Civic Intelligence

Population-Environment Balance Inc.

990EZ • Fiscal year 2016 • EIN 23-7288859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 268San Francisco, CA 94104

(415) 543-3700

Siviq Scores

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

Liabilities / Assets

97th percentile

2.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,788

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 105.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$26,309

Up $18,407 (+233%) from 2011

Net Assets

Down

-$43,338

Down $33,432 (-337%) from 2011

Liabilities

Up

$69,647

Up $51,839 (+291%) from 2011

Revenue

Up

$60,259

Up $18,338 (+44%) from 2011

Expenses

Up

$86,462

Up $50,582 (+141%) from 2011

Net Income

Down

-$26,203

Down $32,244 (-534%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $7,902Liabilities 2011: $17,808Net Assets 2011: -$9,9062011Assets 2016: $26,309Liabilities 2016: $69,647Net Assets 2016: -$43,3382016Assets 2017: $21,497Liabilities 2017: $77,601Net Assets 2017: -$56,1042017Assets 2018: $466Liabilities 2018: $69,885Net Assets 2018: -$69,4192018Assets 2019: $10,575Liabilities 2019: $52,341Net Assets 2019: -$41,7662019Assets 2020: $4,328Liabilities 2020: $72,561Net Assets 2020: -$68,2332020Assets 2021: $479Liabilities 2021: $74,312Net Assets 2021: -$73,8332021Assets 2022: $59Liabilities 2022: $73,402Net Assets 2022: -$73,3432022Assets 2023: $567Liabilities 2023: $71,694Net Assets 2023: -$71,1272023

Highlighted filing

2016

Assets$26,309
Liabilities$69,647
Net Assets-$43,338

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,921Expenses 2011: $35,880Net Income 2011: $6,0412011Revenue 2016: $60,259Expenses 2016: $86,462Net Income 2016: -$26,2032016Revenue 2017: $28,160Expenses 2017: $40,926Net Income 2017: -$12,7662017Revenue 2018: $30,462Expenses 2018: $43,777Net Income 2018: -$13,3152018Revenue 2019: $98,157Expenses 2019: $70,504Net Income 2019: $27,6532019Revenue 2020: $12,682Expenses 2020: $39,149Net Income 2020: -$26,4672020Revenue 2021: $29,954Expenses 2021: $35,554Net Income 2021: -$5,6002021Revenue 2022: $16,895Expenses 2022: $16,405Net Income 2022: $4902022Revenue 2023: $26,250Expenses 2023: $24,034Net Income 2023: $2,2162023

Highlighted filing

2016

Revenue$60,259
Expenses$86,462
Net Income-$26,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$60,259
Mission and Program Overview

Mission

Awareness about US population growth

Program Services

DescriptionGrantsExpenses
Includes various programs and projects dedicated to maintaining and improving the quality of life in the US through population stabalization-$61,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F DURHAMChairmanPT$63,788-$63,788
TIM MURRAYDirector-$0--
KATHLEENE PARKERDirector-$0--
DAN MURRAYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Population Environment Balance Inc
EIN
23-7288859
Address
PO BOX 268, San Francisco, CA 94104

Signing Officer

Name
Dan Murray
Title
President
Phone
4155433700
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Loves Tax Services
Address
2500 Old Crow Canyon Road-Ste 524, San Ramon, CA 94583
Preparer
John Edward Love
Phone
9254159141
Supplemental Narrative

Additional Explanations

General explanation attachment

Total current assets brought forward from 2015 were $17,221. This, coupled with the total income from donations in 2016 of $63,788, represented a total working capital of $81,009 for the Tax Year 2016.

Description of other expenses Part I line 16

Description AmountBank Charges 360Consultants 986Credit Card Processing 708Filing Fees 80Miscellaneous 22Office Expenses 1,463Service Charge 1,099Website Expense 249Computer Expenses 145

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from CCN 2,018 3,658Prepaid Exp and Def Charges 0 22Office Equipment 0 7

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accruals 4,365 21,837Credit Card Liabilites 8,090 7,575Due to CNN 0 5,118Payroll Liabilities 9,302 22,617Rent Payable 5,750 5,750Unsecured Notes Loans Payable 6,750 6,750

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt05112
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt086462
IRS990EZ/TotalProgramServiceExpensesAmt061149
IRS990EZ/TotalRevenueAmt060259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072094
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069337
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01422
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02015
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01731
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total current assets brought forward from 2015 were $17,221. This, coupled with the total income from donations in 2016 of $63,788, represented a total working capital of $81,009 for the Tax Year 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 360Consultants 986Credit Card Processing 708Filing Fees 80Miscellaneous 22Office Expenses 1,463Service Charge 1,099Website Expense 249Computer Expenses 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from CCN 2,018 3,658Prepaid Exp and Def Charges 0 22Office Equipment 0 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Accruals 4,365 21,837Credit Card Liabilites 8,090 7,575Due to CNN 0 5,118Payroll Liabilities 9,302 22,617Rent Payable 5,750 5,750Unsecured Notes Loans Payable 6,750 6,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155433700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPULATION ENVIRONMENT BALANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0POPU
ReturnHeader/Filer/EIN0237288859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.108.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTm012:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454055950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loves Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Old Crow Canyon Road-Ste 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09254159141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Edward Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T23:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings