Gs1 Data Excellence INC FY2020 filing

Not tax-deductible

Ewing, NJ501(c)(6)Since 2004Community DevelopmentEIN 20-1426293

The organizations mission is to promote common business interests of persons which manufacture, produce, distribute, buy and sell goods in one or more lines of business by creating, maintaining and supporting a worldwide uniform product identification schema that facilitates the exchange of synchronized uniform product and party data among participants in the demand and supply chains of industries globally, thereby improving business conditions by enhancing the consistency in the exchange of product information and current business practices.

$666K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $135K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$666K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
Spent
$2.9M
To programs
0%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$2.8M
FY2020
Revenue by fiscal year
FY2020$2.8M
FY2021$2.8M
FY2022$2.8M
FY2023$2.8M
FY2024$2.9M
FY2024$3.0M
Expenses
$2.9M
FY2020
Expenses by fiscal year
FY2020$2.9M
FY2021$3.1M
FY2022$2.5M
FY2023$2.3M
FY2024$2.5M
FY2024$2.7M
Net assets
$2.7M
FY2020
Net assets by fiscal year
FY2020$2.7M
FY2021$2.4M
FY2022$2.6M
FY2023$3.1M
FY2024$3.6M
FY2024$3.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

30 people listed on the 990; $666K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$231,860Pt VII · Sec A
$230,346Pt VII · Sec A
Employee
$203,473Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Susie Mcintosh-Hinson’s $252K as Employee is at the 79th percentile of top reported officer pay among 2833 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susie Mcintosh-Hinson$251,891$263,280$241,389$202,545$231,860
Maneesh Naganand————$230,346
Alan Hyler——$187,995$205,408$203,473

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Standardizes product identification and data exchange globally to improve business conditions.

Provided by the organization

This section is blank until Gs1 Data Excellence INC claims this page.

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1 program service, described in the organization's own filed words · FY2019.
01

The global data synchronization network (GDSN) is an automated, standards based global environment that enables secure and continous data synchronization, allowing all partners to have consistent item data in their systems at the same time.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$38K
Money outPt IX
$2.9M
Ln 25
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
30
listed · VII A
PaidVII A3
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$38K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$522K
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.0M
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.0M$2.0M
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$427K$522K
Total assetsLn 16$3.8M$3.7M
LiabilitiesLn 26$929K$1.0M
Net assetsLn 32$2.9M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$681K
Pension plan contributionsLn 8$39K
Other employee benefitsLn 9$74K
Payroll taxesLn 10$28K
Legal feesLn 11b$618
Accounting feesLn 11c$8K
Other fees for servicesLn 11g$917K
Advertising and promotionLn 12$55K
TravelLn 17$93K
Conferences, conventions and meetingsLn 19$24K
Depreciation, depletion and amortizationLn 22$179K
InsuranceLn 23$6K
Other expenses (24a–d)Ln 24$831K
All other expensesLn 24e$2K
Total functional expensesLn 25$2.9M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.9M$2.5M$418K$3.6M 990 PDF
FY2023 $2.8M$2.3M$480K$3.1M 990 PDF
FY2022 $2.8M$2.5M$254K$2.6M 990 PDF
FY2021 $2.8M$3.1M−$321K$2.4M 990 PDF
FY2020 Viewing $2.8M$2.9M−$157K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,780,930 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,742,500$2,742,500
VIII-3 Investment incomeExcluded from tax $38,430$38,430
VIII-12 Total revenueRelated to mission $2,742,500 · Excluded from tax $38,430$2,780,930
Part IX · Statement of functional expenses $2,937,970 across 14 lines filed
IX-7 Other salaries and wages$680,722
IX-8 Pension plan contributions$39,380
IX-9 Other employee benefits$73,680
IX-10 Payroll taxes$28,107
IX-11b Legal fees$618
IX-11c Accounting fees$8,000
IX-11g Other fees for services$917,438
IX-12 Advertising and promotion$55,215
IX-17 Travel$92,802
IX-19 Conferences, conventions and meetings$23,567
IX-22 Depreciation, depletion and amortization$179,496
IX-23 Insurance$5,762
IX-24 Other expenses (24a–d)$831,161
IX-24e All other expenses$2,022
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$2,937,970
Part X · Balance sheet $3,708,452 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $2,038,757$2,014,166
X-4 Accounts receivableStart of year $82,316$84,045
X-9 Prepaid expenses and deferred chargesStart of year $176,394$4,694
X-10c Land, buildings and equipment, netStart of year $426,759$522,005
X-11 Publicly traded securitiesStart of year $1,078,321$1,083,542
X-16 Total assetsStart of year $3,802,547$3,708,452
X-17 Accounts payable and accrued expensesStart of year $696,063$624,692
X-19 Deferred revenueStart of year $232,842$400,367
X-26 Total liabilitiesStart of year $928,905$1,025,059
X-27 Net assets without donor restrictionsStart of year $2,873,642$2,683,393
X-32 Total net assets or fund balancesStart of year $2,873,642$2,683,393
X-33 Total liabilities and net assetsStart of year $3,802,547$3,708,452
Part XI · Reconciliation of net assets $2,683,393 net assets at year end
XI-1 Total revenue$2,780,930
XI-2 Total expenses$2,937,970
XI-3 Revenue less expenses−$157,040
XI-4 Net assets at start of year$2,873,642
XI-5 Net unrealized gains (losses) on investments−$33,209
XI-10 Net assets at end of year$2,683,393

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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