Civic Intelligence

Population Connection

990 • Fiscal year 2020 • EIN 94-1703155

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.POPULATIONCONNECTION.ORG

View Organization Page

2120 L Street NW No 500Washington, DC 20037-1534

(202) 332-2200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$272,546

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,673,908

Up $631,451 (+2.7%) from 2019

Net Assets

Up

$21,013,462

Up $598,252 (+2.9%) from 2019

Liabilities

Up

$2,660,446

Up $33,199 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$8,646,538

Down $2,265,742 (-21%) from 2019

Expenses

Up

$9,474,110

Up $768,105 (+8.8%) from 2019

Net Income

Down

-$827,572

Down $3,033,847 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2011: $2,335,301Liabilities 2011: $438,152Net Assets 2011: $1,897,1492011Assets 2012: $2,821,740Liabilities 2012: $456,896Net Assets 2012: $2,364,8442012Assets 2013: $4,281,217Liabilities 2013: $611,931Net Assets 2013: $3,669,2862013Assets 2014: $9,327,945Liabilities 2014: $1,312,647Net Assets 2014: $8,015,2982014Assets 2015: $11,861,533Liabilities 2015: $3,084,996Net Assets 2015: $8,776,5372015Assets 2016: $14,051,979Liabilities 2016: $2,524,675Net Assets 2016: $11,527,3042016Assets 2017: $22,079,263Liabilities 2017: $6,521,666Net Assets 2017: $15,557,5972017Assets 2018: $22,472,268Liabilities 2018: $5,779,136Net Assets 2018: $16,693,1322018Assets 2019: $23,042,457Liabilities 2019: $2,627,247Net Assets 2019: $20,415,2102019Assets 2020: $23,673,908Liabilities 2020: $2,660,446Net Assets 2020: $21,013,4622020Assets 2021: $30,123,738Liabilities 2021: $2,269,240Net Assets 2021: $27,854,4982021Assets 2022: $27,050,255Liabilities 2022: $4,868,872Net Assets 2022: $22,181,3832022Assets 2023: $33,416,163Liabilities 2023: $4,977,038Net Assets 2023: $28,439,1252023Assets 2024: $40,126,528Liabilities 2024: $4,426,381Net Assets 2024: $35,700,1472024

Highlighted filing

2020

Assets$23,673,908
Liabilities$2,660,446
Net Assets$21,013,462
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,454,806Expenses 2011: $3,182,015Net Income 2011: $272,7912011Revenue 2012: $3,997,139Expenses 2012: $3,530,446Net Income 2012: $466,6932012Revenue 2013: $5,632,651Expenses 2013: $4,339,629Net Income 2013: $1,293,0222013Revenue 2014: $10,951,499Expenses 2014: $6,670,817Net Income 2014: $4,280,6822014Revenue 2015: $8,399,522Expenses 2015: $7,580,584Net Income 2015: $818,9382015Revenue 2016: $11,546,324Expenses 2016: $9,019,505Net Income 2016: $2,526,8192016Revenue 2017: $15,346,933Expenses 2017: $11,877,986Net Income 2017: $3,468,9472017Revenue 2018: $12,029,818Expenses 2018: $10,449,928Net Income 2018: $1,579,8902018Revenue 2019: $10,912,280Expenses 2019: $8,706,005Net Income 2019: $2,206,2752019Revenue 2020: $8,646,538Expenses 2020: $9,474,110Net Income 2020: -$827,5722020Revenue 2021: $13,836,207Expenses 2021: $9,042,970Net Income 2021: $4,793,2372021Revenue 2022: $11,280,805Expenses 2022: $12,721,808Net Income 2022: -$1,441,0032022Revenue 2023: $16,287,942Expenses 2023: $13,247,644Net Income 2023: $3,040,2982023Revenue 2024: $17,044,460Expenses 2024: $13,400,882Net Income 2024: $3,643,5782024

Highlighted filing

2020

Revenue$8,646,538
Expenses$9,474,110
Net Income-$827,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$20,279,805
Mission and Program Overview

