Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2016 • EIN 90-0768957

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

0.98x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$596,260

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,736,881

Up $485,017 (+39%) from 2015

Net Assets

Flat

$40,827

Flat from 2015

Liabilities

Up

$1,696,054

Up $485,017 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$3,744,502

Up $1,290,652 (+53%) from 2015

Expenses

Up

$3,744,502

Up $1,290,652 (+53%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,736,881
Liabilities$1,696,054
Net Assets$40,827
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$3,744,502
Expenses$3,744,502
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.1
Gross Receipts
$3,744,502
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$860,218$1,242,329▲ $382,111
Accounts Receivable$333,231$456,234▲ $123,003
Prepaid Expenses and Deferred Charges$37,536$27,186▼ $10,350
Land, Buildings, and Equipment, Net$20,879$11,132▼ $9,747
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$1,251,864$1,736,881▲ $485,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$269,568$901,682▲ $632,114
Deferred Revenue$941,469$683,452▼ $258,017
Other Liabilities$0$110,920▲ $110,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,211,037$1,696,054▲ $485,017
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$1,251,864$1,736,881▲ $485,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,959$171,622$178,581
Equipment$4,173$834$5,007
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MooreExecutive DirectorFT$339,500$256,760$596,260

Board Members and Trustees

NameTitle
Rick SmithChair
Jacqueline ChowDeputy Chair
Frank Van OoijenDirector
Hanne SondergaardDirector
Jay WaldvogelDirector
Peder TuborghDirector
Roelof JoostenDirector
Theo SpieringsDirector
Dr Judith BryansDirector (beg Oct 2016)
Dr Jeremy HillDirector (end Oct 2016)
Robert StoneCFO (Beg May 2016)
Eileen SzatanekCFO (end Feb 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy Management INCProgram & Admin Svcs10255 W HIGGINS, Rosemont, IL 60018, Nz$560,283
Massey UniversityResearch1320 720-13 AVENUE SW, Calgary, ALBERTA, Ca$372,386
Emerging Ag INCU.n. FacilitationSCHAUENBURGERSTR 116, Kiel, 0, Gm$174,327
Ifcn AgConsultingRIDGEWAY COTTAGE TETBURY LANE, Crudwell Wiltshire, 0, Uk$141,952
Lindsay ConsultingConsulting-$123,369
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,874
Program Service Revenue
$2,622,494
Investment Income
$134
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,744,502
Total Revenue per Audited Statements
$3,744,502
Total Revenue per Form 990
$3,744,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,747
Salaries, Compensation, and Employee Benefits$1,317,755
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---$596,260
Pension Plan Contributions---$243,637
Other Employee Benefits---$223,670
Other Salaries and Wages---$202,587
Conferences and Meetings---$152,493
Travel---$149,354
Office Expenses---$86,636
Occupancy---$73,785
Payroll Taxes---$51,601
Advertising---$31,101
Fees for Services Accounting---$23,150
Information Technology---$15,315
Depreciation Depletion---$14,754
Fees for Services Legal---$12,120
Insurance---$5,574
Other Expenses---$219
Total Functional Expenses$0$0$0$3,744,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,502
Total Expenses per Audited Statements$3,744,502
Total Expenses per Form 990$3,744,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dairy Management Inc.$110,920
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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Moore
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Ernst & Young US Llp
Address
950 MAIN AVENUE SUITE 1800, CLEVELAND, OH 44113
Preparer
Erica Yike
Phone
2168615000
Supplemental Narrative

Additional Explanations

Members or stockholders

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

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 an antitrust statement is reviewed at all board and subcommittee meetings and is acknowledged by all members. Board members are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

Process for determining compensation

“FORM 990, PART VI, LINE 15A 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.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/PersonNm11EILEEN SZATANEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (END OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (END FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (Beg May 2016)
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IRS990/MissionDesc0GLOBAL 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainability - Worked with the global dairy sector to manage a 'dairy sustainability framework' that helps unify the approach being taken by dairy organizations to the broad challenges of sustainability from environmental, social and economic perspectives.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GLOBAL DAIRY PLATFORM INCURS NO LOBBYING OR POLITICAL CAMPAIGN ACTIVITIES AS DEFINED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,736,881
Liabilities
$1,696,054
Net assets
$40,827
Revenue
$3,744,502
Expenses
$3,744,502
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
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.70$0.04$3.74$3.74$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)6 • $1M-$5M nonprofits