Civic Intelligence

Veterans for Peace Inc.

990 • Fiscal year 2016 • EIN 01-0415961

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

1404 N BroadwaySaint Louis, MO 63102

(314) 725-6005

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$558,845

Up $224,728 (+67%) from 2015

Net Assets

Up

$548,743

Up $221,171 (+68%) from 2015

Liabilities

Up

$10,102

Up $3,557 (+54%) from 2015

Revenue

Up

$1,098,381

Up $608,781 (+124%) from 2015

Expenses

Up

$877,213

Up $329,870 (+60%) from 2015

Net Income

Up

$221,168

Up $278,911 (+483%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $227,183Liabilities 2010: $14,149Net Assets 2010: $213,0342010Assets 2011: $270,653Liabilities 2011: $7,721Net Assets 2011: $262,9322011Assets 2012: $321,116Liabilities 2012: $12,337Net Assets 2012: $308,7792012Assets 2013: $332,236Liabilities 2013: $5,579Net Assets 2013: $326,6572013Assets 2014: $388,639Liabilities 2014: $3,324Net Assets 2014: $385,3152014Assets 2015: $334,117Liabilities 2015: $6,545Net Assets 2015: $327,5722015Assets 2016: $558,845Liabilities 2016: $10,102Net Assets 2016: $548,7432016Assets 2017: $439,373Liabilities 2017: $7,295Net Assets 2017: $432,0782017Assets 2018: $387,296Liabilities 2018: $8,073Net Assets 2018: $379,2232018Assets 2019: $225,432Liabilities 2019: $2,761Net Assets 2019: $222,6712019Assets 2020: $255,136Liabilities 2020: $78,852Net Assets 2020: $176,2842020Assets 2021: $122,136Liabilities 2021: $3,886Net Assets 2021: $118,2502021Assets 2022: $148,333Liabilities 2022: $2,355Net Assets 2022: $145,9782022Assets 2023: $268,593Liabilities 2023: $413Net Assets 2023: $268,1802023Assets 2024: $495,570Liabilities 2024: $405Net Assets 2024: $495,1652024

Highlighted filing

2016

Assets$558,845
Liabilities$10,102
Net Assets$548,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,3982010Expenses 2011: $464,2232011Expenses 2012: $488,2012012Revenue 2013: $474,423Expenses 2013: $456,545Net Income 2013: $17,8782013Revenue 2014: $595,398Expenses 2014: $536,740Net Income 2014: $58,6582014Revenue 2015: $489,600Expenses 2015: $547,343Net Income 2015: -$57,7432015Revenue 2016: $1,098,381Expenses 2016: $877,213Net Income 2016: $221,1682016Revenue 2017: $553,148Expenses 2017: $678,021Net Income 2017: -$124,8732017Revenue 2018: $580,322Expenses 2018: $642,577Net Income 2018: -$62,2552018Revenue 2019: $497,591Expenses 2019: $653,816Net Income 2019: -$156,2252019Revenue 2020: $540,919Expenses 2020: $587,305Net Income 2020: -$46,3862020Revenue 2021: $517,035Expenses 2021: $573,180Net Income 2021: -$56,1452021Revenue 2022: $566,320Expenses 2022: $544,682Net Income 2022: $21,6382022Revenue 2023: $523,178Expenses 2023: $400,117Net Income 2023: $123,0612023Revenue 2024: $743,090Expenses 2024: $517,288Net Income 2024: $225,8022024

Highlighted filing

2016

Revenue$1,098,381
Expenses$877,213
Net Income$221,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,124,709
Mission and Program Overview