Mission

Overpopulation threatens the quality of life for people everywhere. Population connection is the national grassroots population organization that educates young people and advocates progressive action to stabilize world population at a level that can be sustained by earth's resources.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,343,846$13,475,995▲ $3,132,149
Savings and Temporary Cash Investments$8,055,858$3,756,925▼ $4,298,933
Cash and Non-Interest-Bearing Accounts$2,308,257$2,600,032▲ $291,775
Land, Buildings, and Equipment, Net$783,036$628,945▼ $154,091
Accounts Receivable$308,426$596,689▲ $288,263
Pledges and Grants Receivable$251,448$439,355▲ $187,907
Prepaid Expenses and Deferred Charges$268,943$301,230▲ $32,287
Investments Other Securities$48,395$50,136▲ $1,741
Inventories for Sale or Use$19,516$12,007▼ $7,509
Total Assets$23,042,457$23,673,908▲ $631,451
Other Assets Total$654,732$1,812,594▲ $1,157,862
Liabilities
Other Liabilities$2,033,671$1,366,868▼ $666,803
Unsecured Notes Loans Payable-$765,700-
Accounts Payable and Accrued Expenses$593,576$527,878▼ $65,698
Total Liabilities$2,627,247$2,660,446▲ $33,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,019,210$20,862,462▲ $843,252
Net Assets With Donor Restrictions$396,000$151,000▼ $245,000
Total Net Assets Fund Balance$20,415,210$21,013,462▲ $598,252
Total Liabilities and Net Assets / Fund Balance$23,042,457$23,673,908▲ $631,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$462,865$326,998$789,863
Equipment$75,722$298,745$374,467
Other Land Buildings$90,358$157,022$247,380
Other Assets Org$1,778,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000---$1,000
2019$1,000---$1,000
2018$1,000---$1,000
2017$1,000---$1,000
2016$1,000---$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SeagerPresident & CEOPT$240,222$32,324$272,546
Pamela WassermanSenior VP for EducationFT$184,437$33,587$218,024
Brian DixonSr. VP for Media & Gov. RelationsPT$183,057$24,080$207,137
Maria OrozcoVP of Admin. & Memb. Svcs. /CFOPT$160,783$31,192$191,975
Shauna SchererVP for Marketing & DevelopmentPT$159,335$31,317$190,652
Marian StarkeyVP for CommunicationsPT$139,924$24,336$164,260

Board Members and Trustees

NameTitle
Estelle RaboniChair
Dara PurvisVice Chair
Aaron S AllenBoard Member
Amy DicksonBoard Member
Andreea CreangaBoard Member
Katie FermanBoard Member
Kevin WhaleyBoard Member
Mark HathawayBoard Member
Mary Beth WeinbergerBoard Member
Padgett KellyBoard Member
Rodrigo BarillasBoard Member
Nejla LiiasBoard Member (until 1/2020)
Bryce HachSecretary
Bob PettapieceTreasurer (from 2/2020)
Tom SawyerTreasurer (until 2/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis DirectPrinting325 EAST OLIVER STREET, Baltimore, MD 21202$239,625
Lautman Maska Neill & CoConsulting1730 RHODE ISLAND AVE NW SUITE 301, Washington, DC 20036$194,000
Dembo JonesAccounting6116 EXECUTIVE BLVD SUITE 500, North Bethesda, MD 20852$174,842
Japs Olsen CompanyPrinting7500 EXCELSIOR BLVD, St Louis Park, MN 55426$163,549
Rwt ProducationPrinting8932 ORANGE HUND LANE, Annandale, VA 22003$160,709
Revenue and Support

