Civic Intelligence

War Resisters League

990 • Fiscal year 2016 • EIN 13-5471808

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WARRESISTERS.ORG

View Organization Page

168 Canal Street 6th FloorNew York, NY 10013

(212) 228-0450

Siviq Scores

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

Liabilities / Assets

99th percentile

9.13x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$53,027

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,490

Down $22,451 (-40%) from 2015

Net Assets

Down

-$272,192

Down $32,727 (-14%) from 2015

Liabilities

Up

$305,682

Up $10,276 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$402,924

Up $4,466 (+1.1%) from 2015

Expenses

Down

$435,651

Down $80,512 (-16%) from 2015

Net Income

Up

-$32,727

Up $84,978 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$33,490
Liabilities$305,682
Net Assets-$272,192
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$402,924
Expenses$435,651
Net Income-$32,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$406,136
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 education programs and participating in projects for disarmament, peace & issues relating to war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,925$11,345▼ $580
Cash and Non-Interest-Bearing Accounts$25,750$8,307▼ $17,443
Pledges and Grants Receivable-$4,250-
Other Notes and Loans Receivable, Net$3,938--
Accounts Receivable$5,875$3,725▼ $2,150
Prepaid Expenses and Deferred Charges$2,959$2,335▼ $624
Land, Buildings, and Equipment, Net$2,713$1,328▼ $1,385
Total Assets$55,941$33,490▼ $22,451
Other Assets Total$2,781$2,200▼ $581
Liabilities
Other Liabilities$223,348$280,598▲ $57,250
Accounts Payable and Accrued Expenses$62,877$24,584▼ $38,293
Unsecured Notes Loans Payable$9,181$500▼ $8,681
Total Liabilities$295,406$305,682▲ $10,276
Net Assets / Fund Balance
Unrestricted Net Assets$-239,465$-272,192▼ $32,727
Total Net Assets Fund Balance$-239,465$-272,192▼ $32,727
Total Liabilities and Net Assets / Fund Balance$55,941$33,490▼ $22,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328$46,067$47,395
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThurstonVP, SecretarFT$45,890$7,137$53,027

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$383,121
Program Service Revenue
$7,347
Investment Income
$0
Other Revenue
$12,456
All Other Contributions
$246,220
Change in Net Assets
$-32,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,444
Other Expenses$161,207
Total Fundraising Expense$78,730
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,432-$37,234$166,666
Current Officers, Directors, Trustees, and Key Employees$27,769$26,748-$54,517
Occupancy$21,296$2,931$4,734$28,961
Fees for Services Other$23,190$3,705-$26,895
Fees for Services Accounting-$22,804-$22,804
Other Employee Benefits$15,791$89$4,478$20,358
Payroll Taxes$12,688$1,918$3,098$17,704
Office Expenses$10,106$1,256$2,028$13,390
Travel$8,536--$8,536
All Other Expenses$3,800$4,293-$8,093
Grants to Domestic Orgs$8,000--$8,000
Information Technology$5,493$756$1,221$7,470
Pension Plan Contributions$5,560-$1,639$7,199
Other Expenses$5,250$4,808$1,428$4,808
Insurance$1,963$270$436$2,669
Depreciation Depletion$1,020$140$226$1,386
Total Functional Expenses$286,319$70,602$78,730$435,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wrl-new EnglandNorwich, CT-General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$280,598
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members have power to elect certain members of the governing body (national committee)”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose potential conflicts of interest at semiannual board meetings. The board as a whole determines whether a conflict exists and how to address it, excluding the member in question from that determination and from votes on any matters where the conflict is relevant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Line 9a - gaming income from gaming activities explanation gaming activity was a raffle.”

Filing and Contact Details

Filer

Filer Name
War Resisters League
EIN
13-5471808
Phone
2122280450
Address
168 CANAL STREET 6TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
John Miller
Title
Treasurer
Phone
2122280450
Signed
2017-02-14
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
6
Volunteers
150

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wrl promotes non-violence by organizing education programs and participating in projects for disarmament, peace & issues relating to war. Educational materials about non-violence and issues related to war are distributed to public.”

Form 990, Page 1, Part I, Line 6

“PROGRAM ACTIVITIES”

Form 990, Part XI, Line 9

“Cost of goods sold 3,212 cost of goods sold -3,212”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years 2013 through 2015, the years which remain subject to examination by major tax jurisdictions as of march 31, 2016. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits (autb@) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at march 31, 2016 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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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/TitleTxt16VP, SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/MissionDesc0WRL PROMOTES NON-VIOLENCE BY ORGANIZING EDUCATION PROGRAMS AND PARTICIPATING IN PROJECTS FOR DISARMAMENT, PEACE & ISSUES RELATING TO WAR. EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE AND ISSUES RELATED TO WAR ARE DISTRIBUTED TO PUBLIC.
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IRS990/OccupancyGrp/TotalAmt028961
IRS990/OfficeExpensesGrp/FundraisingAmt02028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt010106
IRS990/OfficeExpensesGrp/TotalAmt013390
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15250
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IRS990/OtherExpensesGrp/TotalAmt25250
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrincipalOfficerNm0JOHN MILLER
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046067
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2013 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF MARCH 31, 2016. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (AUTB@) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2016 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02200
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WRL-NEW ENGLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1093
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORWICH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRL PROMOTES NON-VIOLENCE BY ORGANIZING EDUCATION PROGRAMS AND PARTICIPATING IN PROJECTS FOR DISARMAMENT, PEACE & ISSUES RELATING TO WAR. EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE AND ISSUES RELATED TO WAR ARE DISTRIBUTED TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE POWER TO ELECT CERTAIN MEMBERS OF THE GOVERNING BODY (NATIONAL COMMITTEE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THIS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING THE FORM.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,490
Liabilities
$305,682
Net assets
-$272,192
Revenue
$402,924
Expenses
$435,651
Net income
-$32,727
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits