Civic Intelligence

MID-Missouri Peaceworks

990 • Fiscal year 2023 • EIN 43-1380318

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.midmopeaceworks.org
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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,275

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$742,329

Up $48,655 (+7.0%) from 2022

Net Assets

Up

$733,204

Up $43,143 (+6.3%) from 2022

Liabilities

Up

$9,125

Up $5,512 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$236,633

Down $57,578 (-20%) from 2022

Expenses

Up

$193,489

Up $11,754 (+6.5%) from 2022

Net Income

Down

$43,144

Down $69,332 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$742,329
Liabilities$9,125
Net Assets$733,204
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

2023

Revenue$236,633
Expenses$193,489
Net Income$43,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$476,397
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$363,120$432,013▲ $68,893
Inventories for Sale or Use$184,143$191,470▲ $7,327
Savings and Temporary Cash Investments$136,809$109,467▼ $27,342
Accounts Receivable$830$848▲ $18
Land, Buildings, and Equipment, Net$1,061$497▼ $564
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$0→ $0
Total Assets$693,674$742,329▲ $48,655
Other Assets Total$7,711$8,034▲ $323
Liabilities
Accounts Payable and Accrued Expenses$3,613$9,125▲ $5,512
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,613$9,125▲ $5,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,061$733,204▲ $43,143
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$690,061$733,204▲ $43,143
Total Liabilities and Net Assets / Fund Balance$693,674$742,329▲ $48,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$497$4,216$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HaimDirector/TreasurerFT$40,480$795$41,275

Board Members and Trustees

NameTitle
Nicole La PortePresident
Annette VelascoBoard member
Kevin TylerBoard Member
Maile BarryBoard Member
Nancy RayBoard Member
John BetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,511
Program Service Revenue
$145
Investment Income
$205
Other Revenue
$148,772
All Other Contributions
$87,511
Change in Net Assets
$43,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,102
Other Expenses$45,387
Total Fundraising Expense$2,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,238$5,249$0$95,487
Current Officers, Directors, Trustees, and Key Employees$34,408$5,262$810$40,480
Occupancy$21,176$2,118$235$23,529
Payroll Taxes$10,395$877$68$11,340
Conferences and Meetings$10,022$0$0$10,022
Office Expenses$5,022$957$1,302$7,281
Information Technology$2,096$233$0$2,329
Fees for Services Other$1,700$0$0$1,700
Other Employee Benefits$676$103$16$795
Depreciation Depletion$564$0$0$564
Travel$199$0$0$199
Advertising$-237$0$0$-237
Total Functional Expenses$176,259$14,799$2,431$193,489
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
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 - 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 - 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
2024-09-25

Organization Details

Principal Officer
Mark Haim
Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“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/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/EOYAmt0733204
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IRS990/OfficeExpensesGrp/TotalAmt07281
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IRS990/OtherSalariesAndWagesGrp/TotalAmt095487
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IRS990/PrincipalOfficerNm0Mark Haim
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordination 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020565
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/Desc1Peaceworks' 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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113476
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,329
Liabilities
$9,125
Net assets
$733,204
Revenue
$236,633
Expenses
$193,489
Net income
$43,144
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