Revenue Composition

Contributions and Grants
$8,027,329
Program Service Revenue
$6,820
Investment Income
$538,855
Other Revenue
$73,534
All Other Contributions
$7,295,832
Change in Net Assets
$-827,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$357,619Fair Market Value (FMV)
Total Noncash Contributions35$357,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,632,588
Revenue Not Reported on Financial Statements
$13,950
Revenue Not Reported on Form 990
$1,589,024
Total Revenue per Audited Statements
$10,221,612
Total Revenue per Form 990
$8,646,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,710,013
Other Expenses$3,379,173
Grants and Similar Amounts Paid$2,228,924
Total Fundraising Expense$1,282,587
Professional Fundraising Fees$156,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,395$392,592$538,655$2,771,642
Grants to Domestic Orgs$2,208,924--$2,208,924
Fees for Services Other$479,020$8,614$54,024$541,658
Occupancy$288,810$57,720$79,724$426,254
Other Employee Benefits$223,410$46,975$63,579$333,964
Current Officers, Directors, Trustees, and Key Employees$183,015$13,900$34,750$231,665
Payroll Taxes$147,873$39,046$41,249$228,168
Fees for Services Accounting$146,611$28,709$40,662$215,982
Information Technology$148,405$3,896$8,720$161,021
Fees for Services Professional Fundraising--$156,000$156,000
Pension Plan Contributions$95,997$20,814$27,763$144,574
Depreciation Depletion$94,618$18,998$26,450$140,066
Royalties$102,119--$102,119
Office Expenses$63,771$10,047$15,498$89,316
Other Expenses$74,333$6,093$2,013$82,439
Insurance$35,793$7,131$9,942$52,866
Travel$24,342$662$12,075$37,079
Foreign Grants$20,000--$20,000
All Other Expenses$4,137$338$13,950$18,425
Fees for Service Investment Mgmnt Fees-$13,950-$13,950
Conferences and Meetings$11,222$1,286$1,135$13,643
Fees for Services Legal$3,275$630$856$4,761
Advertising$938$1,209$222$2,369
Total Functional Expenses$865,905$0$368,241$1,234,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,623,360
Total Expenses per Form 990$9,474,110
Expenses per Audited Statements$9,460,160
Expenses Not Reported on Form 990$163,200
Expenses Not Reported on Financial Statements$13,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Population Connection Action FundWashington, DC501(c)(4)Program Support$2,000,000
Conservation Through Public HealthWashington, DC501(c)(3)Program Support$56,500
WingsSt Paul, MN501(c)(3)Program Support$50,000
Bvm Capacity Building InstituteEast Point, GA501(c)(3)Program Support$20,000
Blueprint North CarolinaRaleigh, NC501(c)(3)Program Support$15,000
SistersongAtlanta, GA501(c)(3)Program Support$15,000
Green Diversity InitiativeWashington, DC501(c)(3)Program Support$10,000
GreenlatinosWashington, DC501(c)(3)Program Support$10,000
Partnership ProjectWashington, DC501(c)(3)Program Support$5,000
SafemainePortland, ME501(c)(3)Program Support$5,000
Turimiquire FoundationCambridge, MA501(c)(3)Program Support$5,000

International Summary

Offices
0
Employees
0
Spending
$20,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant to Recipient Located in Region-00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$156,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$985,384
Deferred Rent$359,420
Due to Related Party$22,064
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the president and board members. A copy of the final 990 was given to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Population connection monitors and enforces compliance of a written conflict of interest policy with its board of directors and staff members. Directors and staff are required to periodically disclose conflicts, should they arise. If a conflict arises, it is brought immediately to the attention of both the chair and the president. If the board is to take action in such a situation, the person having a conflict does not participate in the final deliberation or decision regarding the matter under consideration and, after providing all relevant information regarding the matter, retires from the proceedings and room in which the board is meeting and does not participate in the vote. When there is doubt as to whether a conflict exists, such matter is resolved by the board in an official vote, excluding from the vote the person who may have a conflict. The board seeks such outside counsel or legal advice as it deems necessary in order to better enable it to make a decision.”

Form 990, Part VI, Section B, Line 15

“Comparable data was used by the board to determine the ceo's salary. Similar organizations were examined to ascertain comparable levels of compensation for officers and key employees. The board determines the compensation of the ceo and the decision is documented. The last compensation review took place in october 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Population Connection
EIN
94-1703155
Phone
2023322200
Address
2120 L STREET NW NO 500, WASHINGTON, DC 20037-1534

Signing Officer

Name
John Seager
Title
President & CEO
Phone
2023322200
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seager
Formed
1968
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
177

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 24:

“On april 17, 2020, population connection received loan proceeds in the amount of $765,700 under the paycheck protection program. The promissory note calls for monthly principal and interest payments amortized over the term of the promissory note with a deferral of payments for the first six months. Under the coronavirus aid, relief, and economic security act (cares act), the promissory note may be forgiven by the small business administration in whole or in part. Population connection intends to use the proceeds for purposes consistent with the paycheck protection program and believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan. Population connection intends to apply for forgiveness after completing the 24-week period. If forgiveness is granted, population connection will record revenue from debt extinguishments during the period that forgiveness is approved.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets represent the les corsa fund established in 1988. The income earned on the investment of the original contributions is to be used to provide an annual award for the population connection member who has made outstanding contributions in the field of population policy and family planning.”

