Civic Intelligence

MID-Missouri Peaceworks

990 • Fiscal year 2022 • EIN 43-1380318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,010

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$693,674

Up $113,053 (+19%) from 2021

Net Assets

Up

$690,061

Up $112,468 (+19%) from 2021

Liabilities

Up

$3,613

Up $585 (+19%) from 2021

Revenue

Up

$294,211

Up $56,520 (+24%) from 2021

Expenses

Up

$181,735

Up $36,697 (+25%) from 2021

Net Income

Up

$112,476

Up $19,823 (+21%) from 2021

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

2022

Assets$693,674
Liabilities$3,613
Net Assets$690,061

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

2022

Revenue$294,211
Expenses$181,735
Net Income$112,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$573,713
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$275,362$363,120▲ $87,758
Inventories for Sale or Use$158,037$184,143▲ $26,106
Savings and Temporary Cash Investments$136,656$136,809▲ $153
Land, Buildings, and Equipment, Net$2,215$1,061▼ $1,154
Accounts Receivable$1,000$830▼ $170
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
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--
Total Assets$580,621$693,674▲ $113,053
Other Assets Total$7,351$7,711▲ $360
Liabilities
Accounts Payable and Accrued Expenses$3,028$3,613▲ $585
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$3,028$3,613▲ $585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,593$690,061▲ $112,468
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$577,593$690,061▲ $112,468
Total Liabilities and Net Assets / Fund Balance$580,621$693,674▲ $113,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061$6,698$7,759
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$38,272$738$39,010

Board Members and Trustees

NameTitle
Nicole La PortePresident
Erica AscaniBoard Member
Kevin TylerBoard Member
Maile BarryBoard Member
Nancy RayBoard Member
John BetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,896
Program Service Revenue
$128
Investment Income
$152
Other Revenue
$164,035
All Other Contributions
$129,896
Change in Net Assets
$112,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,356
Other Expenses$47,379
Total Fundraising Expense$2,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,885$4,968$0$84,853
Current Officers, Directors, Trustees, and Key Employees$32,531$4,975$766$38,272
Occupancy$20,742$2,074$231$23,047
Office Expenses$8,120$1,753$1,788$11,661
Payroll Taxes$9,580$850$63$10,493
Conferences and Meetings$3,628$0$0$3,628
Fees for Services Other$3,250$0$0$3,250
Advertising$2,337$0$0$2,337
Information Technology$1,999$222$0$2,221
Depreciation Depletion$1,147$5$1$1,153
Other Employee Benefits$627$96$15$738
Travel$82$0$0$82
Total Functional Expenses$163,928$14,943$2,864$181,735
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

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

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
2023-05-14

Organization Details

Principal Officer
Mark Haim
Formed
1985
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Peaceworks' 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. Expense: 15,967 Grants: 0 Revenue: 0 Coordination 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. We continue to work to make every day Earth Day in the years to come. Expense: 18,868 Grants: 0 Revenue: 0

Form 990, Part XI, Line 9

Our beginning of the year liabilities understated our payroll tax liability by $8. This entry is to correct that bookkeeping error.

Financial Statement Notes

Schedule D, Part VI, Line 1D

We have a rather modest amount of equipment used to operate, including computers and other office equipment, as well as pop-up tents used in educational outreach efforts.

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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/TotalAmt02221
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184143
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt0577593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690061
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt020742
IRS990/OccupancyGrp/TotalAmt023047
IRS990/OfficeExpensesGrp/FundraisingAmt01788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt08120
IRS990/OfficeExpensesGrp/TotalAmt011661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07351
IRS990/OtherAssetsTotalGrp/EOYAmt07711
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079885
IRS990/OtherSalariesAndWagesGrp/TotalAmt084853
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt09580
IRS990/PayrollTaxesGrp/TotalAmt010493
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Mark Haim
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt051148
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/ExpenseAmt012731
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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. In 2021, again due to COVID, we held three three smaller events. In 2022, however, we we able to hold our full event and expect to continue to work to make every day Earth Day in the years to come.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118868
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1668
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IRS990/PYContributionsGrantsAmt075440
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IRS990/PYOtherExpensesAmt037574
IRS990/PYOtherRevenueAmt0162115
IRS990/PYProgramServiceRevenueAmt016
IRS990/PYRevenuesLessExpensesAmt092653
IRS990/PYSalariesCompEmpBnftPaidAmt0107464
IRS990/PYTotalExpensesAmt0145038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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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