Civic Intelligence

Peaceweavers Inc.

990 • Fiscal year 2017 • EIN 16-1470863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PEACEWEAVERS.COM
8125 Crouse RdBath, NY 14810

(607) 776-4060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$379,396

Up $7,065 (+1.9%) from 2016

Net Assets

Up

$250,302

Up $168,075 (+204%) from 2016

Liabilities

Down

$129,094

Down $161,010 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$189,817

Up $7,621 (+4.2%) from 2016

Expenses

Up

$201,385

Up $41,875 (+26%) from 2016

Net Income

Down

-$11,568

Down $34,254 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $417,159Liabilities 2010: $318,775Net Assets 2010: $98,3842010Assets 2011: $416,151Liabilities 2011: $356,315Net Assets 2011: $59,8362011Assets 2012: $423,822Liabilities 2012: $367,438Net Assets 2012: $56,3842012Assets 2013: $394,145Liabilities 2013: $327,672Net Assets 2013: $66,4732013Assets 2014: $387,883Liabilities 2014: $320,020Net Assets 2014: $67,8632014Assets 2015: $372,565Liabilities 2015: $313,024Net Assets 2015: $59,5412015Assets 2016: $372,331Liabilities 2016: $290,104Net Assets 2016: $82,2272016Assets 2017: $379,396Liabilities 2017: $129,094Net Assets 2017: $250,3022017Assets 2018: $362,368Liabilities 2018: $120,755Net Assets 2018: $241,6132018Assets 2019: $371,058Liabilities 2019: $96,162Net Assets 2019: $274,8962019Assets 2020: $378,465Liabilities 2020: $357,773Net Assets 2020: $20,6922020Assets 2021: $371,095Liabilities 2021: $346,337Net Assets 2021: $24,7582021Assets 2022: $351,803Liabilities 2022: $338,726Net Assets 2022: $13,0772022Assets 2023: $345,825Liabilities 2023: $333,009Net Assets 2023: $12,8162023Assets 2024: $337,566Liabilities 2024: $326,293Net Assets 2024: $11,2732024

Highlighted filing

2017

Assets$379,396
Liabilities$129,094
Net Assets$250,302
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2010: $292,7062010Expenses 2011: $242,0782011Revenue 2012: $201,219Expenses 2012: $204,983Net Income 2012: -$3,7642012Revenue 2013: $194,880Expenses 2013: $184,791Net Income 2013: $10,0892013Revenue 2014: $211,276Expenses 2014: $198,588Net Income 2014: $12,6882014Revenue 2015: $168,676Expenses 2015: $179,378Net Income 2015: -$10,7022015Revenue 2016: $182,196Expenses 2016: $159,510Net Income 2016: $22,6862016Revenue 2017: $189,817Expenses 2017: $201,385Net Income 2017: -$11,5682017Revenue 2018: $185,802Expenses 2018: $170,131Net Income 2018: $15,6712018Revenue 2019: $201,616Expenses 2019: $145,513Net Income 2019: $56,1032019Revenue 2020: $146,055Expenses 2020: $101,912Net Income 2020: $44,1432020Revenue 2021: $101,318Expenses 2021: $141,103Net Income 2021: -$39,7852021Revenue 2022: $67,569Expenses 2022: $200,132Net Income 2022: -$132,5632022Revenue 2023: $70,827Expenses 2023: $135,998Net Income 2023: -$65,1712023Revenue 2024: $89,254Expenses 2024: $90,797Net Income 2024: -$1,5432024

Highlighted filing

2017

Revenue$189,817
Expenses$201,385
Net Income-$11,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$209,566
Mission and Program Overview

