Civic Intelligence

Population Reference Bureau Inc.

990 • Fiscal year 2017 • EIN 53-0214030

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

1875 CONNECTICUT AVE NW Suite 520Washington, DC 20009-5728

(202) 483-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,271,361

Up $2,169,719 (+18%) from 2016

Net Assets

Up

$10,083,107

Up $1,112,940 (+12%) from 2016

Liabilities

Up

$4,188,254

Up $1,056,779 (+34%) from 2016

Revenue

Up

$8,874,091

Up $524,615 (+6.3%) from 2016

Expenses

Up

$9,157,354

Up $555,162 (+6.5%) from 2016

Net Income

Down

-$283,263

Down $30,547 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,955,868Liabilities 2011: $3,902,069Net Assets 2011: $6,053,7992011Assets 2012: $11,014,284Liabilities 2012: $3,788,020Net Assets 2012: $7,226,2642012Assets 2013: $11,767,403Liabilities 2013: $3,488,967Net Assets 2013: $8,278,4362013Assets 2014: $13,371,289Liabilities 2014: $3,939,470Net Assets 2014: $9,431,8192014Assets 2015: $12,051,895Liabilities 2015: $3,223,610Net Assets 2015: $8,828,2852015Assets 2016: $12,101,642Liabilities 2016: $3,131,475Net Assets 2016: $8,970,1672016Assets 2017: $14,271,361Liabilities 2017: $4,188,254Net Assets 2017: $10,083,1072017Assets 2018: $15,067,995Liabilities 2018: $4,512,767Net Assets 2018: $10,555,2282018Assets 2019: $14,062,151Liabilities 2019: $4,136,046Net Assets 2019: $9,926,1052019Assets 2020: $17,114,389Liabilities 2020: $5,715,558Net Assets 2020: $11,398,8312020Assets 2021: $17,681,286Liabilities 2021: $3,757,605Net Assets 2021: $13,923,6812021Assets 2022: $12,232,018Liabilities 2022: $1,977,396Net Assets 2022: $10,254,6222022Assets 2023: $14,827,367Liabilities 2023: $5,606,050Net Assets 2023: $9,221,3172023Assets 2024: $14,492,358Liabilities 2024: $4,458,003Net Assets 2024: $10,034,3552024

Highlighted filing

2017

Assets$14,271,361
Liabilities$4,188,254
Net Assets$10,083,107

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,173,5072011Expenses 2012: $8,724,9272012Expenses 2013: $9,566,3612013Revenue 2014: $9,872,336Expenses 2014: $9,512,656Net Income 2014: $359,6802014Revenue 2015: $10,556,962Expenses 2015: $10,567,306Net Income 2015: -$10,3442015Revenue 2016: $8,349,476Expenses 2016: $8,602,192Net Income 2016: -$252,7162016Revenue 2017: $8,874,091Expenses 2017: $9,157,354Net Income 2017: -$283,2632017Revenue 2018: $10,905,079Expenses 2018: $10,879,005Net Income 2018: $26,0742018Revenue 2019: $12,284,340Expenses 2019: $11,560,416Net Income 2019: $723,9242019Revenue 2020: $13,850,654Expenses 2020: $13,205,389Net Income 2020: $645,2652020Revenue 2021: $16,562,453Expenses 2021: $16,484,676Net Income 2021: $77,7772021Revenue 2022: $13,316,487Expenses 2022: $16,430,821Net Income 2022: -$3,114,3342022Revenue 2023: $12,479,322Expenses 2023: $14,209,567Net Income 2023: -$1,730,2452023Revenue 2024: $11,745,158Expenses 2024: $12,190,648Net Income 2024: -$445,4902024

Highlighted filing

2017

Revenue$8,874,091
Expenses$9,157,354
Net Income-$283,263
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$10,111,694
Mission and Program Overview

Mission

Prb promotes and supports evidence-based policies, practices, and decision-making to improve the health and well-being of people throughout the world.

