Civic Intelligence

MID-Missouri Peaceworks

990 • Fiscal year 2020 • EIN 43-1380318

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

804 E Broadway Ste CColumbia, MO 65201

(573) 875-0539

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,313

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$513,177

Up $77,487 (+18%) from 2019

Net Assets

Up

$484,940

Up $53,118 (+12%) from 2019

Liabilities

Up

$28,237

Up $24,369 (+630%) from 2019

Revenue

Up

$204,229

Up $34,322 (+20%) from 2019

Expenses

Down

$151,107

Down $18,331 (-11%) from 2019

Net Income

Up

$53,122

Up $52,653 (+11227%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $358,358Liabilities 2011: $3,298Net Assets 2011: $355,0602011Assets 2012: $359,536Liabilities 2012: $2,997Net Assets 2012: $356,5382012Assets 2013: $341,173Liabilities 2013: $2,475Net Assets 2013: $338,6972013Assets 2014: $356,816Liabilities 2014: $1,657Net Assets 2014: $355,1582014Assets 2015: $393,586Liabilities 2015: $3,663Net Assets 2015: $389,9222015Assets 2016: $423,632Liabilities 2016: $2,251Net Assets 2016: $421,3812016Assets 2017: $436,799Liabilities 2017: $3,244Net Assets 2017: $433,5542017Assets 2018: $434,517Liabilities 2018: $3,164Net Assets 2018: $431,3532018Assets 2019: $435,690Liabilities 2019: $3,868Net Assets 2019: $431,8222019Assets 2020: $513,177Liabilities 2020: $28,237Net Assets 2020: $484,9402020Assets 2021: $580,621Liabilities 2021: $3,028Net Assets 2021: $577,5932021Assets 2022: $693,674Liabilities 2022: $3,613Net Assets 2022: $690,0612022Assets 2023: $742,329Liabilities 2023: $9,125Net Assets 2023: $733,2042023Assets 2024: $748,073Liabilities 2024: $5,500Net Assets 2024: $742,5732024

Highlighted filing

2020

Assets$513,177
Liabilities$28,237
Net Assets$484,940

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,021Expenses 2011: $154,276Net Income 2011: $10,7452011Revenue 2012: $148,536Expenses 2012: $147,058Net Income 2012: $1,4782012Revenue 2013: $130,767Expenses 2013: $148,609Net Income 2013: -$17,8422013Revenue 2014: $137,894Expenses 2014: $121,433Net Income 2014: $16,4612014Revenue 2015: $156,342Expenses 2015: $131,820Net Income 2015: $24,5222015Revenue 2016: $220,482Expenses 2016: $148,242Net Income 2016: $72,2402016Revenue 2017: $164,343Expenses 2017: $152,789Net Income 2017: $11,5542017Revenue 2018: $172,305Expenses 2018: $173,889Net Income 2018: -$1,5842018Revenue 2019: $169,907Expenses 2019: $169,438Net Income 2019: $4692019Revenue 2020: $204,229Expenses 2020: $151,107Net Income 2020: $53,1222020Revenue 2021: $237,691Expenses 2021: $145,038Net Income 2021: $92,6532021Revenue 2022: $294,211Expenses 2022: $181,735Net Income 2022: $112,4762022Revenue 2023: $236,633Expenses 2023: $193,489Net Income 2023: $43,1442023Revenue 2024: $218,077Expenses 2024: $208,708Net Income 2024: $9,3692024

Highlighted filing

2020

Revenue$204,229
Expenses$151,107
Net Income$53,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$391,641
Mission and Program Overview

Mission

This organization is formed exclusively for educational and scientific purposes as defined within the meaning of section 501(c)(3) of the Internal Revenue Code of 1954 as amended and to conduct public education dealing with nuclear weapons, other peace concerns and issues of environmental and energy sustainability. We organize programs, conferences, and events, hold classes and otherwise educate the public. We also operate the Peace Nook, a non-profit resource center to promote our mission.

