Civic Intelligence

Peer Pals

EIN 80-0277365 • 501(c)3 • Oyster Bay, NY

Profile

To create opportunities for disabled children to build friendships with typically developing children prior to entering kindergarten.

52 Highwood RoadOyster Bay, NY 11771-3802

www.peerpals.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$11,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

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

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$90,587

Down $23,461 (-21%) from 2019

Liabilities

Down

$0

Down $1,346 (-100%) from 2019

Net Assets

Down

$90,587

Down $22,115 (-20%) from 2019

Revenue

Down

$12,599

Down $84,438 (-87%) from 2019

Expenses

Down

$34,714

Down $45,871 (-57%) from 2019

Net Income

Down

-$22,115

Down $38,567 (-234%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $112,862Liabilities 2013: $873Net Assets 2013: $111,9892013Assets 2014: $145,059Liabilities 2014: $2,462Net Assets 2014: $142,5972014Assets 2015: $133,896Liabilities 2015: $3,783Net Assets 2015: $130,1132015Assets 2016: $127,000Liabilities 2016: $2,886Net Assets 2016: $124,1142016Assets 2017: $104,590Liabilities 2017: $1,540Net Assets 2017: $103,0502017Assets 2018: $98,016Liabilities 2018: $1,766Net Assets 2018: $96,2502018Assets 2019: $114,048Liabilities 2019: $1,346Net Assets 2019: $112,7022019Assets 2020: $90,587Liabilities 2020: $0Net Assets 2020: $90,5872020

Highlighted filing

2020

Assets$90,587
Liabilities$0
Net Assets$90,587

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $71,056Expenses 2013: $41,954Net Income 2013: $29,1022013Revenue 2014: $64,099Expenses 2014: $33,491Net Income 2014: $30,6082014Revenue 2015: $34,709Expenses 2015: $47,193Net Income 2015: -$12,4842015Revenue 2016: $90,556Expenses 2016: $96,555Net Income 2016: -$5,9992016Revenue 2017: $72,287Expenses 2017: $93,351Net Income 2017: -$21,0642017Revenue 2018: $84,569Expenses 2018: $91,369Net Income 2018: -$6,8002018Revenue 2019: $97,037Expenses 2019: $80,585Net Income 2019: $16,4522019Revenue 2020: $12,599Expenses 2020: $34,714Net Income 2020: -$22,1152020

Highlighted filing

2020

Revenue$12,599
Expenses$34,714
Net Income-$22,115

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$12,599
Mission and Program Overview

Mission

To create opportunities for disabled children to build friendships with typically developing children prior to entering kindergarten.

Program Services

DescriptionGrantsExpenses
PSC DINNER$0$0
RUN THRU HISTORY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA KEFFERExecutive Director-$11,250-$11,250
CATHERINE WELSHPresident-$0--
GLORIA KRASINSKIDirector-$0--
CHRISTINA TOSITreasurer-$0--
RICHARD CAMERONDirector-$0--
LORIE MINICOZZIDirector-$0--
BRIDGET PERLMUTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peer Pals
EIN
80-0277365
Phone
5169229237
Address
52 HIGHWOOD ROAD, OYSTER BAY, NY 11771-3802

Signing Officer

Name
Julia Keffer
Title
Executive Director
Phone
5169229237
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Pascale Razzino Alexanderson & Co Pllc
Address
2415 JERUSALEM AVE STE 101, NORTH BELLMORE, NY 11710-1855
Preparer
Thomas W Alexanderson
Phone
5167858501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 228.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and other fees. Amount: 367. Description: facilities fees. Amount: 2,389. Description: insurance. Amount: 2,001. Description: registration fees. Amount: 75. Description: materials and supplies. Amount: 318. Description: office supplies. Amount: 853. Description: payroll taxes. Amount: 1,020. Description: maintenance. Amount: 473. Description: payroll processing fees. Amount: 274. Total to form 990-ez, line 16: 7,770.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit & other. Beg. Of year amount: 3,000. End of year amount: 242.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,346. End of year amount: 0.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND OTHER FEES. AMOUNT: 367. DESCRIPTION: FACILITIES FEES. AMOUNT: 2,389. DESCRIPTION: INSURANCE. AMOUNT: 2,001. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 318. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 853. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,020. DESCRIPTION: MAINTENANCE. AMOUNT: 473. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 7,770.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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ReturnHeader/ReturnTs02021-08-09T08:46:36-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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