Civic Intelligence

Gs1 Go Gsmp Inc

990 • Fiscal year 2016 • EIN 80-0668523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GS1.ORG
1009 Lenox Drive Rm/Ste 202Lawrenceville, NJ 08648

(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 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$458,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin46th percentile

Revenue

Down

$7,213,564

Down $422,985 (-5.5%) from 2015

Expenses

Down

$7,213,564

Down $422,985 (-5.5%) from 2015

Net Income

Flat

$0

Flat from 2015

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$7,213,564
Expenses$7,213,564
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,213,564
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrattPresidentFT$424,572$33,966$458,538
Marianne TimmonsEmployeeFT$366,143$29,291$395,434
Elizabeth BoardEmployeeFT$223,260$17,861$241,121
Charles BissEmployeeFT$193,231$15,458$208,689
Andrew HearnEmployeeFT$182,609$14,609$197,218

Board Members and Trustees

NameTitle
Miguel LoperaTrustee & Ch
Philippe WeryTrustee, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,213,564
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$7,121,573
Other Expenses$91,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,452,374--$5,452,374
Other Employee Benefits$675,869--$675,869
Current Officers, Directors, Trustees, and Key Employees$424,572--$424,572
Pension Plan Contributions$316,821--$316,821
Payroll Taxes$251,937--$251,937
Occupancy$18,117--$18,117
Travel$7,757--$7,757
Office Expenses$4,683--$4,683
Advertising$1,510--$1,510
Other Expenses$166--$166
Total Functional Expenses$7,213,564$0$0$7,213,564
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

Filer Name
Gs1 Go Gsmp Inc
EIN
80-0668523
Phone
6096204612
Address
1009 LENOX DRIVE RM/STE 202, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Steven Bratt
Title
President
Phone
6096204612
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bratt
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
ROBERT A O'HARA
Phone
2153225558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A O'HARA
ReturnHeader/ReturnTs02016-11-04T09:17:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,213,564
Expenses
$7,213,564
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