Civic Intelligence

War Resisters League

990 • Fiscal year 2015 • EIN 13-5471808

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.WARRESISTERS.ORG

View Organization Page

339 Lafayette StreetNew York, NY 10012

(212) 228-0450

Siviq Scores

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

Liabilities / Assets

99th percentile

5.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$53,197

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$55,941

Up $17,267 (+45%) from 2014

Net Assets

Down

-$239,465

Down $117,705 (-97%) from 2014

Liabilities

Up

$295,406

Up $134,972 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$398,458

Up $7,290 (+1.9%) from 2014

Expenses

Up

$516,163

Up $4,096 (+0.8%) from 2014

Net Income

Up

-$117,705

Up $3,194 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $35,051Liabilities 2011: $133,013Net Assets 2011: -$97,9622011Assets 2012: $30,780Liabilities 2012: $117,668Net Assets 2012: -$86,8882012Assets 2013: $45,424Liabilities 2013: $46,285Net Assets 2013: -$8612013Assets 2014: $38,674Liabilities 2014: $160,434Net Assets 2014: -$121,7602014Assets 2015: $55,941Liabilities 2015: $295,406Net Assets 2015: -$239,4652015Assets 2016: $33,490Liabilities 2016: $305,682Net Assets 2016: -$272,1922016Assets 2017: $34,583Liabilities 2017: $310,255Net Assets 2017: -$275,6722017Assets 2018: $98,111Liabilities 2018: $312,837Net Assets 2018: -$214,7262018Assets 2020: $128,837Liabilities 2020: $548,322Net Assets 2020: -$419,4852020Assets 2021: $195,917Liabilities 2021: $522,593Net Assets 2021: -$326,6762021Assets 2022: $395,547Liabilities 2022: $525,344Net Assets 2022: -$129,7972022Assets 2023: $109,619Liabilities 2023: $18,098Net Assets 2023: $91,5212023Assets 2024: $438,266Liabilities 2024: $56,972Net Assets 2024: $381,2942024

Highlighted filing

2015

Assets$55,941
Liabilities$295,406
Net Assets-$239,465
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $405,757Expenses 2011: $431,904Net Income 2011: -$26,1472011Revenue 2012: $516,696Expenses 2012: $505,622Net Income 2012: $11,0742012Revenue 2013: $583,322Expenses 2013: $497,295Net Income 2013: $86,0272013Revenue 2014: $391,168Expenses 2014: $512,067Net Income 2014: -$120,8992014Revenue 2015: $398,458Expenses 2015: $516,163Net Income 2015: -$117,7052015Revenue 2016: $402,924Expenses 2016: $435,651Net Income 2016: -$32,7272016Revenue 2017: $471,329Expenses 2017: $474,809Net Income 2017: -$3,4802017Revenue 2018: $550,927Expenses 2018: $489,981Net Income 2018: $60,9462018Revenue 2020: $389,071Expenses 2020: $530,276Net Income 2020: -$141,2052020Revenue 2021: $605,424Expenses 2021: $512,617Net Income 2021: $92,8072021Revenue 2022: $374,722Expenses 2022: $177,844Net Income 2022: $196,8782022Revenue 2023: $344,316Expenses 2023: $122,998Net Income 2023: $221,3182023Revenue 2024: $465,963Expenses 2024: $176,188Net Income 2024: $289,7752024

Highlighted filing

2015

Revenue$398,458
Expenses$516,163
Net Income-$117,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$403,780
Mission and Program Overview

Mission

Wrl promotes non-violence by organizing education programs and participating in projects for disarmament, peace & issues relating to war. Members receive educational material about non-violence and issues related to war. Win magazines are sent to members. Brochures, leaflets, analysis and statements are distributed to members and to the public.

Wrl promotes non-violence by organizing and participating in projects for disarmament, peace & issues relating to war. Members receive educational material about non-violence and issues related to war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,633$25,750▲ $15,117
Inventories for Sale or Use$11,422$11,925▲ $503
Other Notes and Loans Receivable, Net$4,938$3,938▼ $1,000
Prepaid Expenses and Deferred Charges$2,968$2,959▼ $9
Land, Buildings, and Equipment, Net$4,262$2,713▼ $1,549
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,674$55,941▲ $17,267
Other Assets Total$4,451$8,656▲ $4,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,175$232,029▲ $110,854
Accounts Payable and Accrued Expenses$24,073$58,454▲ $34,381
Other Liabilities$15,186$4,923▼ $10,263
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$160,434$295,406▲ $134,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-121,760$-239,465▼ $117,705
Total Net Assets Fund Balance$-121,760$-239,465▼ $117,705
Total Liabilities and Net Assets / Fund Balance$38,674$55,941▲ $17,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,713$43,732$46,445
Other Land Buildings-$950$950
Other Assets Org$2,781--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThurstonVice President/secretaryFT$45,195$8,002$53,197

