Civic Intelligence

The Pepy Ride

EIN 20-4739485 • 501(c)3 • Briarcliff Manor, NY

Profile

PEPY's mission is to invest time and resources in young people, working with them to connect them with the skills, systems and inspiration necessary to achieve their goals, raise standards of living and improve the quality of education in their communities.

105 Schrade RoadBriarcliff Manor, NY 10510

www.pepycambodia.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-196%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$102,963

Down $348,104 (-77%) from 2013

Liabilities

Down

$5,227

Down $36,204 (-87%) from 2013

Net Assets

Down

$97,736

Down $311,900 (-76%) from 2013

Revenue

Up

$159,484

Up $29,598 (+23%) from 2013

Expenses

Up

$471,384

Up $310,202 (+192%) from 2013

Net Income

Down

-$311,900

Down $280,604 (-897%) from 2013

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $349,032Liabilities 2010: $8,241Net Assets 2010: $340,7912010Assets 2011: $448,336Liabilities 2011: $63,417Net Assets 2011: $384,9192011Assets 2012: $505,888Liabilities 2012: $64,956Net Assets 2012: $440,9322012Assets 2013: $451,067Liabilities 2013: $41,431Net Assets 2013: $409,6362013Assets 2014: $102,963Liabilities 2014: $5,227Net Assets 2014: $97,7362014

Highlighted filing

2014

Assets$102,963
Liabilities$5,227
Net Assets$97,736

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $277,4842010Expenses 2011: $265,9502011Expenses 2012: $194,9892012Revenue 2013: $129,886Expenses 2013: $161,182Net Income 2013: -$31,2962013Revenue 2014: $159,484Expenses 2014: $471,384Net Income 2014: -$311,9002014

Highlighted filing

2014

Revenue$159,484
Expenses$471,384
Net Income-$311,900

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$159,484
Mission and Program Overview

Mission

PEPY's mission is to invest time and resources in young people, working with them to connect them with the skills, systems and inspiration necessary to achieve their goals, raise standards of living and improve the quality of education in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,000$80,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$354,017$20,313▼ $333,704
Accounts Receivable$4,863$2,650▼ $2,213
Prepaid Expenses and Deferred Charges$1,360$0▼ $1,360
Other Notes and Loans Receivable, Net$827$0▼ $827
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,067$102,963▼ $348,104
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,524--
Accounts Payable and Accrued Expenses$907$5,227▲ $4,320
Total Liabilities$41,431$5,227▼ $36,204
Net Assets / Fund Balance
Unrestricted Net Assets$369,112$97,736▼ $271,376
Temporarily Rstr Net Assets$40,524--
Total Net Assets Fund Balance$409,636$97,736▼ $311,900
Total Liabilities and Net Assets / Fund Balance$451,067$102,963▼ $348,104
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea MessmerCo-Chairperson
Daniela PapiCo-Chairperson
Conaire HallisyBoard Member
Jacqueline KronkBoard Member
Jeffrey StrachanBoard Member
Maryann BylanderBoard Member
Kimline NuchExecutive Director
Paul Sharif DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,142
Program Service Revenue
$0
Investment Income
$7,342
Other Revenue
$0
All Other Contributions
$152,142
Change in Net Assets
$-311,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,083
Salaries, Compensation, and Employee Benefits$87,301
Total Fundraising Expense$16,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,670$6,819$8,254$64,743
Other Employee Benefits$13,888$2,152$2,857$18,897
All Other Expenses$10,616$1,888$1,608$14,112
Fees for Services Accounting-$7,704-$7,704
Other Expenses$3,221$395$1,268$4,489
Travel$1,787$1,857$300$3,944
Payroll Taxes$2,561$551$549$3,661
Office Expenses$1,459$539$885$2,883
Occupancy-$448-$448
Conferences and Meetings$236--$236
Information Technology$89$11$110$210
Total Functional Expenses$432,204$22,943$16,237$471,384
International Activity

International Summary

Offices
1
Employees
19
Spending
$471,384

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaRefer to StatementRefer to Part III119$471,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was sent to all members of the Board of Directors prior to filing, for their review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member of the Board of Directors is required to sign the written conflict of interest policy

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

We will provide these documents at request, and list our board members and post our Form 990 reports on our website for download.

Filing and Contact Details

Filer

Filer Name
The Pepy Ride
EIN
20-4739485
Phone
9149415533
Address
105 Schrade Road, Briarcliff Manor, NY 10510

Signing Officer

Name
Daniela Papi
Title
ll
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lawrence Blau & Associates
Address
6 Sleator Drive, Ossining, NY 10562-3918
Preparer
Lawrence Blau
Phone
9149415533
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The Board of Directors have decided to transfer all activities and assets to a new localization organization managed and controlled by local people.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Scholarship ProgramThe Scholarship Program was created to provide young people graduating from Kralanh High school with the opportunity to participate in further educational study.In 2012 two students, 2013 twenty students and in 2014 sixteen students were selected and enrolled in a four year degree course at a university or vocational training institutes in Siem Reap. OTHER PROGRAM SERVICES 5: Learning CenterThis project was launched in 2013 to provide additional learning services to further education students, to help bridge the gap between education and employment. There are three classes that take place:1) English - providing extra support to improve English capacity, with a focus on language needed for the job market;2) ICT - information and communication technology training, with a focus on skills needed for communicating within employment and;3) Youth Empowerment - soft skill training and career mentorship (e.g. CV and cover letter training, employer forums, inspirational speakers from various industries, and connections to internships).These classes take place in the students free time (afternoons) and are available for PEPY scholarship students (currently 28) and other scholarship students from Kralanh District (approximately 15). OTHER PROGRAM SERVICES 6: Dream ManagementThis class encourages young people from poor, rural backgrounds who usually have limited knowledge and access to skilled employment and further education to dream bigger and ultimately connect to skilled employment. The class includes workshops, speakers, skills and job fairs and introduces these students to people and organizations that can assist them in reaching their goals. In early 2014 this class concentrated on Grades 9 and 12 and at the start of the next academic year moved to support students in Grades 10,11 and 12. Dream Management Class and the Scholarship Program have strong ties as many Dream Class students are inspired to connect to the Scholarship Program as a means to reaching their goals of skilled employment.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship ProgramThe Scholarship Program was created to provide young people graduating from Kralanh High school with the opportunity to participate in further educational study.In 2012 two students, 2013 twenty students and in 2014 sixteen students were selected and enrolled in a four year degree course at a university or vocational training institutes in Siem Reap.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Learning CenterThis project was launched in 2013 to provide additional learning services to further education students, to help bridge the gap between education and employment. There are three classes that take place:1) English - providing extra support to improve English capacity, with a focus on language needed for the job market;2) ICT - information and communication technology training, with a focus on skills needed for communicating within employment and;3) Youth Empowerment - soft skill training and career mentorship (e.g. CV and cover letter training, employer forums, inspirational speakers from various industries, and connections to internships).These classes take place in the students free time (afternoons) and are available for PEPY scholarship students (currently 28) and other scholarship students from Kralanh District (approximately 15).
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Refer to Part III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Refer to Statement
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors have decided to transfer all activities and assets to a new localization organization managed and controlled by local people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Scholarship ProgramThe Scholarship Program was created to provide young people graduating from Kralanh High school with the opportunity to participate in further educational study.In 2012 two students, 2013 twenty students and in 2014 sixteen students were selected and enrolled in a four year degree course at a university or vocational training institutes in Siem Reap. OTHER PROGRAM SERVICES 5: Learning CenterThis project was launched in 2013 to provide additional learning services to further education students, to help bridge the gap between education and employment. There are three classes that take place:1) English - providing extra support to improve English capacity, with a focus on language needed for the job market;2) ICT - information and communication technology training, with a focus on skills needed for communicating within employment and;3) Youth Empowerment - soft skill training and career mentorship (e.g. CV and cover letter training, employer forums, inspirational speakers from various industries, and connections to internships).These classes take place in the students free time (afternoons) and are available for PEPY scholarship students (currently 28) and other scholarship students from Kralanh District (approximately 15). OTHER PROGRAM SERVICES 6: Dream ManagementThis class encourages young people from poor, rural backgrounds who usually have limited knowledge and access to skilled employment and further education to dream bigger and ultimately connect to skilled employment. The class includes workshops, speakers, skills and job fairs and introduces these students to people and organizations that can assist them in reaching their goals. In early 2014 this class concentrated on Grades 9 and 12 and at the start of the next academic year moved to support students in Grades 10,11 and 12. Dream Management Class and the Scholarship Program have strong ties as many Dream Class students are inspired to connect to the Scholarship Program as a means to reaching their goals of skilled employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was sent to all members of the Board of Directors prior to filing, for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the Board of Directors is required to sign the written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We will provide these documents at request, and list our board members and post our Form 990 reports on our website for download.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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