Mission

Assisting people to become more peaceful through education and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,343$357,422▼ $5,921
Rtn Earn Endowment Incm Other Fnds$82,227$250,302▲ $168,075
Loans From Officers Directors-$30,467-
Cash and Non-Interest-Bearing Accounts$8,988$21,974▲ $12,986
Total Assets$372,331$379,396▲ $7,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,776$88,090▼ $192,686
Accounts Payable and Accrued Expenses$9,328$10,537▲ $1,209
Total Liabilities$290,104$129,094▼ $161,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,227$250,302▲ $168,075
Total Liabilities and Net Assets / Fund Balance$372,331$379,396▲ $7,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,275$54,432$167,707
Land$151,137-$151,137
Buildings$93,010$15,402$108,412
Equipment-$3,410$3,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg Lynn WeaverPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Beth MillerVice President
Deva TroyDirector
Mark VenutiDirector
Stan TroyDirector
Vicki WheelerDirector
Kathleen CorradoSecretary/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$82,514
Program Service Revenue
$109,287
Investment Income
$0
Other Revenue
$-1,984
All Other Contributions
$66,593
Change in Net Assets
$-11,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,512
Salaries, Compensation, and Employee Benefits$50,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,418$0$0$45,418
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Fees for Services Other$15,250$0$0$15,250
Payroll Taxes$14,873$0$0$14,873
Occupancy$13,473$0$0$13,473
Insurance$8,384$0$0$8,384
Depreciation Depletion$5,921$0$0$5,921
Interest$2,103$0$0$2,103
Fees for Services Accounting$0$1,462$0$1,462
Other Expenses$472$0$0$472
Travel$400$0$0$400
Advertising$242$0$0$242
Office Expenses$116$0$0$116
Total Functional Expenses$199,923$1,462$0$201,385
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg Lynn WeaverPresidentRental IncomeNo$3,000
Kathleen CorradoSec/trearurerRental IncomeNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,467-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peaceweavers Inc
EIN
16-1470863
Phone
6077764060
Address
8125 CROUSE RD, BATH, NY 14810

Signing Officer

Name
Greg Lynn Weaver
Title
President
Phone
6077764060
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lynn Weaver
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Engels Certified Public Accounting Pllc
Address
45 ATWATER ROAD, LANSING, NY 14882
Preparer
Jay Engels
Phone
6075331013
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among board - stan and deva troy are a married couple”

Pt VI, Line 8B

“NO COMMITTEES EXIST”

Pt VI, Line 11B

“The 990 is reviewed by the secretary/treasurer and president. A copy is delivered to the board.”

Pt VI, Line 15A

“The president's salary is reviewed and approved by the board.”

Form 990, Part IX, Line 24E

“Telephone 3536. 3536. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16393. 16393. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2378. 2378. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5389. 5389. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5609. 5609. 0. 0.”

Form 990, Part IX, Line 24E

“Csa/farm 6146. 6146. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4711. 4711. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/TitleTxt0PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201828
IRS990ScheduleA/Total509Grp/TotalAmt0670179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670183
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03410
IRS990ScheduleD/LandGrp/BookValueAmt0151137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357422
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN CORRADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG LYNN WEAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEC/TREARURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG BOARD - STAN AND DEVA TROY ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SECRETARY/TREASURER AND PRESIDENT. A COPY IS DELIVERED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3536. 3536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 16393. 16393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2378. 2378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 5389. 5389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 5609. 5609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CSA/FARM 6146. 6146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT 4711. 4711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0379396
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201385
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0129094
IRS990/TotalLiabilitiesGrp/BOYAmt0290104
IRS990/TotalLiabilitiesGrp/EOYAmt0129094
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IRS990/TotalProgramServiceExpensesAmt0199923
IRS990/TotalProgramServiceRevenueAmt0109287
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189817
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/TotalAmt0400
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt08125 CROUSE RD
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,396
Liabilities
$129,094
Net assets
$250,302
Revenue
$189,817
Expenses
$201,385
Net income
-$11,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$3.26$0.11$0.89$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.33$0.13$0.71$1.36$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.39$0.13$0.68$2.00$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.46$0.25$1.01$1.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.58$0.21$1.46$1.02$0.44
2019Summary only. Only limited summary data is available for this year.$3.71$0.96$2.75$2.02$1.46$0.56
2018Summary only. Only limited summary data is available for this year.$3.62$1.21$2.42$1.86$1.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.29$2.50$1.90$2.01$0.12
2016Summary only. Only limited summary data is available for this year.$3.72$2.90$0.82$1.82$1.60$0.23
2015Summary only. Only limited summary data is available for this year.$3.73$3.13$0.60$1.69$1.79$0.11
2014Summary only. Only limited summary data is available for this year.$3.88$3.20$0.68$2.11$1.99$0.13
2013Summary only. Only limited summary data is available for this year.$3.94$3.28$0.66$1.95$1.85$0.10
2012Summary only. Only limited summary data is available for this year.$4.24$3.67$0.56$2.01$2.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.56$0.60$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.19$0.98$2.93