Civic Intelligence

Peer Pals

990 • Fiscal year 2013 • EIN 80-0277365

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

52 Highwood Road11771

(516) 922-9237

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$112,862

No earlier filing loaded for comparison.

Net Assets

$111,989

No earlier filing loaded for comparison.

Liabilities

$873

No earlier filing loaded for comparison.

Revenue

$71,056

No earlier filing loaded for comparison.

Expenses

$41,954

No earlier filing loaded for comparison.

Net Income

$29,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$112,862
Liabilities$873
Net Assets$111,989

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$71,056
Expenses$41,954
Net Income$29,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$81,611
Mission and Program Overview

Mission

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

To create a community of inclusion for children with disabilities as they enter kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,439$112,862▲ $29,423
Total Assets$83,439$112,862▲ $29,423
Liabilities
Accounts Payable and Accrued Expenses$552$873▲ $321
Total Liabilities$552$873▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$82,887$111,989▲ $29,102
Total Net Assets Fund Balance$82,887$111,989▲ $29,102
Total Liabilities and Net Assets / Fund Balance$83,439$112,862▲ $29,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy WelshPresident
Gloria KrasinskiDirector
Marc GerberDirector
Michael KefferDirector
Nancy IsraeliDirector
Julie KefferExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,629
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$0
All Other Contributions
$2,218
Change in Net Assets
$29,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,515
Salaries, Compensation, and Employee Benefits$19,439
Total Fundraising Expense$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,300-$17,300
All Other Expenses-$3,532$383$3,915
Insurance-$2,389-$2,389
Payroll Taxes-$2,139-$2,139
Office Expenses-$1,892-$1,892
Other Expenses$1,780$1,832$2,094$1,780
Advertising-$1,137-$1,137
Interest-$11-$11
Total Functional Expenses$9,245$30,232$2,477$41,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,555
Fundraising Gross Income$10,555
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

A board member's spouse, who is the sole employee of the organization, maintains its books and records.

Form 990, Part VI, Section B, Line 11

The organization's tax return is reviewed by the governing body in general before filing. The organization's tresurer reviews the tax return in detail before filing.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
80-0277365
Phone
5169229237

Signing Officer

Name
Julie Keffer
Title
Executive Director
Phone
5169229237
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Keffer
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Thomas W Alexanderson
Phone
5167858501
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLORIA KRASINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARC GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NANCY ISRAELI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL KEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER'S SPOUSE, WHO IS THE SOLE EMPLOYEE OF THE ORGANIZATION, MAINTAINS ITS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE GOVERNING BODY IN GENERAL BEFORE FILING. THE ORGANIZATION'S TRESURER REVIEWS THE TAX RETURN IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083439
IRS990/TotalAssetsEOYAmt0112862
IRS990/TotalAssetsGrp/BOYAmt083439
IRS990/TotalAssetsGrp/EOYAmt0112862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09245
IRS990/TotalFunctionalExpensesGrp/TotalAmt041954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt0873
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt0873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1052 HIGHWOOD ROAD
IRS990/USAddress/City0OYSTER BAY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEERPALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169229237
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEER PALS
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0800277365
ReturnHeader/Filer/PhoneNum05169229237
ReturnHeader/Filer/USAddress/AddressLine1052 HIGHWOOD ROAD
ReturnHeader/Filer/USAddress/City0OYSTER BAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113516387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PASCALE RAZZINO ALEXANDERSON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102415 JERUSALEM AVE STE 101

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