Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2015 • EIN 90-0768957

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 10, 2016

Organization Profilewww.globaldairyplatform.com
10255 W HIGGINS RD Suite 820Rosemont, IL 60018

(847) 627-3388

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$516,550

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,251,864

Up $503,042 (+67%) from 2014

Net Assets

Flat

$40,827

Flat from 2014

Liabilities

Up

$1,211,037

Up $503,042 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$2,453,850

Up $523,162 (+27%) from 2014

Expenses

Up

$2,453,850

Up $523,162 (+27%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $962,175Liabilities 2012: $921,348Net Assets 2012: $40,8272012Assets 2013: $715,803Liabilities 2013: $674,976Net Assets 2013: $40,8272013Assets 2014: $748,822Liabilities 2014: $707,995Net Assets 2014: $40,8272014Assets 2015: $1,251,864Liabilities 2015: $1,211,037Net Assets 2015: $40,8272015Assets 2016: $1,736,881Liabilities 2016: $1,696,054Net Assets 2016: $40,8272016Assets 2017: $1,320,070Liabilities 2017: $1,257,131Net Assets 2017: $62,9392017Assets 2018: $930,930Liabilities 2018: $877,660Net Assets 2018: $53,2702018Assets 2019: $822,105Liabilities 2019: $454,526Net Assets 2019: $367,5792019Assets 2020: $2,234,582Liabilities 2020: $989,842Net Assets 2020: $1,244,7402020Assets 2021: $1,473,948Liabilities 2021: $601,495Net Assets 2021: $872,4532021Assets 2022: $1,944,140Liabilities 2022: $943,908Net Assets 2022: $1,000,2322022Assets 2023: $956,243Liabilities 2023: $539,503Net Assets 2023: $416,7402023Assets 2024: $1,376,894Liabilities 2024: $1,177,831Net Assets 2024: $199,0632024

Highlighted filing

2015

Assets$1,251,864
Liabilities$1,211,037
Net Assets$40,827
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,696,6442012Revenue 2013: $2,272,522Expenses 2013: $2,272,522Net Income 2013: $02013Revenue 2014: $1,930,688Expenses 2014: $1,930,688Net Income 2014: $02014Revenue 2015: $2,453,850Expenses 2015: $2,453,850Net Income 2015: $02015Revenue 2016: $3,744,502Expenses 2016: $3,744,502Net Income 2016: $02016Revenue 2017: $3,947,385Expenses 2017: $3,925,273Net Income 2017: $22,1122017Revenue 2018: $3,712,282Expenses 2018: $3,721,951Net Income 2018: -$9,6692018Revenue 2019: $4,190,067Expenses 2019: $3,875,758Net Income 2019: $314,3092019Revenue 2020: $4,664,791Expenses 2020: $3,787,630Net Income 2020: $877,1612020Revenue 2021: $4,058,223Expenses 2021: $4,430,510Net Income 2021: -$372,2872021Revenue 2022: $5,087,748Expenses 2022: $4,959,969Net Income 2022: $127,7792022Revenue 2023: $4,606,305Expenses 2023: $5,189,797Net Income 2023: -$583,4922023Revenue 2024: $5,952,514Expenses 2024: $6,170,191Net Income 2024: -$217,6772024

Highlighted filing

2015

Revenue$2,453,850
Expenses$2,453,850
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,453,850
Mission and Program Overview

Mission

Global dairy platform's vision is that consumers should value milk and dairy products as naturally nutritious, enjoyable and an essential part of a healthy diet. To achieve its vision, global dairy platform works with its global membership, scientific and academic leaders and other industry collaborators to align and support the international dairy industry to promote sustainable dairy nutrition.