PART X, LINE 2:

“For the year ended december 31, 2020, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,145 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0COMMUNICATIONS: TO KEEP POPULATION CONNECTION MEMBERS AND SUPPORTERS, FEDERAL DECISIONMAKERS, AND JOURNALISTS UP-TO-DATE ON U.S. AND GLOBAL POPULATION ISSUES. 2020 HIGHLIGHTS INCLUDE: POPULATION CONNECTION PUBLISHED FOUR ISSUES OF POPULATION CONNECTION MAGAZINE, WHICH HAS A CIRCULATION OF APPROXIMATELY 66,000; HARD COPIES ARE RECEIVED BY P0PULATION CONNECTION MEMBERS, EVERY MEMBER OF CONGRESS AND OVER 3,000 PUBLIC AND UNIVERSITY LIBRARIES. OUR STAFF PUBLISHED 28 BLOG POSTS ON THE POPULATION CONNECTION WEBSITE, RANGING IN TOPIC FROM CLIMATE CHANGE TO PANDEMICS TO HEALTH INSURANCE COVERAGE OF CONTRACEPTION. WE RESPONDED TO HUNDREDS OF INFORMATION REQUESTS FROM STUDENTS, DONORS, AND MEMBERS OF THE GENERAL PUBLIC, ACTING AS AN INFORMATIONAL RESOURCE FOR PEOPLE WRITING ACADEMIC PAPERS, DEVELOPING PRESENTATIONS FOR THEIR COMMUNITY GROUPS, AND DRAFTING LETTERS TO THE EDITORS OF THEIR LOCAL NEWSPAPERS. OUR FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS SHARED NEWS AND OTHER ITEMS WITH OUR FOLLOWERS, PROVIDING A DIGITAL OPPORTUNITY FOR TWO-WAY COMMUNICATIONS WITH SUPPORTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP FOR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP FOR MEDIA & GOV. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADMIN. & MEMB. SVCS. /CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR COMMUNICATIONS
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IRS990/MissionDesc0OVERPOPULATION THREATENS THE QUALITY OF LIFE FOR PEOPLE EVERYWHERE. POPULATION CONNECTION IS THE NATIONAL GRASSROOTS POPULATION ORGANIZATION THAT EDUCATES YOUNG PEOPLE AND ADVOCATES PROGRESSIVE ACTION TO STABILIZE WORLD POPULATION AT A LEVEL THAT CAN BE SUSTAINED BY EARTH'S RESOURCES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,673,908
Liabilities
$2,660,446
Net assets
$21,013,462
Revenue
$8,646,538
Expenses
$9,474,110
Net income
-$827,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$4.43$35.7$17.0$13.4$3.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$4.98$28.4$16.3$13.2$3.04
2022Detailed filing. Detailed filing data is available for this year.$27.1$4.87$22.2$11.3$12.7$1.44
2021Detailed filing. Detailed filing data is available for this year.$30.1$2.27$27.9$13.8$9.04$4.79
2020Detailed filing. Detailed filing data is available for this year.$23.7$2.66$21.0$8.65$9.47$0.83
2019Summary only. Only limited summary data is available for this year.$23.0$2.63$20.4$10.9$8.71$2.21
2018Summary only. Only limited summary data is available for this year.$22.5$5.78$16.7$12.0$10.4$1.58
2017Summary only. Only limited summary data is available for this year.$22.1$6.52$15.6$15.3$11.9$3.47
2016Summary only. Only limited summary data is available for this year.$14.1$2.52$11.5$11.5$9.02$2.53
2015Summary only. Only limited summary data is available for this year.$11.9$3.08$8.78$8.40$7.58$0.82
2014Summary only. Only limited summary data is available for this year.$9.33$1.31$8.02$11.0$6.67$4.28
2013Summary only. Only limited summary data is available for this year.$4.28$0.61$3.67$5.63$4.34$1.29
2012Summary only. Only limited summary data is available for this year.$2.82$0.46$2.36$4.00$3.53$0.47
2011Summary only. Only limited summary data is available for this year.$2.34$0.44$1.90$3.45$3.18$0.27