Civic Intelligence

Peaceworks Inc.

990 • Fiscal year 2017 • EIN 74-2472469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 836Bailey, CO 80421

(303) 838-7176

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,981

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$327,620

Up $24,940 (+8.2%) from 2016

Net Assets

Up

$277,726

Up $11,470 (+4.3%) from 2016

Liabilities

Up

$49,894

Up $13,470 (+37%) from 2016

Revenue

Up

$256,564

Up $42,184 (+20%) from 2016

Expenses

Down

$245,094

Down $33,418 (-12%) from 2016

Net Income

Up

$11,470

Up $75,602 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $498,592Liabilities 2011: $161,141Net Assets 2011: $337,4512011Assets 2012: $460,606Liabilities 2012: $114,314Net Assets 2012: $346,2922012Assets 2013: $447,995Liabilities 2013: $117,831Net Assets 2013: $330,1642013Assets 2014: $432,500Liabilities 2014: $147,636Net Assets 2014: $284,8642014Assets 2015: $342,496Liabilities 2015: $12,108Net Assets 2015: $330,3882015Assets 2016: $302,680Liabilities 2016: $36,424Net Assets 2016: $266,2562016Assets 2017: $327,620Liabilities 2017: $49,894Net Assets 2017: $277,7262017Assets 2018: $323,189Liabilities 2018: $35,203Net Assets 2018: $287,9862018Assets 2019: $390,541Liabilities 2019: $17,713Net Assets 2019: $372,8282019Assets 2020: $497,748Liabilities 2020: $23,632Net Assets 2020: $474,1162020Assets 2021: $472,492Liabilities 2021: $22,460Net Assets 2021: $450,0322021Assets 2022: $471,813Liabilities 2022: $27,918Net Assets 2022: $443,8952022Assets 2023: $391,142Liabilities 2023: $21,987Net Assets 2023: $369,1552023Assets 2024: $379,077Liabilities 2024: $48,112Net Assets 2024: $330,9652024

Highlighted filing

2017

Assets$327,620
Liabilities$49,894
Net Assets$277,726

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $319,673Expenses 2011: $282,431Net Income 2011: $37,2422011Revenue 2012: $323,202Expenses 2012: $314,361Net Income 2012: $8,8412012Revenue 2013: $309,766Expenses 2013: $325,894Net Income 2013: -$16,1282013Revenue 2014: $290,188Expenses 2014: $335,488Net Income 2014: -$45,3002014Revenue 2015: $327,876Expenses 2015: $282,352Net Income 2015: $45,5242015Revenue 2016: $214,380Expenses 2016: $278,512Net Income 2016: -$64,1322016Revenue 2017: $256,564Expenses 2017: $245,094Net Income 2017: $11,4702017Revenue 2018: $259,878Expenses 2018: $249,618Net Income 2018: $10,2602018Revenue 2019: $382,819Expenses 2019: $297,977Net Income 2019: $84,8422019Revenue 2020: $474,572Expenses 2020: $373,284Net Income 2020: $101,2882020Revenue 2021: $430,657Expenses 2021: $454,741Net Income 2021: -$24,0842021Revenue 2022: $366,530Expenses 2022: $372,667Net Income 2022: -$6,1372022Revenue 2023: $370,003Expenses 2023: $444,743Net Income 2023: -$74,7402023Revenue 2024: $485,225Expenses 2024: $523,415Net Income 2024: -$38,1902024

Highlighted filing

2017

Revenue$256,564
Expenses$245,094
Net Income$11,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$256,895
Mission and Program Overview

Mission

Peaceworks' mission is to advocate for all survivors, their children and companion animals, of intimate partner violence/abuse, sexual assault, sex trafficking, teen dating violence and stalking. Peaceworks provides inclusive services for all, including crisis intervention, emergency shelter, culturally responsive and trauma informed advocacy, and local prevention and education to create social change.

To inspire healing, hope and harmony within families and communities affected by relationship violence in park county and mountain jefferson county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,969$247,369▼ $9,600
Pledges and Grants Receivable$17,065$54,252▲ $37,187
Cash and Non-Interest-Bearing Accounts$25,863$23,712▼ $2,151
Prepaid Expenses and Deferred Charges$2,783$2,287▼ $496
Total Assets$302,680$327,620▲ $24,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,027$37,721▲ $12,694
Accounts Payable and Accrued Expenses$11,397$12,173▲ $776
Total Liabilities$36,424$49,894▲ $13,470
Net Assets / Fund Balance
Unrestricted Net Assets$265,364$257,273▼ $8,091
Temporarily Rstr Net Assets$892$20,453▲ $19,561
Total Net Assets Fund Balance$266,256$277,726▲ $11,470
Total Liabilities and Net Assets / Fund Balance$302,680$327,620▲ $24,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,022$114,974$287,996
Land$74,347-$74,347
Equipment-$26,580$26,580
Leasehold Improvements-$2,093$2,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori CunoExecutive DiFT$51,981$51,981

Board Members and Trustees

NameTitle
Curt RobinsonPresident
Jane GilliesDirector
Lisa HrinkSecretary
Andrea FisherTreasurer
Anita MarchantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,295
All Other Contributions
$76,560
Change in Net Assets
$11,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,564
Total Revenue per Audited Statements
$256,564
Total Revenue per Form 990
$256,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,388
Other Expenses$114,706
Total Fundraising Expense$17,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,065$5,717$5,718$62,500
Current Officers, Directors, Trustees, and Key Employees$42,625$4,678$4,678$51,981
Occupancy$20,529$1,470$1,470$23,469
Fees for Services Accounting$2,075$14,795-$16,870
Information Technology$8,014$888$889$9,791
Depreciation Depletion$9,600--$9,600
Insurance$7,721$857$856$9,434
Payroll Taxes$7,128$797$799$8,724
Other Employee Benefits$5,891$646$646$7,183
Conferences and Meetings$4,344$787-$5,131
Office Expenses$2,540$280$709$3,529
Travel$2,428$270$268$2,966
Interest$2,082$231$231$2,544
Fees for Services Legal$186$1,329-$1,515
Advertising$374-$1,119$1,493
All Other Expenses$101$523$11$635
Other Expenses$489$55$54$598
Fees for Services Other$70$426-$496
Total Functional Expenses$193,897$33,749$17,448$245,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,094
Total Expenses per Audited Statements$245,094
Total Expenses per Form 990$245,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,177
Fundraising Direct Expenses$331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curtis RobinsonBoard PresidentRepair Work ShelterNo$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director, the bookkeeper, and the board treasurer, then approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors are asked regularly if any potential conflicts exist, and if so, are asked to recuse themselves from any votes on the matter.

Form 990, Page 6, Part VI, Line 19

Governing documents and other reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Peaceworks Inc
EIN
74-2472469
Phone
3038387176
Address
PO BOX 836, BAILEY, CO 80421

Signing Officer

Name
Curt Robinson
Title
President
Phone
3038387176
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Robinson
Formed
1986
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
53

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01118095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118095
IRS990ScheduleA/TotalSupportAmt01118095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026580
IRS990ScheduleD/ExpensesSubtotalAmt0245094
IRS990ScheduleD/LandGrp/BookValueAmt074347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02093
IRS990ScheduleD/RevenueSubtotalAmt0256564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247369
IRS990ScheduleD/TotalExpensesPerForm990Amt0245094
IRS990ScheduleD/TotalRevenuePerForm990Amt0256564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CURTIS ROBINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIR WORK SHELTER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND THE BOARD TREASURER, THEN APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302680
IRS990/TotalAssetsEOYAmt0327620
IRS990/TotalAssetsGrp/BOYAmt0302680
IRS990/TotalAssetsGrp/EOYAmt0327620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249269
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036424
IRS990/TotalLiabilitiesEOYAmt049894
IRS990/TotalLiabilitiesGrp/BOYAmt036424
IRS990/TotalLiabilitiesGrp/EOYAmt049894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277726
IRS990/TotalProgramServiceExpensesAmt0193897
IRS990/TotalReportableCompFromOrgAmt051981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256564
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327620
IRS990/TravelGrp/FundraisingAmt0268
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt02428
IRS990/TravelGrp/TotalAmt02966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 836
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEACEWORKS4U.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038387176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0742472469
ReturnHeader/Filer/PhoneNum03038387176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02018-05-07T11:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.48$3.31$4.85$5.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.22$3.69$3.70$4.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.28$4.44$3.67$3.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.22$4.50$4.31$4.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$4.75$3.73$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$3.83$2.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$2.60$2.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$2.57$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.66$2.14$2.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.28$2.82$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.48$2.85$2.90$3.35$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.18$3.30$3.10$3.26$0.16
2012Summary only. Only limited summary data is available for this year.$4.61$1.14$3.46$3.23$3.14$0.09
2011Summary only. Only limited summary data is available for this year.$4.99$1.61$3.37$3.20$2.82$0.37