We engage in public education addressing nuclear weapons, peace concerns, climate & environmental and energy sustainability. We organize programs, conferences, classes & events like Earth Day to educate the public. We operate the Peace Nook, a non-profit resource center to promote our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,593$221,915▲ $81,322
Savings and Temporary Cash Investments$136,415$136,536▲ $121
Inventories for Sale or Use$146,577$134,743▼ $11,834
Pledges and Grants Receivable$0$8,861▲ $8,861
Land, Buildings, and Equipment, Net$5,063$3,580▼ $1,483
Accounts Receivable$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$435,691$513,177▲ $77,486
Other Assets Total$6,043$6,542▲ $499
Liabilities
Unsecured Notes Loans Payable$0$25,300▲ $25,300
Accounts Payable and Accrued Expenses$3,869$2,937▼ $932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,869$28,237▲ $24,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,822$484,940▲ $53,118
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$431,822$484,940▲ $53,118
Total Liabilities and Net Assets / Fund Balance$435,691$513,177▲ $77,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,580$5,420$9,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HaimDirector/TreasurerFT$22,644$669$23,313

Board Members and Trustees

NameTitle
Joan WilcoxPresident
Ruth SchaeferVice President
April Armellinomember Board of Directors
John Betzmember Board of Directors
Nicole La Portemember Board of Directors
Veronica Fritzmember Board of Directors
Marie CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,744
Program Service Revenue
$170
Investment Income
$122
Other Revenue
$100,193
All Other Contributions
$103,744
Change in Net Assets
$53,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,519
Other Expenses$37,538
Total Fundraising Expense$2,994
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,156$4,092$105$80,353
Current Officers, Directors, Trustees, and Key Employees$19,247$2,717$679$22,643
Occupancy$19,024$1,902$211$21,137
Payroll Taxes$9,125$650$79$9,854
Office Expenses$5,666$1,237$1,874$8,777
Conferences and Meetings$2,405$0$0$2,405
Information Technology$2,161$240$0$2,401
Depreciation Depletion$1,404$52$26$1,482
Advertising$736$0$0$736
Other Employee Benefits$569$80$20$669
Fees for Services Other$600$0$0$600
Grants to Domestic Orgs$50--$50
Total Functional Expenses$137,143$10,970$2,994$151,107
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

Our Board of Directors is supplied with periodic and annual financial reports. Copies of our 990 filing are also made available to all directors. Given that our Board meets bimonthly, we do not have the opportunity to share the 990 with board members prior to filing, but this will be done at the first Board meeting subsequent to filing.

Form 990, Part VI, Section C, Line 19

We maintain copies of our bylaws, mission statement, and our 990 filings, including financial statements in our offices, both in hardcopy and electronic format. In accordance with the law, these are available for public inspection. We are also generally quite happy to make copies of these available to those who ask.

Filing and Contact Details

Filer

Filer Name
Mid-missouri Peaceworks
EIN
43-1380318
Phone
5738750539
Address
804 E Broadway Ste C, Columbia, MO 65201

