Civic Intelligence

World Population Balance

990 • Fiscal year 2013 • EIN 41-1724149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 23472New Brighton, MN 55423

(612) 869-1640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$103,183

Up $28,232 (+38%) from 2012

Net Assets

Up

$100,787

Up $28,476 (+39%) from 2012

Liabilities

Down

$2,396

Down $244 (-9.2%) from 2012

Revenue

$99,340

No earlier filing loaded for comparison.

Expenses

Up

$70,864

Up $396 (+0.6%) from 2012

Net Income

$28,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $57,251Liabilities 2010: $2,571Net Assets 2010: $54,6802010Assets 2011: $87,167Liabilities 2011: $2,281Net Assets 2011: $84,8862011Assets 2012: $74,951Liabilities 2012: $2,640Net Assets 2012: $72,3112012Assets 2013: $103,183Liabilities 2013: $2,396Net Assets 2013: $100,7872013Assets 2014: $86,045Liabilities 2014: $1,671Net Assets 2014: $84,3742014Assets 2015: $70,642Liabilities 2015: $697Net Assets 2015: $69,9452015Assets 2016: $52,212Liabilities 2016: $263Net Assets 2016: $51,9492016Assets 2017: $47,389Liabilities 2017: $0Net Assets 2017: $47,3892017Assets 2018: $39,944Liabilities 2018: $323Net Assets 2018: $39,6212018Assets 2019: $62,408Liabilities 2019: $208Net Assets 2019: $62,2002019Assets 2020: $73,976Liabilities 2020: $705Net Assets 2020: $73,2712020Assets 2021: $129,806Liabilities 2021: $6,131Net Assets 2021: $123,6752021Assets 2022: $166,754Liabilities 2022: $0Net Assets 2022: $166,7542022Assets 2023: $585,282Liabilities 2023: $1,580Net Assets 2023: $583,7022023Assets 2024: $570,787Liabilities 2024: $467Net Assets 2024: $570,3202024

Highlighted filing

2013

Assets$103,183
Liabilities$2,396
Net Assets$100,787

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $76,8872010Expenses 2011: $60,2462011Expenses 2012: $70,4682012Revenue 2013: $99,340Expenses 2013: $70,864Net Income 2013: $28,4762013Revenue 2014: $61,861Expenses 2014: $78,274Net Income 2014: -$16,4132014Revenue 2015: $57,048Expenses 2015: $71,477Net Income 2015: -$14,4292015Revenue 2016: $55,056Expenses 2016: $75,722Net Income 2016: -$20,6662016Revenue 2017: $52,810Expenses 2017: $58,721Net Income 2017: -$5,9112017Revenue 2018: $46,452Expenses 2018: $52,299Net Income 2018: -$5,8472018Revenue 2019: $83,973Expenses 2019: $61,394Net Income 2019: $22,5792019Revenue 2020: $206,169Expenses 2020: $195,098Net Income 2020: $11,0712020Revenue 2021: $143,856Expenses 2021: $94,296Net Income 2021: $49,5602021Revenue 2022: $143,932Expenses 2022: $100,853Net Income 2022: $43,0792022Revenue 2023: $574,763Expenses 2023: $157,815Net Income 2023: $416,9482023Revenue 2024: $235,217Expenses 2024: $248,599Net Income 2024: -$13,3822024

Highlighted filing

2013

Revenue$99,340
Expenses$70,864
Net Income$28,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$99,340
Mission and Program Overview

Mission

We envision a future where our human footprint is in balance with life on earth, enabling all species to thrive

Our mission: we alert, inform and educate that overpopulation is a root cause of resource depletion, species extinction, and rising poverty. To avoid even more misery, catastrophe, and death, we advocate and support a smaller, truly sustainable population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,461$62,031▲ $43,570
Savings and Temporary Cash Investments$55,010$40,015▼ $14,995
Land, Buildings, and Equipment, Net$1,480$1,137▼ $343
Total Assets$74,951$103,183▲ $28,232
Liabilities
Accounts Payable and Accrued Expenses$2,640$2,396▼ $244
Total Liabilities$2,640$2,396▼ $244
Net Assets / Fund Balance
Unrestricted Net Assets$72,311$100,787▲ $28,476
Total Net Assets Fund Balance$72,311$100,787▲ $28,476
Total Liabilities and Net Assets / Fund Balance$74,951$103,183▲ $28,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,137$7,336$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PaxsonPresidentFT$33,600$33,600

