Civic Intelligence

Peacework Development Fund Inc.

990 • Fiscal year 2015 • EIN 54-1621784

Feb 01, 2014 to Jan 31, 2015 • Filed on May 19, 2015

620 N Main StreetBlacksburg, VA 24060

(540) 953-1376

Siviq Scores

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

Liabilities / Assets

99th percentile

5.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,570

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,963

Down $24,703 (-31%) from 2014

Net Assets

Down

-$258,322

Down $212,799 (-467%) from 2014

Liabilities

Up

$312,285

Up $188,096 (+151%) from 2014

Revenue

Down

$2,035,842

Down $313,816 (-13%) from 2014

Expenses

Down

$1,718,331

Down $239,709 (-12%) from 2014

Net Income

Down

$317,511

Down $74,107 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $5,385Liabilities 2011: $138,000Net Assets 2011: -$132,6152011Assets 2012: $77,243Liabilities 2012: $140,000Net Assets 2012: -$62,7572012Assets 2013: $22,452Liabilities 2013: $100,000Net Assets 2013: -$77,5482013Assets 2014: $78,666Liabilities 2014: $124,189Net Assets 2014: -$45,5232014Assets 2015: $53,963Liabilities 2015: $312,285Net Assets 2015: -$258,3222015Assets 2016: $64,421Liabilities 2016: $330,949Net Assets 2016: -$266,5282016Assets 2017: $313,395Liabilities 2017: $673,089Net Assets 2017: -$359,6942017Assets 2018: $477,667Liabilities 2018: $608,599Net Assets 2018: -$130,9322018Assets 2019: $160,603Liabilities 2019: $321,035Net Assets 2019: -$160,4322019Assets 2020: $221,186Liabilities 2020: $193,028Net Assets 2020: $28,1582020Assets 2021: $130,424Liabilities 2021: $147,626Net Assets 2021: -$17,2022021Assets 2022: $176,982Liabilities 2022: $140,018Net Assets 2022: $36,9642022Assets 2023: $150,192Liabilities 2023: $190,575Net Assets 2023: -$40,3832023Assets 2024: $159,892Liabilities 2024: $202,928Net Assets 2024: -$43,0362024Assets 2025: $64,032Liabilities 2025: $192,739Net Assets 2025: -$128,7072025

Highlighted filing

2015

Assets$53,963
Liabilities$312,285
Net Assets-$258,322

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,946Expenses 2011: $1,136,224Net Income 2011: $42,7222011Revenue 2012: $1,865,142Expenses 2012: $1,795,284Net Income 2012: $69,8582012Revenue 2013: $1,813,131Expenses 2013: $1,829,055Net Income 2013: -$15,9242013Revenue 2014: $2,349,658Expenses 2014: $1,958,040Net Income 2014: $391,6182014Revenue 2015: $2,035,842Expenses 2015: $1,718,331Net Income 2015: $317,5112015Revenue 2016: $2,254,658Expenses 2016: $2,262,864Net Income 2016: -$8,2062016Revenue 2017: $1,627,825Expenses 2017: $1,720,991Net Income 2017: -$93,1662017Revenue 2018: $1,670,830Expenses 2018: $1,442,068Net Income 2018: $228,7622018Revenue 2019: $1,323,819Expenses 2019: $1,353,319Net Income 2019: -$29,5002019Revenue 2020: $1,424,457Expenses 2020: $1,235,867Net Income 2020: $188,5902020Revenue 2021: $410,361Expenses 2021: $455,721Net Income 2021: -$45,3602021Revenue 2022: $359,147Expenses 2022: $316,326Net Income 2022: $42,8212022Revenue 2023: $384,189Expenses 2023: $428,072Net Income 2023: -$43,8832023Revenue 2024: $626,000Expenses 2024: $628,653Net Income 2024: -$2,6532024Revenue 2025: $806,892Expenses 2025: $892,563Net Income 2025: -$85,6712025

Highlighted filing

2015

Revenue$2,035,842
Expenses$1,718,331
Net Income$317,511
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,035,842
Mission and Program Overview

Mission

Creating and managing service program international development, education, and service on behalf of educational institutions, community-based organizations, and corporations in developing communities.

