Civic Intelligence

World Population Balance

990 • Fiscal year 2014 • EIN 41-1724149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WORLDPOPULATIONBALANCE.ORG
PO Box 23472Minneapolis, MN 55423

(612) 869-1640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$86,045

Down $17,138 (-17%) from 2013

Net Assets

Down

$84,374

Down $16,413 (-16%) from 2013

Liabilities

Down

$1,671

Down $725 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$61,861

Down $37,479 (-38%) from 2013

Expenses

Up

$78,274

Up $7,410 (+10%) from 2013

Net Income

Down

-$16,413

Down $44,889 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$86,045
Liabilities$1,671
Net Assets$84,374
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$61,861
Expenses$78,274
Net Income-$16,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$61,861
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$62,031$45,233▼ $16,798
Savings and Temporary Cash Investments$40,015$40,018▲ $3
Land, Buildings, and Equipment, Net$1,137$794▼ $343
Total Assets$103,183$86,045▼ $17,138
Liabilities
Accounts Payable and Accrued Expenses$2,396$1,671▼ $725
Total Liabilities$2,396$1,671▼ $725
Net Assets / Fund Balance
Unrestricted Net Assets$100,787$84,374▼ $16,413
Total Net Assets Fund Balance$100,787$84,374▼ $16,413
Total Liabilities and Net Assets / Fund Balance$103,183$86,045▼ $17,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794$7,679$600
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Grace DyrudChair
David PaxsonPresident
Alan AndersonDirector
David TraugerDirector
Florde WardDirector
Greg KruegerDirector
Barbara FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,857
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$61,857
Change in Net Assets
$-16,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,163
Other Expenses$27,111
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$8,448$5,479-$13,927
Payroll Taxes$2,831$805-$3,636
Occupancy-$3,063-$3,063
Office Expenses$115$1,742-$1,857
Depreciation Depletion$315$47-$362
Other Expenses$279--$279
Travel$90--$90
Fees for Services Legal-$25-$25
Total Functional Expenses$62,073$16,201$0$78,274
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

Filer Name
World Population Balance
EIN
41-1724149
Address
PO BOX 23472, MINNEAPOLIS, MN 55423

Signing Officer

Name
David Paxson
Title
President
Phone
6128691640
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Excelsior Accounting
Address
449 2nd Street, Excelsior, MN 55331
Preparer
Nancy Stiller
Phone
9524749477
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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/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0375773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070540
IRS990ScheduleA/Total509Grp/TotalAmt0375773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375796
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/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103183
IRS990/TotalAssetsEOYAmt086045
IRS990/TotalAssetsGrp/BOYAmt0103183
IRS990/TotalAssetsGrp/EOYAmt086045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062073
IRS990/TotalFunctionalExpensesGrp/TotalAmt078274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02396
IRS990/TotalLiabilitiesEOYAmt01671
IRS990/TotalLiabilitiesGrp/BOYAmt02396
IRS990/TotalLiabilitiesGrp/EOYAmt01671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WORLDPOPULATIONBALANCE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128691640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD POPULATION BALANCE
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0411724149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23472
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411885429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excelsior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Excelsior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055331
ReturnHeader/PreparerPersonGrp/PhoneNum09524749477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Stiller
ReturnHeader/ReturnTs02015-07-16T08:51:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,045
Liabilities
$1,671
Net assets
$84,374
Revenue
$61,861
Expenses
$78,274
Net income
-$16,413
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
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.62$0.78$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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