Civic Intelligence

Gs1 Go Gsmp Inc

990 • Fiscal year 2018 • EIN 80-0668523

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.GS1.ORG
300 Charles Ewing BlvdEwing, NJ 08628

(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 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$599,234

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin42nd percentile

Revenue

Up

$8,281,571

Up $744,461 (+9.9%) from 2017

Expenses

Up

$8,281,571

Up $744,461 (+9.9%) from 2017

Net Income

Flat

$0

Flat from 2017

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$8,281,571
Expenses$8,281,571
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$8,281,571
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne TimmonsPresidentFT$553,704$45,530$599,234
Steven BrattFormer CEO &-$567,740$10,557$578,297
Steven BrattFormer CEO & Pres.-$567,740$10,557$578,297
Elizabeth BoardExecutive DiFT$308,940$45,502$354,442
Elizabeth BoardExecutive Director-$308,940$45,502$354,442
Robert BeidemanSenior DirecFT$297,796$34,088$331,884
Robert BeidemanSenior Director-$297,796$34,088$331,884
Scott GraySenior DirecFT$254,890$42,401$297,291
Scott GraySenior Director-$254,890$42,401$297,291
Charles BissSenior DirecFT$251,083$43,837$294,920
Charles BissSenior Director-$251,083$43,837$294,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,281,571
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$8,183,502
Other Expenses$98,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,891,138--$5,891,138
Current Officers, Directors, Trustees, and Key Employees$931,597--$931,597
Other Employee Benefits$741,778--$741,778
Payroll Taxes$321,436--$321,436
Pension Plan Contributions$297,553--$297,553
Occupancy$19,423--$19,423
Other Expenses$12,514--$12,514
Travel$8,141--$8,141
Office Expenses$199--$199
Total Functional Expenses$8,281,571$0$0$8,281,571
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven BrattFormer Ceo/presSeverence PayNo$578,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 accountant 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
300 CHARLES EWING BLVD, EWING, NJ 08628

Signing Officer

Name
Miguel Lopera
Title
Trustee & Chairman
Phone
6096204612
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Lopera
Formed
2010
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
40

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08281571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08281571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt08141
IRS990/TravelGrp/TotalAmt08141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CHARLES EWING BLVD
IRS990/USAddress/CityNm0EWING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008628
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GS1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL LOPERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06096204612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GS1 GO GSMP INC
ReturnHeader/Filer/BusinessNameControlTxt0GS1G
ReturnHeader/Filer/EIN0800668523
ReturnHeader/Filer/PhoneNum06096204612
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHARLES EWING BLVD
ReturnHeader/Filer/USAddress/CityNm0EWING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8D467288370284BC69A82B9440FFF01F711949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C154B24E48196CCAD582F5CBF527FFA872B4E9B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.30.233.195
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02019-02-11T13:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,281,571
Expenses
$8,281,571
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