,222$2,782,215▲ $780,993
Other Liabilities$1,061,567$530,142▼ $531,425
Total Liabilities$11,159,028$11,240,310▲ $81,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,456,296$5,512,722▼ $1,943,574
Unrestricted Net Assets$-286,632$-959,198▼ $672,566
Total Net Assets Fund Balance$7,169,664$4,553,524▼ $2,616,140
Total Liabilities and Net Assets / Fund Balance$18,328,692$15,793,834▼ $2,534,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,164$881,758$1,251,922
Leasehold Improvements$280,180$609,634$889,814
Other Land Buildings$52,538$102,365$154,903
Other Assets Org$189,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron CramerPresident & CEOFT$308,759$106,592$415,351
Peder Michael Pruzan JorgensenVice PresidentFT$255,415$78,174$333,589
Eric OlsonSenior VPFT$249,377$68,670$318,047
Laura S GitmanSenior VPFT$223,130$76,791$299,921
Mike ZeitounyCFOFT$224,577$58,888$283,465
Jeremy PrepsciusVice PresidentFT$208,111$29,878$237,989
Margaret JungkManaging DirectorFT$201,728$32,908$234,636
Dunstan HopeManaging DirectorFT$199,037$32,014$231,051
John HodgesManaging DirectorFT$190,330$32,908$223,238
Alison TaylorDirectorFT$168,115$40,712$208,827
Farid BaddacheManaging DirectorFT$168,826$37,524$206,350

Board Members and Trustees

NameTitle
Adam WerbachBoard Member
Alessandro CarlucciBoard Member
Geralyn RitterBoard Member
Jeff SeabrightBoard Member
Karina LitvackBoard Member
Kate BrandtBoard Member
Robb WebbBoard Member
Steven BerkenfeldBoard Member
Susan MaccormacBoard Member
Karina LitvackBoard Member (left During the Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Huntington BeachConference Venue & Catering21500 PACIFIC COAST HWY, Huntington Beach, CA 92648, Fr$718,798
TrydanLeashold ImprovementHOUSE- 4/1 ROAD 69 FIRST FLOOR G, Dhaka, Bg$335,897
Change Associates LtdContractorTOLSTRAAT 127-3, Amsterdam, Nl$309,013
Stiching Win-win StrategiesContractorSUITE 123 12TH FL SOMPTUEUX CENTR, Hong Kong, Hk$128,000
Azabu Management Services LtdManagement Advisor-$122,253
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,180
Program Service Revenue
$19,185,205
Investment Income
$-49,639
Other Revenue
$177,830
All Other Contributions
$2,964,180
Change in Net Assets
$-2,723,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,330,635
Revenue Not Reported on Financial Statements
$-53,059
Revenue Not Reported on Form 990
$205,000
Other Revenue Adjustments
$-53,059
Total Revenue per Audited Statements
$22,535,635
Total Revenue per Form 990
$22,277,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,762,284
Other Expenses$9,238,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,479,458$1,980,359-$10,459,817
Fees for Services Other$2,524,224$199,464-$2,723,688
Payroll Taxes$1,553,714$391,420-$1,945,134
Current Officers, Directors, Trustees, and Key Employees$1,530,839$357,524-$1,888,363
Travel$1,422,844$57,555-$1,480,399
Occupancy$6,025$1,416,525-$1,422,550
Other Employee Benefits$999,574$251,819-$1,251,393
Conferences and Meetings$883,860$63,148-$947,008
Information Technology$55,648$511,111-$566,759
Office Expenses$63,430$255,468-$318,898
Depreciation Depletion-$295,443-$295,443
Pension Plan Contributions$173,794$43,783-$217,577
Fees for Services Legal-$136,885-$136,885
Insurance-$135,400-$135,400
Other Expenses$107,484$7,830-$115,314
Advertising$86,314$15,754-$102,068
Fees for Services Accounting-$93,787-$93,787
Interest-$3,798-$3,798
Total Functional Expenses$18,541,847$6,459,258$0$25,001,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,259,164
Expenses per Audited Statements$25,001,105
Total Expenses per Form 990$25,001,105
Expenses Not Reported on Form 990$258,059
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
73
Spending
$8,548,806

International Compliance

Activity in boycott countries
No
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 Consulting242$5,825,538
East Asia and the Pacific -Program ServicesMembership Services and Consulting431$2,723,268
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$528,993
Capital Lease Obligation$1,149
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 11B

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 is 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
Mike Zeitouny
Title
CFO
Phone
4159843200
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Cramer
Formed
1991
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
83
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 2,450,381. Management and general expenses 180,861. Fundraising expenses 0. Total expenses 2,631,242. Payroll processing: program service expenses 73,843. Management and general expenses 18,603. Fundraising expenses 0. Total expenses 92,446.

