Civic Intelligence

Population-Environment Balance Inc.

990EZ • Fiscal year 2018 • EIN 23-7288859

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

100th percentile

149.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,258

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$466

Down $21,031 (-98%) from 2017

Net Assets

Down

-$69,419

Down $13,315 (-24%) from 2017

Liabilities

Down

$69,885

Down $7,716 (-9.9%) from 2017

Revenue

Up

$30,462

Up $2,302 (+8.2%) from 2017

Expenses

Up

$43,777

Up $2,851 (+7.0%) from 2017

Net Income

Down

-$13,315

Down $549 (-4.3%) from 2017

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

2018

Assets$466
Liabilities$69,885
Net Assets-$69,419

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

2018

Revenue$30,462
Expenses$43,777
Net Income-$13,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$30,462
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-$28,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F DURHAMChairmanPT$26,258-$26,258
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
2019-10-21
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 2017 were $21,468. This, coupled with the total income from donations in 2018 of $30,962, represented a total working capital of $52,430 for the Tax Year 2018.

Description of other expenses Part I line 16

Description AmountBank Charges 985Courier 113Parking and Tolls 24Filing Fees 181Payroll Tax 70Reimbursement 89Website Expense 94Interest 73

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid 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 21,992 21,899Credit Card Liabilites 7,023 6,633Due to CNN 7,302 5,118Payroll Liabilities 28,629 33,478Rent Payable 5,750 1,250Unsecured Notes Loans Payable 6,905 1,507

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04155433700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021468
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69419
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID F DURHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEENE PARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029
IRS990EZ/OtherExpensesTotalAmt01629
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0795
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028630
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043777
IRS990EZ/TotalProgramServiceExpensesAmt028630
IRS990EZ/TotalRevenueAmt030462
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060259
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01377
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IRS990ScheduleC/GrassrootsCeilingAmt017763
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IRS990ScheduleC/LobbyingCeilingAmt071049
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt042011
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total current assets brought forward from 2017 were $21,468. This, coupled with the total income from donations in 2018 of $30,962, represented a total working capital of $52,430 for the Tax Year 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 985Courier 113Parking and Tolls 24Filing Fees 181Payroll Tax 70Reimbursement 89Website Expense 94Interest 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Exp and Def Charges 22 22Office Equipment 7 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Accruals 21,992 21,899Credit Card Liabilites 7,023 6,633Due to CNN 7,302 5,118Payroll Liabilities 28,629 33,478Rent Payable 5,750 1,250Unsecured Notes Loans Payable 6,905 1,507
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155433700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/FederalOriginalSubmissionId068939520192982oxetua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.19.143
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTm020:50:53
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Edward Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T00:18:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings