Civic Intelligence

Population-Environment Balance Inc.

990EZ • Fiscal year 2017 • EIN 23-7288859

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 100.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,497

Down $4,812 (-18%) from 2016

Net Assets

Down

-$56,104

Down $12,766 (-29%) from 2016

Liabilities

Up

$77,601

Up $7,954 (+11%) from 2016

Revenue

Down

$28,160

Down $32,099 (-53%) from 2016

Expenses

Down

$40,926

Down $45,536 (-53%) from 2016

Net Income

Up

-$12,766

Up $13,437 (+51%) from 2016

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

2017

Assets$21,497
Liabilities$77,601
Net Assets-$56,104

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

2017

Revenue$28,160
Expenses$40,926
Net Income-$12,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$28,160
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-$28,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F DURHAMChairmanPT$28,350-$28,350
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
2018-10-24
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 2016 were $26,309. This, coupled with the total income from donations in 2017 of $28,160, represented a total working capital of $54,469 for the Tax Year 2017.

Description of other expenses Part I line 16

Description AmountBank Charges 502Consultants 436Credit Card Processing 539Filing Fees 50Miscellaneous 49Office Expenses 647Reimbursement 42Website Expense 281Interest 564

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accruals 21,837 21,992Credit Card Liabilites 7,575 7,023Due to CNN 5,118 7,302Payroll Liabilities 22,617 28,629Rent Payable 5,750 5,750Unsecured Notes Loans Payable 6,750 6,905

Raw XML Appendix178 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/PhoneNum04155433700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022622
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43338
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID F DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEENE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029
IRS990EZ/OtherExpensesTotalAmt03110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0791
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040926
IRS990EZ/TotalProgramServiceExpensesAmt028648
IRS990EZ/TotalRevenueAmt028160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072094
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286152
IRS990ScheduleA/TotalSupportAmt0286152
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0227
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0425
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0330
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01329
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt02046
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04323
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03284
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt08185
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt017292
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt010037
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01227
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02015
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06621
IRS990ScheduleC/GrassrootsCeilingAmt018243
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt02046
IRS990ScheduleC/LobbyingCeilingAmt072972
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt08185
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt039699
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total current assets brought forward from 2016 were $26,309. This, coupled with the total income from donations in 2017 of $28,160, represented a total working capital of $54,469 for the Tax Year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 502Consultants 436Credit Card Processing 539Filing Fees 50Miscellaneous 49Office Expenses 647Reimbursement 42Website Expense 281Interest 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from CCN 3,658 0Prepaid Exp and Def Charges 22 22Office Equipment 7 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Accruals 21,837 21,992Credit Card Liabilites 7,575 7,023Due to CNN 5,118 7,302Payroll Liabilities 22,617 28,629Rent Payable 5,750 5,750Unsecured Notes Loans Payable 6,750 6,905
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155433700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC75A9AE71D51086B3FD067B0FBB07896DBFB110
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06893952018306px3qscy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.108.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm017:56:37
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/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Edward Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-27T14:55:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits