Civic Intelligence

Plowshares Institute Inc

EIN 06-1057877 • 501(c)3 • Bloomfield, CT

Profile

Plowshares works to make a more just, sustainable, and peaceful world community through education, global research, service to developing communities, and innovative training in conflict transformation and peace building.

400 Seabury Drive APT 3159Bloomfield, CT 06002

plowsharesinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-4579%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$15,130

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 216.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $320,466 (-100%) from 2015

Liabilities

Down

$0

Down $4,549 (-100%) from 2015

Net Assets

Down

$0

Down $315,917 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$6,975

Down $102,158 (-94%) from 2015

Expenses

Down

$326,356

Down $99,067 (-23%) from 2015

Net Income

Down

-$319,381

Down $3,091 (-1.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $743,499Liabilities 2010: $3,829Net Assets 2010: $739,6702010Assets 2011: $729,272Liabilities 2011: $5,749Net Assets 2011: $723,5232011Assets 2012: $771,992Liabilities 2012: $59,698Net Assets 2012: $712,2942012Assets 2013: $698,646Liabilities 2013: $10,861Net Assets 2013: $687,7852013Assets 2014: $665,249Liabilities 2014: $44,478Net Assets 2014: $620,7712014Assets 2015: $320,466Liabilities 2015: $4,549Net Assets 2015: $315,9172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $223,6742010Expenses 2011: $295,0792011Revenue 2012: $217,669Expenses 2012: $228,898Net Income 2012: -$11,2292012Revenue 2013: $200,175Expenses 2013: $261,654Net Income 2013: -$61,4792013Revenue 2014: $116,575Expenses 2014: $183,589Net Income 2014: -$67,0142014Revenue 2015: $109,133Expenses 2015: $425,423Net Income 2015: -$316,2902015Revenue 2016: $6,975Expenses 2016: $326,356Net Income 2016: -$319,3812016

Highlighted filing

2016

Revenue$6,975
Expenses$326,356
Net Income-$319,381
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,975
Expenses
$326,356
Net income
-$319,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$3.26$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.16$1.09$4.25$3.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.44$6.21$1.17$1.84$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.11$6.88$2.00$2.62$0.61
2012Summary only. Only limited summary data is available for this year.$7.72$0.60$7.12$2.18$2.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.06$7.24$2.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.04$7.40$2.24
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$109,133
Mission and Program Overview

Mission

Plowshares works to make a more just, sustainable, and peaceful world community through education, global research, service to developing communities, and innovative training in conflict transformation and peace building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$596,315$291,013▼ $305,302
Prepaid Expenses and Deferred Charges$40,924$0▼ $40,924
Cash and Non-Interest-Bearing Accounts$25,247$29,453▲ $4,206
Land, Buildings, and Equipment, Net$2,763$0▼ $2,763
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$665,249$320,466▼ $344,783
Liabilities
Deferred Revenue$44,153$0▼ $44,153
Accounts Payable and Accrued Expenses$325$4,549▲ $4,224
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$44,478$4,549▼ $39,929
Net Assets / Fund Balance
Unrestricted Net Assets$620,771$315,917▼ $304,854
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$620,771$315,917▼ $304,854
Total Liabilities and Net Assets / Fund Balance$665,249$320,466▼ $344,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,164$18,164
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice F EvansSecretaryFT$46,280$46,280
Robert A EvansExecutive DirectorFT$44,906$44,906

Board Members and Trustees

NameTitle
Abigail TurnerPresident of Board
Douglass LewisBoard Member
Eliot WilliamsBoard Member
Nancy HajekBoard Member
Nancy RobertsBoard Member
Heidi HadsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,632
Program Service Revenue
$68,718
Investment Income
$8,534
Other Revenue
$249
All Other Contributions
$31,116
Change in Net Assets
$-316,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,904
Salaries, Compensation, and Employee Benefits$146,172
Other Expenses$94,347
Total Fundraising Expense$5,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,404--$154,404
Current Officers, Directors, Trustees, and Key Employees$85,217$9,469$0$94,686
Travel$54,596$0$0$54,596
Other Salaries and Wages$36,024$4,503$4,503$45,030
Foreign Grants$30,500--$30,500
Office Expenses$7,731$1,063$1,356$10,150
Conferences and Meetings$9,817$0$0$9,817
Occupancy$7,425$825$0$8,250
Payroll Taxes$5,810$646$0$6,456
Insurance$4,686$521$0$5,207
Depreciation Depletion$2,649$294$0$2,943
Fees for Services Accounting$1,710$190$0$1,900
Information Technology$1,336$148$0$1,484
Total Functional Expenses$401,905$17,659$5,859$425,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartford SeminaryHartford, CT501(3c)3Grant for enhancing the international Peace Program.$100,000
Hartford SeminaryHartford, CT501(c)3Grant to support International Peace Program -- teaching students mediation and peace building skills$53,804

International Summary

Offices
0
Employees
0
Spending
$30,000

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingGrant to Lembaga Perguruan Teology (Jakarta Seminary in Jakarta, Indonesia) to train people in mediation skills00$10,000
East Asia and the PacificGrantmakingGrant to Pro Rural in Nagaland, India to train people in mediation skills00$10,000
Sub-Saharan AfricaGrantmakingSupport to Daikonia in Durban South Africa. Daikonia has mediatiion skills workshops00$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Bob Evans(Executive Director and Board Member) and Alice Evans (Secretary and Board Member) are married. Nancy Roberts (Board Member) and Stephen Roberts (Director of Finance) are married.”

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

“990 is circulated to the board for review before submission.”

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

“At each meeting, Board members report any issues.”

Form 990, Part VI, Section C, Line 19

“Plowshares posts: 990 forms and audit (prior to this year) on the website. Also makes these documents available in PDF form when requested.”

Filing and Contact Details

Filer

Filer Name
Plowshares Institute Inc
EIN
06-1057877
Phone
8604224966
Address
400 Seabury Drive APT 3159, Bloomfield, CT 06002

Signing Officer

Name
Alice F Evans
Title
Secretary
Phone
8604224966
Signed
2016-02-10

Organization Details

Principal Officer
Robert A Evans
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 720 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0Stephen L Roberts
IRS990/BooksInCareOfDetail/PhoneNum08602338477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 North Steele Road
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0349 North Steele Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0Travel seminar for highschool students to learn about other cultures. Two weeks in South Africa with students. Learned about culture. Learned mediation skills. Shared learnings when they returned
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt057197
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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