Civic Intelligence

Rawtools Inc.

990 • Fiscal year 2022 • EIN 46-2012871

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 2352Colorado Springs, CO 80901

(719) 203-8069

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Flat

$166,831

Flat from 2022

Net Assets

Flat

$166,831

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$336,051

Flat from 2022

Expenses

Flat

$322,647

Flat from 2022

Net Income

Flat

$13,404

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $39,117Liabilities 2017: $4482017Assets 2018: $27,516Liabilities 2018: $3082018Assets 2019: $47,796Liabilities 2019: $4652019Assets 2020: $43,757Liabilities 2020: $02020Assets 2021: $100,157Liabilities 2021: $545Net Assets 2021: $99,6122021Assets 2022: $166,831Liabilities 2022: $0Net Assets 2022: $166,8312022Assets 2022: $166,831Liabilities 2022: $0Net Assets 2022: $166,8312022Assets 2023: $159,353Liabilities 2023: $0Net Assets 2023: $159,3532023Assets 2024: $129,009Liabilities 2024: $7,139Net Assets 2024: $121,8702024

Highlighted filing

2022

Assets$166,831
Liabilities$0
Net Assets$166,831

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $53,798Expenses 2017: $46,872Net Income 2017: $6,9262017Revenue 2018: $76,357Expenses 2018: $85,838Net Income 2018: -$9,4812018Revenue 2019: $82,909Expenses 2019: $67,494Net Income 2019: $15,4152019Revenue 2020: $59,301Expenses 2020: $64,576Net Income 2020: -$5,2752020Revenue 2021: $148,263Expenses 2021: $91,371Net Income 2021: $56,8922021Revenue 2022: $336,051Expenses 2022: $322,647Net Income 2022: $13,4042022Revenue 2022: $336,051Expenses 2022: $322,647Net Income 2022: $13,4042022Revenue 2023: $202,903Expenses 2023: $211,695Net Income 2023: -$8,7922023Revenue 2024: $134,573Expenses 2024: $167,691Net Income 2024: -$33,1182024

Highlighted filing

2022

Revenue$336,051
Expenses$322,647
Net Income$13,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$348,964
Mission and Program Overview

Mission

Mission: Disarm Hearts, Forge Peace, Cultivate Justice. Gun Violence Prevention and providing nonviolent conflict resolution resources, skills and training, including: Restorative Justice, Transformative Justice, De-Escalation, Mediation, Dialogue Training, etc. by turning guns into garden tools through 3 program areas: Swords to Plows, Ware No More, and Vine and Fig.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$93,360▲ $93,360
Land, Buildings, and Equipment, Net$13,721$56,027▲ $42,306
Cash and Non-Interest-Bearing Accounts$87,191$17,444▼ $69,747
Accounts Receivable$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,912$166,831▲ $65,919
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$755$0▼ $755
Accounts Payable and Accrued Expenses$0$0→ $0
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$755$0▼ $755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,157$166,831▲ $66,674
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100,157$166,831▲ $66,674
Total Liabilities and Net Assets / Fund Balance$100,912$166,831▲ $65,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,206$0$40,206
Other Land Buildings$15,821$0$15,821
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirectorFT$48,400$48,400

Board Members and Trustees

NameTitle
Andy MillmanDirector
Deanna HollasDirector
Jeresneyka RoseDirector
Matt ZimbelmanDirector
Sirius HeartSecretary
Natalie DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,447
Program Service Revenue
$2,500
Investment Income
$15
Other Revenue
$10,089
All Other Contributions
$218,554
Change in Net Assets
$13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,535
Salaries, Compensation, and Employee Benefits$52,112
Total Fundraising Expense$19,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,400$0$48,400
Payments to Affiliates$37,635$0$0$37,635
Insurance$18,555$0$0$18,555
Travel$12,497$0$0$12,497
Other Expenses$0$0$5,735$5,735
Occupancy$5,555$0$0$5,555
All Other Expenses$0$4,332$0$4,332
Information Technology$4,179$0$0$4,179
Payroll Taxes$3,702--$3,702
Advertising$3,180$0$0$3,180
Office Expenses$1,980$0$0$1,980
Conferences and Meetings$1,409$0$0$1,409
Fees for Services Other$625$0$0$625
Other Employee Benefits$10$0$0$10
Total Functional Expenses$250,753$52,732$19,162$322,647
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

No committees existed outside of the governing body in 2022

Form 990, Part VI, Section B, Line 11B

The governing bosy reviews the 990 after its submitted by the Executive Director

Form 990, Part VI, Section B, Line 12C

Conflict of Interest was not an issue in 2022 as no circumstances arose or were reported.

