Civic Intelligence

Us Plastics Pact LLC

990 • Fiscal year 2023 • EIN 85-1372760

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileUSPLASTICSPACT.ORG
47 Main Street 772Walpole, NH 03608

(410) 913-1417

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,284

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$916,814

Down $288,089 (-24%) from 2022

Net Assets

Up

$835,805

Up $17,618 (+2.2%) from 2022

Liabilities

Down

$81,009

Down $305,707 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,943,755

Up $738,664 (+61%) from 2022

Expenses

Up

$1,676,137

Up $1,289,233 (+333%) from 2022

Net Income

Down

$267,618

Down $550,569 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,204,903Liabilities 2022: $386,716Net Assets 2022: $818,1872022Assets 2023: $916,814Liabilities 2023: $81,009Net Assets 2023: $835,8052023Assets 2024: $1,184,887Liabilities 2024: $529,941Net Assets 2024: $654,9462024

Highlighted filing

2023

Assets$916,814
Liabilities$81,009
Net Assets$835,805
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,205,091Expenses 2022: $386,904Net Income 2022: $818,1872022Revenue 2023: $1,943,755Expenses 2023: $1,676,137Net Income 2023: $267,6182023Revenue 2024: $1,580,477Expenses 2024: $1,761,335Net Income 2024: -$180,8582024

Highlighted filing

2023

Revenue$1,943,755
Expenses$1,676,137
Net Income$267,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,943,755
Mission and Program Overview

Mission

The u.s. Plastics pact connects diverse public - private stakeholders across the plastcis value chain to rethink the way we design, use and reuse plastics, to create a path forward to realize a circular economy for plastic in the united states.

The u.s. Plastics pact brings together businesses, not-for-profit organizations, government agencies, and research institutions that work together toward a common vision of a circular economy for plastics, as outlined by the ellen macarthur foundation's new plastics economy initiative. This vision aims to ensure that plastics never become waste by eliminating the plastics we don't need, innovating to ensure that the plastics we do need are reusable, recyclable, or compostable, and circulating all the plastic items we use to keep them in the economy and out of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$747,129-
Pledges and Grants Receivable-$122,582-
Cash and Non-Interest-Bearing Accounts$1,204,903$25,000▼ $1,179,903
Prepaid Expenses and Deferred Charges-$22,103-
Total Assets$1,204,903$916,814▼ $288,089
Liabilities
Accounts Payable and Accrued Expenses$386,716$81,009▼ $305,707
Total Liabilities$386,716$81,009▼ $305,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,187$735,805▼ $82,382
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$818,187$835,805▲ $17,618
Total Liabilities and Net Assets / Fund Balance$1,204,903$916,814▼ $288,089
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Emily TipaldoExecutive Director$123,284$123,284

Board Members and Trustees

NameTitle
Holli AlexanderPresident
Susan Fife-ferrisVice-president
Stephanie Kersten-johnstonInstitutional Director
Gary McelyeaTreasurer
Richie GetterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
World Wildlife FundResearch1250 24TH STREET NW, Washington, DC 20037$737,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,014
Program Service Revenue
$26,150
Investment Income
$19,591
Other Revenue
$0
All Other Contributions
$1,898,014
Change in Net Assets
$267,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,755
Total Revenue per Form 990
$1,943,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,585
Salaries, Compensation, and Employee Benefits$770,537
Total Fundraising Expense$296,098
Grants and Similar Amounts Paid$1,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$640,486--$640,486
Other Salaries and Wages$297,091$26,684$203,793$527,568
Comp Disqual Persons$67,762$9,546$45,956$123,264
Payroll Taxes$34,497$3,098$23,663$61,258
Conferences and Meetings$56,466--$56,466
Office Expenses$4,356$41,934$4,551$50,841
Other Employee Benefits$18,952$7,864$12,063$38,879
Travel$36,936--$36,936
Fees for Services Legal-$35,473-$35,473
Fees for Services Accounting-$32,595-$32,595
Advertising$29,345--$29,345
Fees for Services Other-$20,000-$20,000
Pension Plan Contributions$9,538$3,958$6,072$19,568
Insurance-$2,443-$2,443
Grants to Domestic Orgs$1,015--$1,015
Total Functional Expenses$1,196,444$183,595$296,098$1,676,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,137
Total Expenses per Audited Statements$1,676,137
Total Expenses per Form 990$1,676,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and shared with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is required to be reviewed at every board meeting.”

Form 990, Part VI, Section B, Line 15A

“Officers shall not be compensated for their services as such, but the board of directors may provide for the payment of expenses incurred by officers in connection with the performance of their duties”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023, its audit report and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
US Plastics Pact Inc
EIN
85-1372760
Phone
4109131417
Address
47 MAIN STREET 772, WALPOLE, NH 03608

Signing Officer

Name
Jonathan Quinn
Title
Chief Executive Officer
Phone
4109131417
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Quinn
Formed
2022
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
225

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER SUITE 910, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -250,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. In accordance with financial accounting standards board ("fasb") asc 740, income taxes, the organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions in its consolidated financial statements. Management has evaluated the organization's tax positions and has concluded that there are no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of december 31, 2022.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0913677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01048688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01193040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02241728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231241
IRS990ScheduleA/Total509Grp/TotalAmt03155405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01924164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01676137
IRS990ScheduleD/TotalRevenuePerForm990Amt01943755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS SHALL NOT BE COMPENSATED FOR THEIR SERVICES AS SUCH, BUT THE BOARD OF DIRECTORS MAY PROVIDE FOR THE PAYMENT OF EXPENSES INCURRED BY OFFICERS IN CONNECTION WITH THE PERFORMANCE OF THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023, ITS AUDIT REPORT AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -250,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01204903
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01898014
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0296098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386716
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IRS990/TotalLiabilitiesGrp/EOYAmt081009
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IRS990/TotalProgramServiceRevenueAmt026150
IRS990/TotalReportableCompFromOrgAmt0123284
IRS990/TotalRevenueGrp/ExclusionAmt019591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt036936
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALPOLE
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://USPLASTICSPACT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109131417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US PLASTICS PACT INC
ReturnHeader/Filer/BusinessNameControlTxt0USPL
ReturnHeader/Filer/EIN0851372760
ReturnHeader/Filer/PhoneNum04109131417
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MAIN STREET 772
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BETHESDA METRO CENTER SUITE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016549000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J GIGANTI
ReturnHeader/ReturnTs02024-11-14T10:01:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,814
Liabilities
$81,009
Net assets
$835,805
Revenue
$1,943,755
Expenses
$1,676,137
Net income
$267,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$1.58$1.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.94$1.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.82$1.21$0.39$0.82