Creating and managing programs in international development, education, and service on behalf of educational institutions, community-based organizations, and corporations with partners in developing countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,816$51,477▼ $6,339
Land, Buildings, and Equipment, Net-$2,486-
Rtn Earn Endowment Incm Other Fnds$-66,373$-258,322▼ $191,949
Total Assets$57,816$53,963▼ $3,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,020$250,000▲ $129,980
Accounts Payable and Accrued Expenses-$62,285-
Other Liabilities$4,169--
Total Liabilities$124,189$312,285▲ $188,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,373$-258,322▼ $191,949
Total Liabilities and Net Assets / Fund Balance$57,816$53,963▼ $3,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,486$21,264-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DarrExecutive DirectorFT$91,570$91,570
Lia FlurProgram DirectorFT$61,691$61,691
Kelly BehrendCr DirectorFT$58,416$58,416
Jessica RiceInternational Programs DirectorFT$54,500$54,500
Hunter RileyProject ManagerFT$31,385$31,385
Elizabeth WrightProgram DirectorFT$30,953$30,953
Carly WeberBusiness ManagerFT$29,895$29,895
Kathryn HabermanProgram DirectorPT$25,855$25,855

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$49,293
Program Service Revenue
$1,933,675
Investment Income
$26
Other Revenue
$52,848
All Other Contributions
$44,293
Change in Net Assets
$317,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,970
Salaries, Compensation, and Employee Benefits$407,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$655,412$18,898$0$674,310
Current Officers, Directors, Trustees, and Key Employees$0$384,265$0$384,265
Travel$58,223$0$0$58,223
Insurance$20,178$26,748$0$46,926
Other Salaries and Wages$23,096$0$0$23,096
Occupancy$0$9,863$0$9,863
Other Expenses$0$6,087$0$6,087
Interest$4,574$0$0$4,574
Advertising$0$2,133$0$2,133
Office Expenses$0$655$0$655
Fees for Services Legal$0$500$0$500
Depreciation Depletion$414$0$0$414
Total Functional Expenses$1,269,182$449,149$0$1,718,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Peacework Development Fund Inc
EIN
54-1621784
Phone
5409531376
Address
620 N MAIN STREET, BLACKSBURG, VA 24060

Signing Officer

Name
Stephen Darr
Title
Executive Director
Phone
5409531376
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Darr
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063-0138
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Once prepared by an accountant, the annual 990 is distributed as a pdf to board members and available to the public at www.guidestar.com

Pt VI, Line 18

This 990 is available to the public without restrictions at www.guidestar.com

Form 990, Part IX, Line 24F

Bank fees 6520. 0. 6520. 0. Phone 4535. 0. 4535. 0. Administrative expense 194890. 187047. 7843. 0. Academic program 426811. 426811. 0. 0. Corporate programs 22502. 22502. 0. 0. Individual programs 19052. 19052. 0. 0.

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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36087
IRS990/OtherExpensesGrp/ProgramServicesAmt087675
IRS990/OtherExpensesGrp/ProgramServicesAmt18444
IRS990/OtherExpensesGrp/ProgramServicesAmt2411166
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt087675
IRS990/OtherExpensesGrp/TotalAmt18444
IRS990/OtherExpensesGrp/TotalAmt2411166
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherLiabilitiesGrp/BOYAmt04169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217043
IRS990/OtherRevenueTotalAmt052848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023096
IRS990/OtherSalariesAndWagesGrp/TotalAmt023096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN DARR
IRS990/PriorPeriodAdjustmentsAmt0-509460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL VOLUNTEER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01667225
IRS990/PYOtherRevenueAmt017966
IRS990/PYProgramServiceRevenueAmt02306534
IRS990/PYRevenuesLessExpensesAmt0391618
IRS990/PYSalariesCompEmpBnftPaidAmt0290815
IRS990/PYTotalExpensesAmt01958040
IRS990/PYTotalRevenueAmt02349658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01933675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-66373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-258322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01986523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01834025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08848616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09030411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178922
IRS990ScheduleA/Total509Grp/TotalAmt09030411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09030671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE PREPARED BY AN ACCOUNTANT, THE ANNUAL 990 IS DISTRIBUTED AS A PDF TO BOARD MEMBERS AND AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 990 IS AVAILABLE TO THE PUBLIC WITHOUT RESTRICTIONS AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 6520. 0. 6520. 0. PHONE 4535. 0. 4535. 0. ADMINISTRATIVE EXPENSE 194890. 187047. 7843. 0. ACADEMIC PROGRAM 426811. 426811. 0. 0. CORPORATE PROGRAMS 22502. 22502. 0. 0. INDIVIDUAL PROGRAMS 19052. 19052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057816
IRS990/TotalAssetsEOYAmt053963
IRS990/TotalAssetsGrp/BOYAmt057816
IRS990/TotalAssetsGrp/EOYAmt053963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049293
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124189
IRS990/TotalLiabilitiesEOYAmt0312285
IRS990/TotalLiabilitiesGrp/BOYAmt0124189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.81$0.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.38$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$1.42$1.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$1.32$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.61$0.13$1.67$1.44$0.23
2017Summary only. Only limited summary data is available for this year.$0.31$0.67$0.36$1.63$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$2.25$2.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.26$2.04$1.72$0.32
2014Summary only. Only limited summary data is available for this year.$0.08$0.12$0.05$2.35$1.96$0.39
2013Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.81$1.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$1.87$1.80$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.14$0.13$1.18$1.14$0.04