Form 990, Part VI, Section B, Line 15

The only paid staff of RAWtools in 2022, and prior, was the Executive Director. The Executive Director's salary was determined based on a pastoral compensation model used by Mennonite Church USA that factors in cost of living based on the employee's household members and county of residence. The board of directors were a part of developing this model, at the suggestion of the Executive Director in 2016. Compensation has followed this model since then.

Form 990, Part VI, Section C, Line 19

Documents were made available in digital form upon request, most often through grant applications.

Filing and Contact Details

Filer

Filer Name
Rawtools Inc
EIN
46-2012871
Phone
7192038069
Address
PO Box 2352, Colorado Springs, CO 80901

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
7192038069
Signed
2023-05-15

Organization Details

Principal Officer
Michael Martin
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

War No More Programs happened inside of other events that had a greater impact financially within another program area. While War No More programming happened, it was a minor part of our work in 2022.

Form 990, Part XI, Line 9

Purchase of a company truck and equipment at the end of 2022.

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IRS990/Desc0Vine and Fig Programming: RAWtools facilitated 2 gun buybacks in partnership with faith organizations, one with law enforcement and one without law enforcement. RAWtools is one of a few, if not the only organization that is able to facilitate a gun buyback without law enforcement present. This achievement was put on hold due to COVID, but was able to be implemented at the end of 2021, with up to 10 more planned for 2022. Partner organizations carried the funding for these events. 100 firearms were turned in and 50+ vehicles (households) served. Buybacks have been an effective way for participants to get rid of unwanted firearms, often inherited or used in the suicide of a loved one. RAWtools expects to help facilitate the disabling of up to 1,000 firearms through buybacks in 2022 because of these first two in 2021. RAWtools also helped facilitate a dialogue training with 12 community leaders in Colorado Springs as well as help respond to the mass shooting at a King Soopers in Boulder, CO through a vigil and gun violence response conference in Boulder, serving 50+ people each. Expenses reported below include Executive Director time spent in this programming.
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056027
IRS990/LandBldgEquipCostOrOtherBssAmt056027
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mission: Disarm Hearts, Forge Peace, Cultivate Justice. Gun Violence Prevention and providing nonviolent conflict resolution resources, skills and training, including: Restorative Justice, Transformative Justice, De-Escalation, Mediation, Dialogue Training, etc. by turning guns into garden tools through 3 program areas: Swords to Plows, Ware No More, and Vine and Fig.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0100157
IRS990/NetAssetsOrFundBalancesEOYAmt0166831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010089
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166831
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05555
IRS990/OccupancyGrp/TotalAmt05555
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt053270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010
IRS990/OtherExpensesGrp/Desc0Merchandise Expense
IRS990/OtherExpensesGrp/Desc1Vine and Fig
IRS990/OtherExpensesGrp/Desc2Fundraising Exepnses
IRS990/OtherExpensesGrp/FundraisingAmt013427
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1161426
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013427
IRS990/OtherExpensesGrp/TotalAmt1161426
IRS990/OtherExpensesGrp/TotalAmt25735
IRS990/OtherLiabilitiesGrp/BOYAmt0755
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037635
IRS990/PaymentsToAffiliatesGrp/TotalAmt037635
IRS990/PayrollTaxesGrp/ProgramServicesAmt03702
IRS990/PayrollTaxesGrp/TotalAmt03702
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Sword to PLowshare Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sword to Plow Programming: RAWtools made more garden tools from guns than in any previous year, bringing in over $26,000 in merchandise income including garden tools, jewelry, art, and apparel. With COVID more under control, volunteers were able to help more often, with more than 10 volunteers helping make tools throughout 2021. These volunteers must go through blacksmith training and power tool safety to be cleared to help make garden tools and other items. Expenses below include Executive Director time spent on this programming
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034578
IRS990/ProgSrvcAccomActy3Grp/Desc0War No More Programming: Our services in War No more were very minimal and included the end of grant funding paid toward training resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operation expenses to run programs that support all 3 major programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103559
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IRS990/PYInvestmentIncomeAmt066
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048344

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