To align and support the international dairy industry to promote sustainable dairy nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,345$860,218▲ $296,873
Accounts Receivable$140,609$333,231▲ $192,622
Prepaid Expenses and Deferred Charges$10,071$37,536▲ $27,465
Land, Buildings, and Equipment, Net$34,797$20,879▼ $13,918
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$748,822$1,251,864▲ $503,042
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$441,859$941,469▲ $499,610
Accounts Payable and Accrued Expenses$266,136$269,568▲ $3,432
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$707,995$1,211,037▲ $503,042
Net Assets / Fund Balance
Unrestricted Net Assets$40,827$40,827→ $0
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,827$40,827→ $0
Total Liabilities and Net Assets / Fund Balance$748,822$1,251,864▲ $503,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,879$157,702$178,581
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MooreExecutive DirectorFT$336,000$180,550$516,550

Board Members and Trustees

NameTitle
Rick SmithChairman
Jacqueline ChowDeputy Chairman
Dr Jeremy HillDirector
Frank Van OoijenDirector
Hanne SondergaardDirector
Jay WaldvogelDirector
Peder TuborghDirector
Roelof JoostenDirector
Theo SpieringsDirector
Thierry PhilardeauDirector
Cees t'HartDirector Thru 03/15
Paul CornillonDirector Thru 09/15
Eileen SzatanekCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy Management INCProgram & Admin Svcs10255 W HIGGINS, Rosemont, IL 60018$563,220
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,000
Program Service Revenue
$1,333,743
Investment Income
$107
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,850
Total Revenue per Audited Statements
$2,453,850
Total Revenue per Form 990
$2,453,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,810
Salaries, Compensation, and Employee Benefits$1,033,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$516,550
Other Salaries and Wages---$335,381
Conferences and Meetings---$162,098
Travel---$122,662
Office Expenses---$95,367
Pension Plan Contributions---$88,264
Occupancy---$72,338
Other Employee Benefits---$57,087
Fees for Services Legal---$38,180
Payroll Taxes---$35,758
Advertising---$29,258
Fees for Services Accounting---$19,627
Fees for Services Other---$14,719
Information Technology---$13,690
Insurance---$8,129
Other Expenses---$433
Total Functional Expenses$0$0$0$2,453,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,850
Total Expenses per Audited Statements$2,453,850
Total Expenses per Form 990$2,453,850
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Dairy Platform Inc
EIN
90-0768957
In Care Of
% DONALD MOORE
Phone
8476273388
Address
10255 W HIGGINS RD Suite 820, ROSEMONT, IL 60018

Signing Officer

Name
Donald Moore
Title
Executive Director
Phone
8476273388
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Moore
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Members or stockholders

“FORM 990, PART VI, LINE 6 & 7A The board of directors represents the international dairy industry. There is a governance and nominations committee comprised of four board members that approves new members and that makes appointments of members to serve on the Board of Directors.”

Process used to review the Form 990

“FORM 990, PART VI, LINE 11B The Executive Director reviews form 990 with the operational (finance) committee before filing. Form 990 is available to all board members upon request. Management reviews the 990 details for compliance with the organization's tax specialists from its audit and tax firm. Management and corporate counsel review the policies relating to governance, management and disclosure to ensure and monitor compliance within the organization.”

Monitoring and enforcement of compliance with conflict of interest policy

“FORM 990, PART VI, LINE 12C there are periodic compliance discussions between board members and management. During the year, board members are asked to recuse themselves from voting if they are personally involved in a matter.”

Process for determining compensation

“FORM 990, PART VI, LINE 15 Executive Director's compensation was set by the board after reviewing an independent, external salary survey provided by the human resources department at DMI. The Board reviewed and approved the proposed salary before it was offered to the Executive Director.”

Process for making documents available to the public

“FORM 990, PART VI, LINE 19 Governing documents, conflict of interest policy, whistle blower policy, document retention policy and financial statements are available upon request.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 03/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 09/15
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,864
Liabilities
$1,211,037
Net assets
$40,827
Revenue
$2,453,850
Expenses
$2,453,850
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.18$0.20$5.95$6.17$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.42$4.61$5.19$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.94$1.00$5.09$4.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.60$0.87$4.06$4.43$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.99$1.24$4.66$3.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$4.19$3.88$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.88$0.05$3.71$3.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.26$0.06$3.95$3.93$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.70$0.04$3.74$3.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.21$0.04$2.45$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.93$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.67$0.04$2.27$2.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.92$0.04$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits