Civic Intelligence

Peacework Development Fund Inc.

990 • Fiscal year 2016 • EIN 54-1621784

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
620 N Main StreetBlacksburg, VA 24060

(540) 953-1376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,421

Up $10,458 (+19%) from 2015

Net Assets

Down

-$266,528

Down $8,206 (-3.2%) from 2015

Liabilities

Up

$330,949

Up $18,664 (+6.0%) from 2015

Revenue And Expenses

Revenue

Up

$2,254,658

Up $218,816 (+11%) from 2015

Expenses

Up

$2,262,864

Up $544,533 (+32%) from 2015

Net Income

Down

-$8,206

Down $325,717 (-103%) from 2015

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

2016

Assets$64,421
Liabilities$330,949
Net Assets-$266,528
Open 2016 Filing

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

2016

Revenue$2,254,658
Expenses$2,262,864
Net Income-$8,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,254,658
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$51,477$62,645▲ $11,168
Land, Buildings, and Equipment, Net$2,486$1,776▼ $710
Rtn Earn Endowment Incm Other Fnds$-258,322$-266,528▼ $8,206
Total Assets$53,963$64,421▲ $10,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$260,133▲ $10,133
Accounts Payable and Accrued Expenses$62,285$70,816▲ $8,531
Total Liabilities$312,285$330,949▲ $18,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$-258,322$-266,528▼ $8,206
Total Liabilities and Net Assets / Fund Balance$53,963$64,421▲ $10,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,776$21,974-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DarrExecutive DirectorFT$91,083$91,083
Lia FlurProgram DirectorFT$77,518$77,518
Jessica RiceInternational Programs DirectorFT$61,947$61,947
Erin RileyProgram DirectorFT$54,190$54,190
Elizabeth WrightProgram DirectorFT$43,500$43,500
Jessica FallaProgram DirectorFT$30,556$30,556
Meghan KuczmarskiBusiness ManagerFT$30,089$30,089
Caitlin KawaguchiProgram DirectorFT$29,709$29,709
Heather BurkeDirector of Corporate Social InnovationFT$29,667$29,667
Hunter RileyProject ManagerFT$22,941$22,941
Hannah HuntleyProgram DirectorFT$14,850$14,850
Kathryn HabermanProgram DirectorPT$2,900$2,900
Carly WeberBusiness ManagerFT$1,550$1,550

Board Members and Trustees

NameTitle
Krista Crawford-mathisPresident
Kelly BehrendCr Director
Betsy AldenDirector
Deborah SpencerDirector
Josiah TlouDirector
Patricia WilbourneDirector
Peter OzolinsDirector
Randi BuerleinDirector
Tony SpongerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,680
Program Service Revenue
$2,239,895
Investment Income
$83
Other Revenue
$0
All Other Contributions
$14,680
Change in Net Assets
$-8,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,809
Salaries, Compensation, and Employee Benefits$605,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,408$287,293$0$491,701
Travel$400,588$19,501$0$420,089
All Other Expenses$84,729$19,298$0$104,027
Other Employee Benefits$29,656$38,341$0$67,997
Other Expenses$19,216$26,150$0$45,366
Payroll Taxes$17,073$23,452$0$40,525
Insurance$13,806$12,786$0$26,592
Occupancy$6,909$9,541$0$16,450
Office Expenses$5,964$7,287$0$13,251
Fees for Services Other$3,459$4,777$0$8,236
Fees for Services Accounting$2,247$3,103$0$5,350
Other Salaries and Wages$4,832$0$0$4,832
Interest$1,279$1,766$0$3,045
Depreciation Depletion$710$0$0$710
Advertising$214$295$0$509
Fees for Services Legal$17$23$0$40
Total Functional Expenses$1,701,067$561,797$0$2,262,864
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
2016-09-28
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
13
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 24E

“Licenses and fees 7305. 3148. 4157. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3440. 1596. 1844. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 1283. 1283. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7280. 4336. 2944. 0.”

Form 990, Part IX, Line 24E

“Utilities 558. 324. 234. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, reference materials 312. 131. 181. 0.”

Form 990, Part IX, Line 24E

“Postage 5627. 4940. 687. 0.”

Form 990, Part IX, Line 24E

“Printing, copying 5064. 4614. 450. 0.”

Form 990, Part IX, Line 24E

“Office supplies 650. 343. 307. 0.”

Form 990, Part IX, Line 24E

“Meals 4722. 2735. 1987. 0.”

Form 990, Part IX, Line 24E

“Management 67176. 60669. 6507. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Corporate Social Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING AND MANAGING PROGRAMS IN
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IRS990/NetAssetsOrFundBalancesEOYAmt0-266528
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09541
IRS990/OccupancyGrp/ProgramServicesAmt06909
IRS990/OccupancyGrp/TotalAmt016450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07287
IRS990/OfficeExpensesGrp/ProgramServicesAmt05964
IRS990/OfficeExpensesGrp/TotalAmt013251
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067997
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326150
IRS990/OtherExpensesGrp/ProgramServicesAmt0815169
IRS990/OtherExpensesGrp/ProgramServicesAmt110577
IRS990/OtherExpensesGrp/ProgramServicesAmt280214
IRS990/OtherExpensesGrp/ProgramServicesAmt319216
IRS990/OtherExpensesGrp/TotalAmt0841010
IRS990/OtherExpensesGrp/TotalAmt125151
IRS990/OtherExpensesGrp/TotalAmt2147983
IRS990/OtherExpensesGrp/TotalAmt345366
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04832
IRS990/OtherSalariesAndWagesGrp/TotalAmt04832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023452
IRS990/PayrollTaxesGrp/ProgramServicesAmt017073
IRS990/PayrollTaxesGrp/TotalAmt040525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN DARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL VOLUNTEER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02239895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01310970
IRS990/PYOtherRevenueAmt052848
IRS990/PYProgramServiceRevenueAmt01933675
IRS990/PYRevenuesLessExpensesAmt0317511
IRS990/PYSalariesCompEmpBnftPaidAmt0407361
IRS990/PYTotalExpensesAmt01718331
IRS990/PYTotalRevenueAmt02035842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02239895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-258322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-266528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02239895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01801143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01834025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09974038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010106064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02035816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02137518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01865108
IRS990ScheduleA/Total509Grp/TotalAmt010106064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010106383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,421
Liabilities
$330,949
Net assets
-$266,528
Revenue
$2,254,658
Expenses
$2,262,864
Net income
-$8,206
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