Civic Intelligence

The Peers Influence Peers Parnership Inc

EIN 06-1472055 • 501(c)3 • Putnam Valley, NY

Profile

Education of teens on the

PO Box 66Putnam Valley, NY 10579

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,694

Down $15,500 (-55%) from 2019

Liabilities

Down

$1,190

Down $8,810 (-88%) from 2019

Net Assets

Down

$11,504

Down $6,690 (-37%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$54,770

Down $9,014 (-14%) from 2019

Expenses

Down

$61,460

Down $5,394 (-8.1%) from 2019

Net Income

Down

-$6,690

Down $3,620 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,302Liabilities 2011: $18Net Assets 2011: $9,2842011Assets 2012: $8,912Liabilities 2012: $495Net Assets 2012: $8,4172012Assets 2013: $20,390Liabilities 2013: $163Net Assets 2013: $20,2272013Assets 2014: $11,105Liabilities 2014: $1,132Net Assets 2014: $9,9732014Assets 2015: $31,195Liabilities 2015: $13,517Net Assets 2015: $17,6782015Assets 2016: $30,147Liabilities 2016: $10,601Net Assets 2016: $19,5462016Assets 2017: $41,906Liabilities 2017: $10,342Net Assets 2017: $31,5642017Assets 2018: $36,540Liabilities 2018: $15,276Net Assets 2018: $21,2642018Assets 2019: $28,194Liabilities 2019: $10,000Net Assets 2019: $18,1942019Assets 2020: $12,694Liabilities 2020: $1,190Net Assets 2020: $11,5042020

Highlighted filing

2020

Assets$12,694
Liabilities$1,190
Net Assets$11,504
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $75,5112011Expenses 2012: $84,9232012Revenue 2013: $89,415Expenses 2013: $77,605Net Income 2013: $11,8102013Revenue 2014: $52,527Expenses 2014: $62,781Net Income 2014: -$10,2542014Revenue 2015: $110,602Expenses 2015: $102,897Net Income 2015: $7,7052015Revenue 2016: $92,208Expenses 2016: $90,340Net Income 2016: $1,8682016Revenue 2017: $87,849Expenses 2017: $75,831Net Income 2017: $12,0182017Revenue 2018: $80,550Expenses 2018: $90,850Net Income 2018: -$10,3002018Revenue 2019: $63,784Expenses 2019: $66,854Net Income 2019: -$3,0702019Revenue 2020: $54,770Expenses 2020: $61,460Net Income 2020: -$6,6902020

Highlighted filing

2020

Revenue$54,770
Expenses$61,460
Net Income-$6,690
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,694
Liabilities
$1,190
Net assets
$11,504
Revenue
$54,770
Expenses
$61,460
Net income
-$6,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.64$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$0.81$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.53$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.89$0.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,770
Mission and Program Overview

Mission

Education of teens on the

Education of teens on the importance of postive lifestyle choices through the production of PSA's and docudramas(by teens, for teens)which are viewed via satellite

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,194$11,504▼ $6,690
Land, Buildings, and Equipment, Net$10,055$7,804▼ $2,251
Investments Other Securities$4,275--
Savings and Temporary Cash Investments$1,021$3,522▲ $2,501
Cash and Non-Interest-Bearing Accounts$12,843$1,368▼ $11,475
Total Assets$28,194$12,694▼ $15,500
Liabilities
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses-$1,190-
Total Liabilities$10,000$1,190▼ $8,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,194$11,504▼ $6,690
Total Liabilities and Net Assets / Fund Balance$28,194$12,694▼ $15,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,804$70,568-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buck HellerVice President, DirectorPT$6,000$6,000
Frank RealePresident, DirectorPT$4,600$4,600
Revenue and Support

Revenue Composition

Contributions and Grants
$54,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,770
Change in Net Assets
$-6,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$17,640$0$17,640
All Other Expenses$0$5,213$0$5,213
Depreciation Depletion$0$5,120$0$5,120
Insurance$0$3,700$0$3,700
Other Expenses$3,017$0$0$3,017
Fees for Services Accounting$0$1,950$0$1,950
Office Expenses$0$981$0$981
Advertising$129$46$0$175
Fees for Services Other$0$138$0$138
Total Functional Expenses$26,672$34,788$0$61,460
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
Yes
Audit committee
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
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
The Peers Influence Peers Parnership Inc
EIN
06-1472055
Phone
8456567136
Address
PO BOX 66, PUTNAM VALLEY, NY 10579

Signing Officer

Name
Patricia Cassio
Title
Treasurer
Phone
8456567136
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Reale
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Fiscally Fit
Address
84 Seminary Hill Rd, Carmel, NY 10512
Preparer
Diane Spangenberger
Phone
8452253350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meetings by the governing body.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt0SPROUT BROOK RD
IRS990/USAddress/CityNm0PUTNAM VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010479
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Cassio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456567136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Peers Influence Peers Parnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0061472055
ReturnHeader/Filer/PhoneNum08456567136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0PUTNAM VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08795AED83A5472BE29F1FA9BE6A9BFDB68B87C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08795AED83A5472BE29F1FA9BE6A9BFDB68B87C89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.145.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiscally Fit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Seminary Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452253350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Spangenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:50:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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