Board Members and Trustees

NameTitle
Grace DyrudChair
Alan AndersonDirector
Florde WardDirector
Greg KruegerDirector
Jane DudenDirector
Pat BakerDirector
Barbara FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,335
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$99,335
Change in Net Assets
$28,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,567
Other Expenses$17,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,560$5,040-$33,600
Other Salaries and Wages$10,331$5,829-$16,160
Payroll Taxes$2,975$832-$3,807
Occupancy-$3,041-$3,041
Travel$1,496--$1,496
Office Expenses$90$1,167-$1,257
Depreciation Depletion-$343-$343
Fees for Services Accounting-$280-$280
Advertising$207--$207
Other Expenses$70--$70
Fees for Services Legal-$25-$25
Total Functional Expenses$54,307$16,557$0$70,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return was reviewed by the executive committee before filing.

Conflict of interest policy compliance Part VI line 12C

The by laws of the organization has a written conflict of interest policy

CEO executive director top management comp Part VI line 15A

David paxson is a full time employee of world population balance and is compensated with a salary of $33600 per year

Governing documents etc available to public Part VI line 19

World population balance tax returns are available on line at the minnesota attorney general's website, charity division

Filing and Contact Details

Filer

EIN
41-1724149

Signing Officer

Name
David Paxson
Title
President
Phone
6128691640
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Nancy Stiller
Phone
9524749477
Raw XML Appendix392 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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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VISION: WE ENVISION A WORLD WHERE NO ONE SUFFERS IN DIRE POVERTY AND MISERY FOR LACK OF ENOUGH FOOD, WATER AND OTHER BASIC NEEDS. WE SEE A WORLD WHERE ALL SPECIES THRIVE AND WHERE LOWER CONSUMPTION AND POPULATION ARE IN BALANCE WITH EARTH'S FINITE RESOURCES.OUR MISSION: WE ALERT, INFORM AND EDUCATE THAT OVERPOPULATION IS A ROOT CAUSE OF RESOURCE DEPLETION, SPECIES EXTINCTION, AND RISING POVERTY. TO AVOID EVEN MORE MISERY, CATASTROPHE AND DEATH, WE ADVOCATE AND SUPPORT A SMALLER, TRULY SUSTAINABLE POPULATION.WE STRIVE TO BROADEN PUBLIC UNDERSTANDING AND DISCOURSE AROUND RESOURCE ISSUES TO INCLUDE HUMANELY AND COMPASSIONATELY REDUCING POPULATION TO A TRULY SUSTAINABLE LEVEL FOR THE BENEFIT OF ALL THE WORLD'S PEOPLE. EACH YEAR WPB SPEAKERS EDUCATE TENS OF THOUSANDS THROUGH NUMEROUS PRESENTATIONS, SEMINARS, AND MEDIA. OUR STAFF MEMBERS CONSTANTLY REVIEW AND INCORPORATE CURRENT RESEARCH ABOUT SUSTAINABLE POPULATION AND RESOURCE DEPLETION ISSUES.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0406274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089362
IRS990ScheduleA/Total509Grp/TotalAmt0406274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY LAWS OF THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID PAXSON IS A FULL TIME EMPLOYEE OF WORLD POPULATION BALANCE AND IS COMPENSATED WITH A SALARY OF $33600 PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORLD POPULATION BALANCE TAX RETURNS ARE AVAILABLE ON LINE AT THE MINNESOTA ATTORNEY GENERAL'S WEBSITE, CHARITY DIVISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074951
IRS990/TotalAssetsEOYAmt0103183
IRS990/TotalAssetsGrp/BOYAmt074951
IRS990/TotalAssetsGrp/EOYAmt0103183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099335
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054307
IRS990/TotalFunctionalExpensesGrp/TotalAmt070864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02640
IRS990/TotalLiabilitiesEOYAmt02396
IRS990/TotalLiabilitiesGrp/BOYAmt02640
IRS990/TotalLiabilitiesGrp/EOYAmt02396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054307
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100787
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WORLDPOPULATIONBALANCE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128691640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD POPULATION BALANCE
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0411724149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23472
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411885429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Excelsior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10449 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Excelsior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055331
ReturnHeader/PreparerPersonGrp/PhoneNum09524749477
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Stiller
ReturnHeader/ReturnTs02014-07-16T08:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.70$2.35$2.49$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.84$5.75$1.58$4.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.44$1.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.44$0.94$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$2.06$1.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.84$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.55$0.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.57$0.71$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.62$0.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.99$0.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.77
Peer Organizations

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