Civic Intelligence

Gs1 Go Gsmp Inc

990 • Fiscal year 2014 • EIN 80-0668523

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.GS1.ORG
1009 Lenox DriveRoom/Suite 20208648

(609) 620-4612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$419,904

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin31st percentile

Revenue

Up

$8,804,580

Up $378,426 (+4.5%) from 2013

Expenses

Up

$8,804,580

Up $378,426 (+4.5%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,487,329Liabilities 2020: $1,487,329Net Assets 2020: $02020Assets 2021: $1,816,675Liabilities 2021: $1,816,675Net Assets 2021: $02021Assets 2022: $1,785,000Liabilities 2022: $1,785,000Net Assets 2022: $02022Assets 2023: $2,092,201Liabilities 2023: $2,092,201Net Assets 2023: $02023Assets 2024: $1,801,753Liabilities 2024: $1,801,753Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,430,162Expenses 2011: $4,430,162Net Income 2011: $02011Expenses 2012: $7,557,2562012Revenue 2013: $8,426,154Expenses 2013: $8,426,154Net Income 2013: $02013Revenue 2014: $8,804,580Expenses 2014: $8,804,580Net Income 2014: $02014Revenue 2015: $7,636,549Expenses 2015: $7,636,549Net Income 2015: $02015Revenue 2016: $7,213,564Expenses 2016: $7,213,564Net Income 2016: $02016Revenue 2017: $7,537,110Expenses 2017: $7,537,110Net Income 2017: $02017Revenue 2018: $8,281,571Expenses 2018: $8,281,571Net Income 2018: $02018Revenue 2019: $9,931,326Expenses 2019: $9,931,326Net Income 2019: $02019Revenue 2020: $8,993,529Expenses 2020: $8,993,529Net Income 2020: $02020Revenue 2021: $9,656,925Expenses 2021: $9,656,925Net Income 2021: $02021Revenue 2022: $9,850,910Expenses 2022: $9,850,910Net Income 2022: $02022Revenue 2023: $10,509,961Expenses 2023: $10,509,961Net Income 2023: $02023Revenue 2024: $9,811,137Expenses 2024: $9,811,137Net Income 2024: $02024

Highlighted filing

2014

Revenue$8,804,580
Expenses$8,804,580
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v4.0
Gross Receipts
$8,804,580
Mission and Program Overview

Mission

Develop and maintain a global, open and multi-industry system of standards that enable user companies to improve their business efficiency and reduce costs from their supply chains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrattPresidentFT$388,800$31,104$419,904
Marianne Timmons-FT$315,000$25,200$340,200
Elizabeth Board-FT$209,427$16,754$226,181
Lynda Costa-FT$192,400$15,392$207,792
Charles Biss-FT$186,277$14,902$201,179

Board Members and Trustees

NameTitle
Miguel LoperaTrustee & Ch
Philippe WeryTrustee, Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Dann Dorfman Herrell & SkillmanLegal Services-$162,855
Bruce HawkinsGpc Service-$131,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,804,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,725,060
Other Expenses$2,079,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,043,856--$5,043,856
Travel$817,201--$817,201
Fees for Services Other$793,253--$793,253
Other Employee Benefits$657,305--$657,305
Current Officers, Directors, Trustees, and Key Employees$388,800--$388,800
Pension Plan Contributions$381,900--$381,900
Payroll Taxes$253,199--$253,199
Fees for Services Legal$172,884--$172,884
Conferences and Meetings$39,663--$39,663
Occupancy$27,646--$27,646
All Other Expenses$14,538--$14,538
Office Expenses$11,490--$11,490
Other Expenses$9,597--$9,597
Advertising$1,895--$1,895
Total Functional Expenses$8,804,580$0$0$8,804,580
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 was reviewed by controller and treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
80-0668523
Phone
6096204612

Signing Officer

Name
Steven Bratt
Title
President
Phone
6096204612
Signed
2014-10-10

Organization Details

Principal Officer
Steven Bratt
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
30

Preparer

Preparer
ROBERT A O'HARA
Phone
2153225558
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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/USAddress/State0NJ
IRS990/USAddress/ZIPCode008648
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GS1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096204612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GS1 GO GSMP INC
ReturnHeader/Filer/BusinessNameControlTxt0GS1G
ReturnHeader/Filer/EIN0800668523
ReturnHeader/Filer/PhoneNum06096204612
ReturnHeader/Filer/USAddress/AddressLine101009 LENOX DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A O'HARA
ReturnHeader/ReturnTs02015-01-12T12:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,804,580
Expenses
$8,804,580
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$9.81$9.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.00$10.5$10.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$9.85$9.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.00$9.66$9.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$8.99$8.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.93$9.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.28$8.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.54$7.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.21$7.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.64$7.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80$8.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.43$8.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.56
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.43$4.43$0.00