Board Members and Trustees

NameTitle
Elizabeth RobertsPresident
Frida BerriganVice President
Benjamin Hart VigesDirector
Bob MeolaDirector
Clare BayardDirector
David SwansonDirector
Ellen BarfieldDirector
MATT D'ALOISIODirector
Manju RajendranDirector
Noura KhouriDirector
Rick BickhartDirector
Rosalie RiegleDirector
Samia ShafiDirector
Sixte Vigny NimurabaDirector
Sky HallDirector
Susan KingslandDirector
John M MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,994
Program Service Revenue
$3,704
Investment Income
$0
Other Revenue
$13,760
All Other Contributions
$247,829
Change in Net Assets
$-117,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,151
Other Expenses$249,012
Total Fundraising Expense$71,868
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,724$20,121$20,121$160,966
All Other Expenses$98,149$23,659$3,537$125,345
Current Officers, Directors, Trustees, and Key Employees$33,896$5,649$5,649$45,194
Other Employee Benefits$22,189$3,698$3,698$29,585
Other Expenses$7,286$429$27,202$27,202
Occupancy$22,861$1,345$2,690$26,896
Office Expenses$15,846$3,127$2,319$21,292
Payroll Taxes$13,673$2,279$2,279$18,231
Travel$14,530$1,650$1,650$17,830
Pension Plan Contributions$6,881$1,147$1,147$9,175
Insurance$4,313$1,492$719$6,524
Fees for Services Accounting-$4,500-$4,500
Grants to Domestic Orgs$4,000--$4,000
Depreciation Depletion-$1,550-$1,550
Total Functional Expenses$369,698$74,597$71,868$516,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,742
Fundraising Gross Income$1,166
Fundraising Direct Expenses$715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Pension Payable$2,347
Payroll and Sales Taxes Payabl$2,266
Exchange$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11A - Policies

“================================================= a copy of this form 990 was reviewed by the finance committee before filing the form.”

Filing and Contact Details

Filer

Filer Name
War Resisters League
EIN
13-5471808
In Care Of
% JOHN MILLER
Phone
2122280450
Address
339 LAFAYETTE STREET, NEW YORK, NY 10012

Signing Officer

Name
John Miller
Title
Treasurer
Phone
2122280450
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
1923
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
250

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY 15TH FLOOR, NEW YORK, NY 10018
Preparer
Jack Zuckerman
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:national committee expenses total expenses:2726 program services:2317 management and general:136 fundraising:273”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:1505 program services:602 management and general:602 fundraising:301”

Form 990 Part IX Line 24 - Other Expenses

“Description:other professional fees total expenses:41370 program services:16975 management and general:22225 fundraising:2170”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:4262 program services:3623 management and general:213 fundraising:426”

Form 990 Part IX Line 24 - Other Expenses

“Description:program costs total expenses:20827 program services:20827”

Form 990 Part IX Line 24 - Other Expenses

“Description:state filing fee/business tax total expenses:300 management and general:300”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3669 program services:3119 management and general:183 fundraising:367”

Form 990 Part IX Line 24 - Other Expenses

“Description:win magazine costs total expenses:50686 program services:50686”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/SECRETARY
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IRS990/FormationYr01923
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IRS990/FundraisingGrossIncomeAmt01166
IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/ProgramServicesAmt04313
IRS990/InsuranceGrp/TotalAmt06524
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08494
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt022861
IRS990/OccupancyGrp/TotalAmt026896
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OfficeExpensesGrp/ProgramServicesAmt015846
IRS990/OfficeExpensesGrp/TotalAmt021292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04451
IRS990/OtherAssetsTotalGrp/EOYAmt08656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029585
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING/CONTRIBUTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/FundraisingAmt127202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt05350
IRS990/OtherExpensesGrp/ProgramServicesAmt17286
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IRS990/OtherExpensesGrp/TotalAmt15350
IRS990/OtherExpensesGrp/TotalAmt28572
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02279
IRS990/PayrollTaxesGrp/ProgramServicesAmt013673
IRS990/PayrollTaxesGrp/TotalAmt018231
IRS990/PensionPlanContributionsGrp/FundraisingAmt01147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06881
IRS990/PensionPlanContributionsGrp/TotalAmt09175
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02959
IRS990/PrincipalOfficerNm0JOHN MILLER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WIN MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349768
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0243943
IRS990/PYOtherRevenueAmt025049
IRS990/PYProgramServiceRevenueAmt016351
IRS990/PYRevenuesLessExpensesAmt0-120899
IRS990/PYSalariesCompEmpBnftPaidAmt0264124
IRS990/PYTotalExpensesAmt0512067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,941
Liabilities
$295,406
Net assets
-$239,465
Revenue
$398,458
Expenses
$516,163
Net income
-$117,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.38$0.57$3.81$4.66$1.76$2.90
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$3.44$1.23$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$5.25$1.30$3.75$1.78$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$5.23$3.27$6.05$5.13$0.93
2020Summary only. Only limited summary data is available for this year.$1.29$5.48$4.19$3.89$5.30$1.41
2018Summary only. Only limited summary data is available for this year.$0.98$3.13$2.15$5.51$4.90$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$3.10$2.76$4.71$4.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$3.06$2.72$4.03$4.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.95$2.39$3.98$5.16$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.60$1.22$3.91$5.12$1.21
2013Summary only. Only limited summary data is available for this year.$0.45$0.46$0.01$5.83$4.97$0.86
2012Summary only. Only limited summary data is available for this year.$0.31$1.18$0.87$5.17$5.06$0.11
2011Summary only. Only limited summary data is available for this year.$0.35$1.33$0.98$4.06$4.32$0.26