Signing Officer

Name
Mark Haim
Title
Director
Phone
5738750539
Signed
2021-05-16

Organization Details

Principal Officer
Mark Haim
Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
200
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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/MissionDesc0This organization is formed exclusively for educational and scientific purposes as defined within the meaning of section 501(c)(3) of the Internal Revenue Code of 1954 as amended and to conduct public education dealing with nuclear weapons, other peace concerns and issues of environmental and energy sustainability. We organize programs, conferences, and events, hold classes and otherwise educate the public. We also operate the Peace Nook, a non-profit resource center to promote our mission.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484940
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt01902
IRS990/OccupancyGrp/ProgramServicesAmt019024
IRS990/OccupancyGrp/TotalAmt021137
IRS990/OfficeExpensesGrp/FundraisingAmt01874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt05666
IRS990/OfficeExpensesGrp/TotalAmt08777
IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06043
IRS990/OtherAssetsTotalGrp/EOYAmt06542
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076156
IRS990/OtherSalariesAndWagesGrp/TotalAmt080353
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt09125
IRS990/PayrollTaxesGrp/TotalAmt09854
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Haim
IRS990/PriorPeriodAdjustmentsAmt0-4
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Class fees (mission related classes)
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public education on Safe, Sustainable Energy options, through our Peaceworks' Missourians for Climate Action project. We educate the public on the benefits of utilizing renewable energy & energy efficiency as opposed to finite and polluting energy sources. Much of our efforts are directed at education on the need to effectively address climate change, an existential threat. We hold public informational programs, host expert speakers, hold town hall style meetings, show films and conduct classes on climate change. We also focus on the connection of energy policy and nuclear weapons proliferation, a major concern that is often overlooked in considering the nuclear power option. In addition to public educational events, we operate a speakers' bureau, and have a strong on-line presence through social media, including Facebook. We also engage the public at a variety of events, fairs and community gatherings. We estimate that through our various programs we are in contact with upwards of 10,000 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Peaceworks' Center for Sustainable Living: Our Center for Sustainable Living (CSL) connects global peace and environmental concerns with personal choices and serves as an informational clearinghouse to aid individuals in making responsible choices. Through an active speakers bureau, public presentations, informational handouts, a reference library, referral services, classes and people-to-people outreach, as well as an annual Sustainable Living Fair (SLF). The SLF includes workshops, solar tours, a keynote speaker, booths, displays, children's activities and more. This free event is the highlight of CSL's annual educational work. CSL also organizes Edible Columbia garden tours that educate community members on sustainable techniques for local food production. CSL also holds a free annual holiday gift-making workshop, offers classes on sustainable living topics and has an active on-line presence. Estimated number of people served 6,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019036
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Peaceworks' Peace Education Program provides speakers and informational resources to churches, classes & civic groups. We hold public events and programs, print literature & make available audio-visual resources. We provide classes on peace & justice issues, bring groups together for public forums and dialogs. A major portion of our work is around issues of nuclear weapons and promoting mutual, verifiable nuclear weapons disarmament. We organize free film series, host speakers and organize town hall-style public forums, as well as informal salon style discussion groups. We estimate that through our public events outreach campaigns, publications and web presence that we communicate with upwards of 12,000 people each year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Coordination of Columbia Earth Day activities. Through provision of staff, volunteers, office space, and logistical support we facilitate the annual Columbia Area Earth Day Festival (CAEDF). This event provides significant public education on environmental & sustainability concerns. The focal point of our Earth Day Festival is Eco Avenue, where approximately 40 booths are set up by area organizations, agencies and businesses involved in various aspects of sustainable living education. There is also a Kids' Park set up where hundreds of area families bring their children to participate in nature-oriented learning activities. We also hold sustainability workshops at the Festival. The CAEDF is a free event. We estimate that at least 10,000 people participate each year. Note that in 2020, due to the pandemic, our Earth Day Festival was forced to go virtual, so many of the usual activities were not feasible. We are back to in person Earth Day activities in 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110507
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.06$7.43$2.18$2.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.09$7.33$2.37$1.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$2.94$1.82$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$2.38$1.45$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.28$4.85$2.04$1.51$0.53
2019Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$1.70$1.69$0.00
2018Summary only. Only limited summary data is available for this year.$4.35$0.03$4.31$1.72$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$4.37$0.03$4.34$1.64$1.53$0.12
2016Summary only. Only limited summary data is available for this year.$4.24$0.02$4.21$2.20$1.48$0.72
2015Summary only. Only limited summary data is available for this year.$3.94$0.04$3.90$1.56$1.32$0.25
2014Summary only. Only limited summary data is available for this year.$3.57$0.02$3.55$1.38$1.21$0.16
2013Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$1.31$1.49$0.18
2012Summary only. Only limited summary data is available for this year.$3.60$0.03$3.57$1.49$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$1.65$1.54$0.11