Mission

Stop war as a means of conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$472,003-
Investments in Publicly Traded Securities-$44,019-
Cash and Non-Interest-Bearing Accounts$324,572$30,620▼ $293,952
Inventories for Sale or Use$7,730$9,232▲ $1,502
Land, Buildings, and Equipment, Net$720$1,909▲ $1,189
Prepaid Expenses and Deferred Charges$1,095$1,062▼ $33
Total Assets$334,117$558,845▲ $224,728
Liabilities
Accounts Payable and Accrued Expenses$6,545$10,102▲ $3,557
Total Liabilities$6,545$10,102▲ $3,557
Net Assets / Fund Balance
Unrestricted Net Assets$265,477$494,698▲ $229,221
Temporarily Rstr Net Assets$62,095$54,045▼ $8,050
Total Net Assets Fund Balance$327,572$548,743▲ $221,171
Total Liabilities and Net Assets / Fund Balance$334,117$558,845▲ $224,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909$7,020$8,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry LadendorfPresident
Gerry CondonVice President
Brian TrautmanMember
Dan SheaMember
Jason CardenasMember
Joey KingMember
John HeuerMember
Monique SalhabMember
Tarak KauffMember
Tom PalumboMember
Willie HagerMember
Kourtney AndarSecretary
Mark ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,290
Program Service Revenue
$426,762
Investment Income
$7,144
Other Revenue
$6,185
All Other Contributions
$531,725
Change in Net Assets
$221,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,929
Salaries, Compensation, and Employee Benefits$233,340
Total Fundraising Expense$93,017
Grants and Similar Amounts Paid$1,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$245,040$6,663-$245,040
Other Salaries and Wages$108,501$54,251$54,251$217,003
Conferences and Meetings$190,038--$190,038
Travel$22,537$11,269$11,269$45,075
Office Expenses$22,994$6,417$6,417$35,828
Information Technology$13,315$6,658$6,658$26,631
Occupancy$10,926$5,464$5,464$21,854
Fees for Services Other-$21,370-$21,370
Payroll Taxes$8,169$4,084$4,084$16,337
Fees for Services Accounting-$9,796-$9,796
All Other Expenses$1,196$1,725$3,614$6,535
Insurance$2,519$1,260$1,260$5,039
Grants to Domestic Orgs$1,944--$1,944
Advertising$1,704--$1,704
Depreciation Depletion-$245-$245
Fees for Services Management-$160-$160
Total Functional Expenses$654,834$129,362$93,017$877,213
International Activity

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
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Organizations process to review Form 990 Review will be done prior to mailing

Form 990 availability to public Part VI line 18

Governing documents disclosure explanation available to the public upon request

Governing documents etc available to public Part VI line 19

Governing documents available to the public

Filing and Contact Details

Filer

Filer Name
Veterans For Peace Inc
EIN
01-0415961
Address
1404 N Broadway, Saint Louis, MO 63102

Signing Officer

Name
Mark Foreman
Title
Treasurer
Phone
3147256005
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Ladendorf
Formed
1985
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

List of other expenses Part IX line 24E

See overflow statement for detail

General explanation attachment

990 Part IV Line 16 - Water Purification Systems

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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/Form990PartVIISectionAGrp/PersonNm2Mark Foreman
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05464
IRS990/OccupancyGrp/ManagementAndGeneralAmt05464
IRS990/OccupancyGrp/ProgramServicesAmt010926
IRS990/OccupancyGrp/TotalAmt021854
IRS990/OfficeExpensesGrp/FundraisingAmt06417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06417
IRS990/OfficeExpensesGrp/ProgramServicesAmt022994
IRS990/OfficeExpensesGrp/TotalAmt035828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0Project Expenditures
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Educational and Promotional
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06663
IRS990/OtherExpensesGrp/ProgramServicesAmt019288
IRS990/OtherExpensesGrp/ProgramServicesAmt16663
IRS990/OtherExpensesGrp/ProgramServicesAmt2245040
IRS990/OtherExpensesGrp/TotalAmt019288
IRS990/OtherExpensesGrp/TotalAmt113326
IRS990/OtherExpensesGrp/TotalAmt2245040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04084
IRS990/PayrollTaxesGrp/ProgramServicesAmt08169
IRS990/PayrollTaxesGrp/TotalAmt016337
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01062
IRS990/PrincipalOfficerNm0Barry Ladendorf
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational and Promote
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0302264
IRS990/PYProgramServiceRevenueAmt094660
IRS990/PYRevenuesLessExpensesAmt0-57743
IRS990/PYSalariesCompEmpBnftPaidAmt0245079
IRS990/PYTotalExpensesAmt0547343
IRS990/PYTotalRevenueAmt0489600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658290
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02320368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06900
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03107598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533279
IRS990ScheduleA/Total509Grp/TotalAmt03107598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03118973
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/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.52$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.54$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.50$0.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.55$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.10$0.88$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.47$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.50