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,422,649$9,229,722▲ $807,073
Savings and Temporary Cash Investments$2,423,394$3,878,535▲ $1,455,141
Pledges and Grants Receivable$749,695$576,696▼ $172,999
Land, Buildings, and Equipment, Net$413,123$478,308▲ $65,185
Prepaid Expenses and Deferred Charges$47,169$52,261▲ $5,092
Cash and Non-Interest-Bearing Accounts$10,390$17,295▲ $6,905
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,101,642$14,271,361▲ $2,169,719
Other Assets Total$35,222$38,544▲ $3,322
Liabilities
Deferred Revenue$2,575,619$2,735,233▲ $159,614
Other Liabilities$84,901$943,476▲ $858,575
Accounts Payable and Accrued Expenses$470,955$509,545▲ $38,590
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,131,475$4,188,254▲ $1,056,779
Net Assets / Fund Balance
Unrestricted Net Assets$8,913,287$10,026,227▲ $1,112,940
Permanently Rstr Net Assets$56,880$56,880→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,970,167$10,083,107▲ $1,112,940
Total Liabilities and Net Assets / Fund Balance$12,101,642$14,271,361▲ $2,169,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,822$627,976$840,798
Leasehold Improvements$265,486$575,170$840,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,880---$56,880
2015$56,880---$56,880
2014$56,880---$56,880
2013$56,880---$56,880
2012$51,880$5,000--$56,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey N JordanTrustee, President and CEOFT$273,387$33,722$307,109
Viresh DesaiCFOFT$191,009$27,697$218,706
Barbara SeligmanVP-International ProgramsFT$189,873$17,853$207,726
Susan M RichVP-Global PartnershipsFT$179,899$27,132$207,031
Linda A JacobsenVP-U.S. ProgramsFT$174,587$27,575$202,162
Peter C GoldsteinVP-Communications & MarketingFT$165,768$17,512$183,280
Mark S MatherAssociate VP-u.s. ProgramsFT$135,522$11,234$146,756
Victoria C EdwardsInterim CFOFT$13,410-$13,410

Board Members and Trustees

NameTitle
Bert T EdwardsTrustee, Audit Committee Chair
Elizabeth SchoeneckerTrustee, Chair
Amanda Glassmantrustee, VICE CHAIR
Alaka BasuTrustee
Carolyn L WestTrustee
Christine BachrachTrustee
David FinnTrustee
Geoff DabelkoTrustee
Linda J WaiteTrustee
Marta TiendaTrustee
Parfait M Eloundou-EnyegueTrustee
Robert GrovesTrustee
Sandy DavisTrustee
Scott McDonaldTrustee
Susan McGregorTrustee, Secretary
Jamie HerringTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop ConsultantsInformation Tech4201 CONNECTICUT AVE NW, Washington, DC 20008$194,428
The Creative GroupCreative Staffing13727 NOEL RD STE 800, Dallas, TX 75240$118,403
PrographicsPub & Graphic Design42 HUSDON ST STE 213, Annapolis, MD 21401$110,621
Revenue and Support

Revenue Composition

Contributions and Grants
$8,603,764
Program Service Revenue
$66,121
Investment Income
$199,309
Other Revenue
$4,897
All Other Contributions
$4,249,396
Change in Net Assets
$-283,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,874,091
Revenue Not Reported on Form 990
$1,396,203
Total Revenue per Audited Statements
$10,270,294
Total Revenue per Form 990
$8,874,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,574,951
Other Expenses$3,446,035
Grants and Similar Amounts Paid$136,368
Total Fundraising Expense$115,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,948$669,254$177$3,463,379
Other Employee Benefits$695,189$375,063$2,919$1,073,171
Fees for Services Other$906,191$70,055$0$976,246
Occupancy$42,337$719,252-$761,589
Travel$571,246$67,369$3,020$641,635
Current Officers, Directors, Trustees, and Key Employees$4,769$435,198$19,418$459,385
Office Expenses$240,670$87,628$1,527$329,825
Payroll Taxes$203,768$109,935$1,313$315,016
Pension Plan Contributions$192,014$70,746$1,240$264,000
Conferences and Meetings$141,817$75,669$9,491$226,977
Information Technology-$131,809-$131,809
Other Expenses$29,333$70,618$5,553$105,504
Depreciation Depletion-$98,142-$98,142
Foreign Grants$77,732--$77,732
Grants to Domestic Orgs$58,636--$58,636
Fees for Services Accounting$1,493$56,753-$58,246
Fees for Service Investment Mgmnt Fees--$55,983$55,983
Insurance$1,318$53,116-$54,434
Fees for Services Legal-$5,645-$5,645
Total Functional Expenses$8,339,052$702,332$115,970$9,157,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,157,354
Total Expenses per Audited Statements$9,157,354
Total Expenses per Form 990$9,157,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Youth Alliance for Family PlanningWashington, DC501(c)(3)-$31,136
Northeastern UniversityBoston, MA501(c)(3)-$22,500

International Summary

Offices
0
Employees
0
Spending
$77,732

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking-00$77,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$943,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, PART VI, SECTION A, LINE 1:

Prb's executive committee meets three times a year via teleconference and is empowered to act on behalf of the full board of trustees. The full board of trustees meets twice a year in person and once via teleconference.

FORM 990, PART VI, SECTION B, LINE 15:

President/CEO compensation is determined by the PRB Executive Committee and approved by the full Board of Trustees. The CEO and CFO review performance and compensation for department VPs and senior staff. Department VPs review performance and compensation for their department employees. The VPs meet together to review compensation recommendations to ensure equity across departments. Key employee and VP compensation is determined by the CEO and CFO, in conjunction with a review by the HR Director. Comparability data from similar organizations is used to compare both base salaries and increases.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and by way of Guidestar. Additionally, Financial Statements are available in the organization's annual report and on PRB website.

Filing and Contact Details

Filer

Filer Name
Population Reference Bureau Inc
EIN
53-0214030
In Care Of
% VIRESH DESAI CFO
Phone
2024831100
Address
1875 CONNECTICUT AVE NW Suite 520, WASHINGTON, DC 20009-5728
Doing Business As
Prb

Signing Officer

Name
Jeffrey N Jordan
Title
President AND CEO
Phone
2029395425
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey N Jordan
Formed
1951
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The Population Reference Bureau informs people around the world about population, health and the environment, and empowers them to use that information to advance the well-being of current and future generations.

FORM 990, PART IV, SECTION B, LINE 11:

The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's Chief Financial Officer. A final draft of the Form 990 is provided to each member of the organization's Board of Trustees for final review. BDO walks through various schedules of the Form 990 with full Board and answers any questions. After a Board quorum approves the Form 990, the President/CEO signs the return and BDO files it electronically with the IRS.

FORM 990, PART IV, SECTION B, LINE 12C:

Each Trustee, Director, Officer, and Key Employee completes a Conflict of Interest questionnaire which is reviewed by the CFO and the Chair of the Audit Committee. Any questions are followed up by the Audit Committee Chair and a full report is given to the Board of Trustees.

FORM 990, PART XII, LINE 2C:

There have been no changes during the year in the process for oversight of the audit of the financial statements.

FORM 990, PART III, LINE 4A: CONTINUED

INTERNATIONAL PROGRAMS (CONTINUED) - The window for such a dividend opens when a nations fertility rate declines and working-age adults outnumber dependent-age children. Doctoral students from seven nations travelled to Dar es Salaam, Tanzania, to attend PRBs Policy Communication Fellows program, which equips young researchers and family planning experts with the skills to communicate evidence to policy audiences. We partnered with Amref Health Africas Advocacy Accelerator, who hosted us at their Tanzania campus and played an important role in bringing local field experts in policy communication to the workshop to speak about their experiences using evidence to compel policy action. As part of work funded by the Bill & Melinda Gates Foundation, PRB in 2017 produced its first "youth fAMily planning policy scorecard" based on analysis of national policies and programs in 16 countries and identification of the most effective interventions to promote uptake of contraception among youth (ages 15 to 24). It was created to meet the need for an accessible evidence base for assessing and informing policies concerning youth access to sexual and reproductive health services. prb's new video, "we are kenya's future: young people and our nation's growth," is helping young practitioners communicate why youth matter to Kenyas economic growth and development. Along with the Centre for the Study of Adolescence (CSA), a PACEPolicy, Advocacy, and Communication Enhanced for Population and Reproductive HealthProject partner, PRB trained young advocates on communicating with policymakers about the demographic dividend and supported them in developing and implementing their own advocacy strategies. PRB offered small reporting grants to our Womens Edition journalists in South Asia and sub-Saharan Africa so they would have the financial means to get out of their newsrooms and into hard-to-reach parts of their countries. In just one example of the impact these grants made, Pragati Bankhele, a Mumbai,India-based reporter, traveled about 250 miles east of the city to a district where child marriage was common due to migratory labor patterns. Her investigative series for the Maharashtra Times caught the attention of a national government official, who promised new safe hostels for girls and financial aid to keep them in school.

FORM 990, PART III, LINE 4B: CONTINUED

U.S. PROGRAMS (CONTINUED) - Through the establishment of a Data Products Redesign Group, comprised of ACS and decennial census data users, PRB help support an efficient and effective means to collect informal feedback about new ACS and 2020 Census data products and distribution channels. PRBs Index of Young Womens Well-Being made its debut in 2017. Among the first of its kind to compare the status of U.S. women across generations, the index drew widespread attention to how gains in American young womens well-being rose rapidly for members of the Baby Boom generation, but stalled for subsequent generations. Our analysts created the comprehensive index as part of the June 2017 Population bulletin, "losing ground: young women's well-being across generations in the united states." the bulletin shows how social and structural barriers to progress for young women (ages 16 to 34) in Generation X and the Millennial generation have contributed to persistently high poverty rates, as well as increases in womens incarceration and maternal mortality rates.

FORM 990, PART III, LINE 4C: CONTINUED

COMMUNICATIONS PROGRAMS (CONTINUED) - Our innovation for this series was the creation of an infographic that offers a concise visual distillation of the research, designed to inform policymakers and planners as they make decisions about community resource allocation and neighborhood development. This years edition of our popular data sheet on indicators and analysis of trends in female genital mutilation/cutting (FGM/C) included novel features designed to make it more accessible online, particularly to the large social media community. The 2017 policy brief on expanding contraceptive method choice in family planning received the full multimedia treatment in a digital feature that included videos, Tableau interactive graphics, and links to related resources, providing a rich experience for those interested in learning about the topic.

Form 990 Part IX Line 11G

Description:contractual services total fees:976246

Financial Statement Notes

Part V, Line 4:

Permanently restricted net assets consist of contributions received in which the donors permanently restricted the assets for endowment purposes. The income earned on the investments is temporarily restricted until appropriated and generally used in the period it is earned.

Part X, Line 2:

PRB is exempt from Federal income taxes under provisions of section 501(c)(3) of the Internal Revenue Code. In addition, PRB has been classified by the Internal Revenue Service as a publicly supported organization under Section 509(a)(1) of the Internal Revenue Code. PRB follows the provisions of the Financial Accounting Standards Board(FASB) Accounting Standards Codification(ASC) 740-10, Accounting for Uncertainty in Income Taxes. Income tax benefits are recognized for income tax position will more-likely-than-not be sustained upon examination by taxing authorities. PRB has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. PRB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on PRB's financial position, results of activities or cash flows. Accordingly, PRB has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions at September 30, 2017 and 2016. PRB is open to examination by taxing authorities from 2014 forward.

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IRS990/Desc0INTERNATIONAL PROGRAMS: PRB provided key assistance to the African Union Commission to advance its 2017 policy theme of investing in youth to achieve a demographic dividend. The dividend is an economic bonus that can result from a change in the age structure. PRBs support, funded by the David and Lucile Packard Foundation, included partnering with the Commissions Youth Division to hold a workshop that helped 13 young African media professionals understand that, with the right investments, Africas youth bulge could provide the fuel needed to achieve the demographic dividend. (see schedule o for continuation)
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.46$10.0$11.7$12.2$0.45
2023Summary only. Only limited summary data is available for this year.$14.8$5.61$9.22$12.5$14.2$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.98$10.3$13.3$16.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.76$13.9$16.6$16.5$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.72$11.4$13.9$13.2$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.14$9.93$12.3$11.6$0.72
2018Summary only. Only limited summary data is available for this year.$15.1$4.51$10.6$10.9$10.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.19$10.1$8.87$9.16$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.13$8.97$8.35$8.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.1$3.22$8.83$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.43$9.87$9.51$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.49$8.28$9.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.79$7.23$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$3.90$6.05$8.17