FORM 990, PART XI, LINE 9:

Foreign exchange loss 107,389.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code under section 1(d) of title ii of the district of columbia department of finance and revenue code, and under section 23701(d) of the california revenue and taxation code and generally is not subject to state or federal income taxes. Taxes are paid on unrelated business income which arises from certain consulting services. The organization had no engagements that qualified as unrelated business in 2017. The subsidiaries and hong kong branch of the organization are all subject to income taxes in foreign jurisdictions. The chinese subsidiary is a wholly-foreign-owned enterprise and the french subsidiary is a 1901 association. Income tax expense is provided for based on management's estimates of tax liability in those jurisdictions. Tax expense recorded for foreign jurisdictions during 2017 was $71,785. Bsr reviews and assesses 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 asset disposal -19,463. Loss on currency exchange -33,596.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on asset disposal 19,463. Loss on currency exchange 33,596.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1066126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030629
IRS990/Form990PartVIISectionAGrp/PersonNm0ALESSANDRO CARLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALYN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SEABRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KARINA LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBB WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MACCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm6KARINA LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM WERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BERKENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ARON CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ZEITOUNY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA S GITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY PREPSCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15PEDER MICHAEL PRUZAN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16FARID BADDACHE
IRS990/Form990PartVIISectionAGrp/PersonNm17DUNSTAN HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET JUNGK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON TAYLOR
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/ReportableCompFromOrgAmt10349225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11254390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12274875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13257785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178198
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (LEFT DURING THE YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-53059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022330635
IRS990/GrossRentsGrp/RealAmt0173510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0511111
IRS990/InformationTechnologyGrp/ProgramServicesAmt055648
IRS990/InformationTechnologyGrp/TotalAmt0566759
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135400
IRS990/InsuranceGrp/TotalAmt0135400
IRS990/InterestGrp/ManagementAndGeneralAmt03798
IRS990/InterestGrp/TotalAmt03798
IRS990/InvestmentIncomeGrp/ExclusionAmt03420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01593757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702882
IRS990/LandBldgEquipCostOrOtherBssAmt02296639
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053059
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/NetAssetsOrFundBalancesBOYAmt07169664
IRS990/NetAssetsOrFundBalancesEOYAmt04553524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01416525
IRS990/OccupancyGrp/ProgramServicesAmt06025
IRS990/OccupancyGrp/TotalAmt01422550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255468
IRS990/OfficeExpensesGrp/ProgramServicesAmt063430
IRS990/OfficeExpensesGrp/TotalAmt0318898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594366
IRS990/OtherAssetsTotalGrp/EOYAmt0808878
IRS990/OtherChangesInNetAssetsAmt0107389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0999574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251393
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37830
IRS990/OtherExpensesGrp/ProgramServicesAmt0435712
IRS990/OtherExpensesGrp/ProgramServicesAmt1180698
IRS990/OtherExpensesGrp/ProgramServicesAmt238229
IRS990/OtherExpensesGrp/ProgramServicesAmt3107484
IRS990/OtherExpensesGrp/TotalAmt0440353
IRS990/OtherExpensesGrp/TotalAmt1309387
IRS990/OtherExpensesGrp/TotalAmt2147084
IRS990/OtherExpensesGrp/TotalAmt3115314
IRS990/OtherLiabilitiesGrp/BOYAmt01061567
IRS990/OtherLiabilitiesGrp/EOYAmt0530142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04320
IRS990/OtherRevenueTotalAmt04320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01980359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08479458
IRS990/OtherSalariesAndWagesGrp/TotalAmt010459817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391420
IRS990/PayrollTaxesGrp/ProgramServicesAmt01553714
IRS990/PayrollTaxesGrp/TotalAmt01945134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173794
IRS990/PensionPlanContributionsGrp/TotalAmt0217577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05101591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04577135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335542
IRS990/PrincipalOfficerNm0ARON CRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES

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
2017Detailed filing. Detailed filing data is available for this year.$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