Civic Intelligence

Population Reference Bureau Inc.

990 • Fiscal year 2018 • EIN 53-0214030

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profilewww.prb.org

View Organization Page

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

(202) 483-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,067,995

Flat from 2018

Net Assets

Flat

$10,555,228

Flat from 2018

Liabilities

Flat

$4,512,767

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,905,079

Flat from 2018

Expenses

Flat

$10,879,005

Flat from 2018

Net Income

Flat

$26,074

Flat from 2018

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 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

2018

Assets$15,067,995
Liabilities$4,512,767
Net Assets$10,555,228
Open 2018 Filing

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 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

2018

Revenue$10,905,079
Expenses$10,879,005
Net Income$26,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$14,221,346
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$9,229,722$10,044,924▲ $815,202
Savings and Temporary Cash Investments$3,878,535$3,503,390▼ $375,145
Pledges and Grants Receivable$576,696$935,160▲ $358,464
Land, Buildings, and Equipment, Net$478,308$442,086▼ $36,222
Prepaid Expenses and Deferred Charges$52,261$81,416▲ $29,155
Cash and Non-Interest-Bearing Accounts$17,295$4,140▼ $13,155
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$14,271,361$15,067,995▲ $796,634
Other Assets Total$38,544$56,879▲ $18,335
Liabilities
Deferred Revenue$2,735,233$2,992,705▲ $257,472
Other Liabilities$943,476$832,708▼ $110,768
Accounts Payable and Accrued Expenses$509,545$687,354▲ $177,809
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$4,188,254$4,512,767▲ $324,513
Net Assets / Fund Balance
Unrestricted Net Assets$10,026,227$10,498,348▲ $472,121
Permanently Rstr Net Assets$56,880$56,880→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,083,107$10,555,228▲ $472,121
Total Liabilities and Net Assets / Fund Balance$14,271,361$15,067,995▲ $796,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,078$719,976$939,054
Leasehold Improvements$223,008$617,648$840,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,880---$56,880
2016$56,880---$56,880
2015$56,880---$56,880
2014$56,880---$56,880
2013$56,880---$56,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey N JordanTrustee, President and CEOFT$279,375$47,907$327,282
Viresh DesaiCFOFT$196,809$34,696$231,505
Linda A JacobsenVP-U.S. ProgramsFT$185,736$37,018$222,754
Barbara SeligmanVP-International ProgramsFT$203,737$18,945$222,682
Peter C GoldsteinVP-Communications & MarketingFT$172,426$17,296$189,722
Mark S MatherAssociate VP-U.S. ProgramsFT$138,618$13,303$151,921
Marlene LeeSenior Program DirectorFT$129,840$15,945$145,785

Board Members and Trustees

NameTitle
Elizabeth SchoeneckerTrustee, Chair
Amanda GlassmanTrustee, Vice Chair
Alaka BasuTrustee
Carolyn L WestTrustee
Christine BachrachTrustee
David FinnTrustee
Geoff DabelkoTrustee
Marta TiendaTrustee
Nihal Goonewardenetrustee
Richard WoodsTrustee
Sandy DavisTrustee
Scott McDonaldTrustee
Susan McGregorTrustee, Secretary
Jamie HerringTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop ConsultantsInformation Tech4201 CONNECTICUT AVE NW, Washington, DC 20008$199,377
PrographicsPub & Graphic Design42 HUSDON ST STE 213, Annapolis, MD 21401$100,208
Revenue and Support

Revenue Composition

Contributions and Grants
$10,066,602
Program Service Revenue
$52,692
Investment Income
$782,059
Other Revenue
$3,726
All Other Contributions
$4,960,617
Change in Net Assets
$26,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,905,079
Revenue Not Reported on Form 990
$446,047
Total Revenue per Audited Statements
$11,351,126
Total Revenue per Form 990
$10,905,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,505,573
Other Expenses$3,715,533
Grants and Similar Amounts Paid$657,899
Total Fundraising Expense$121,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,438,442$686,813$12,487$4,137,742
Other Employee Benefits$853,881$375,570$5,604$1,235,055
Fees for Services Other$790,398$110,957$0$901,355
Travel$752,194$85,636$2,381$840,211
Occupancy$182,318$508,677$0$690,995
Current Officers, Directors, Trustees, and Key Employees$11,016$437,392$11,075$459,483
Payroll Taxes$257,331$113,184$1,689$372,204
Conferences and Meetings$182,465$169,839$7,588$359,892
Foreign Grants$340,450--$340,450
Grants to Domestic Orgs$317,449--$317,449
Office Expenses$200,306$110,328$1,665$312,299
Pension Plan Contributions$232,796$67,688$605$301,089
Information Technology$24,336$137,456$0$161,792
Other Expenses$53,922$86,541$0$140,463
Depreciation Depletion$0$134,478$0$134,478
Fees for Service Investment Mgmnt Fees--$59,220$59,220
Insurance$9,914$45,615$0$55,529
Fees for Services Accounting$12,230$41,163$0$53,393
Fees for Services Legal$375$5,531$0$5,906
Total Functional Expenses$10,591,082$166,371$121,552$10,879,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,879,005
Total Expenses per Audited Statements$10,879,005
Total Expenses per Form 990$10,879,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Youth Alliance for Family PlanningWashington, DC501(c)(3)Sub-grant for youth policy advocacy.$142,851
Developing Radio PartnersWashington, DC501(c)(3)Sub-grant for community radio stations and youth journalists engagement in Malawi$81,421
Woodrow Wilson International Center for ScholarsWashington, DC501(c)(3)Sub-grant for policy dialogues around Sustainable Development Goals$73,177
Migration Policy InstituteWashington, DC501(c)(3)Sub-grant for Data Matters Guide revision$20,000

International Summary

Spending
$340,450

International Compliance

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---$340,450
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$832,708
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 every two months 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:

“15a: 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. 15b: 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, the 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

Signing Officer

Name
Jeffrey N Jordan
Title
President AND CEO
Phone
2029395425
Signed
2019-08-09
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
67
Volunteers
14

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 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.”

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 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 positions taken or expected to be taken in a tax return only when it is determined that the 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 PRBs 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, 2018 and 2017. PRB is open to examination by taxing authorities from 2015 forward.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Herring
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IRS990/Form990PartVIISectionAGrp/PersonNm9Susan McGregor
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,067,995
Liabilities
$4,512,767
Net assets
$10,555,228
Revenue
$10,905,079
Expenses
$10,879,005
Net income
$26,074
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
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.51$10.6$10.9$10.9$0.03
2018Summary only. Only limited summary data is available for this year.$15.1$4.51$10.6$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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