Civic Intelligence

Population-Environment Balance Inc.

990EZ • Fiscal year 2019 • EIN 23-7288859

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

4.95x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,450

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2169%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,575

Up $10,109 (+2169%) from 2018

Net Assets

Up

-$41,766

Up $27,653 (+40%) from 2018

Liabilities

Down

$52,341

Down $17,544 (-25%) from 2018

Revenue

Up

$98,157

Up $67,695 (+222%) from 2018

Expenses

Up

$70,504

Up $26,727 (+61%) from 2018

Net Income

Up

$27,653

Up $40,968 (+308%) from 2018

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

2019

Assets$10,575
Liabilities$52,341
Net Assets-$41,766

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

2019

Revenue$98,157
Expenses$70,504
Net Income$27,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$98,157
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-$58,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F DURHAMChairmanPT$36,450-$36,450
TIM MURRAYDirector-$0--
KATHLEENE PARKERDirector-$0--
DAN MURRAYDirector-$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
David F Durham
Title
Chairman
Phone
4155433700
Signed
2020-10-23
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 2018 were $437. This, coupled with the total income from donations in 2019 of $98,157, represented a total working capital of $98,594 for the Tax Year 2019.

Description of other expenses Part I line 16

Description AmountBank Charges 1,108Seminars 801Filing Fees 35Payroll Tax 5,750Office Expenses 2,138Reimbursement 526Website Expense 97

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 21,899 22,687Credit Card Liabilites 6,633 5,430Due to CCN 5,118 5,118Payroll Liabilities 33,478 13,356Rent Payable 1,250 5,750Unsecured Notes Loans Payable 1,507 0

Raw XML Appendix187 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/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058142
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt098157
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balance.org
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total current assets brought forward from 2018 were $437. This, coupled with the total income from donations in 2019 of $98,157, represented a total working capital of $98,594 for the Tax Year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 1,108Seminars 801Filing Fees 35Payroll Tax 5,750Office Expenses 2,138Reimbursement 526Website Expense 97
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 21,899 22,687Credit Card Liabilites 6,633 5,430Due to CCN 5,118 5,118Payroll Liabilities 33,478 13,356Rent Payable 1,250 5,750Unsecured Notes Loans Payable 1,507 0
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04155433700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.33.64.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:26:03
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Edward Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings