Civic Intelligence

Peer Pals

990 • Fiscal year 2014 • EIN 80-0277365

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PEERPALS.ORG
52 Highwood RoadOyster Bay, NY 11771

(516) 922-9237

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$145,059

Up $32,197 (+29%) from 2013

Net Assets

Up

$142,597

Up $30,608 (+27%) from 2013

Liabilities

Up

$2,462

Up $1,589 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Down

$64,099

Down $6,957 (-9.8%) from 2013

Expenses

Down

$33,491

Down $8,463 (-20%) from 2013

Net Income

Up

$30,608

Up $1,506 (+5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$145,059
Liabilities$2,462
Net Assets$142,597
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$64,099
Expenses$33,491
Net Income$30,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$73,383
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$112,862$139,617▲ $26,755
Prepaid Expenses and Deferred Charges-$5,113-
Receivables From Officers Etc-$329-
Total Assets$112,862$145,059▲ $32,197
Liabilities
Accounts Payable and Accrued Expenses$873$2,462▲ $1,589
Total Liabilities$873$2,462▲ $1,589
Net Assets / Fund Balance
Unrestricted Net Assets$111,989$142,597▲ $30,608
Total Net Assets Fund Balance$111,989$142,597▲ $30,608
Total Liabilities and Net Assets / Fund Balance$112,862$145,059▲ $32,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Julia KefferExecutive Director$18,650$18,650

Board Members and Trustees

NameTitle
Catherine WelshPresident
Gloria KrasinskiDirector
Marc GerberDirector
Michael KefferSecretary
Nancy IsraeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,822
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$44,086
All Other Contributions
$19,822
Change in Net Assets
$30,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,499
Other Expenses$12,992
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,650-$18,650
Advertising-$2,767-$2,767
Insurance-$2,379-$2,379
Payroll Taxes-$1,849-$1,849
All Other Expenses$55$811-$866
Fees for Services Accounting-$625-$625
Office Expenses-$567-$567
Other Expenses$2,945$264$263$527
Total Functional Expenses$3,000$30,228$263$33,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,370
Fundraising Direct Expenses$9,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psc Dinner$53,370$53,370$1,479$51,891
Total Events$53,370$53,370$9,284$44,086
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
Julia KefferExecutive DirectorThe Executive Director Took a Business Trip on Behalf of the Organization and Was Later Reimbursed by the Host Facility for the Fees. She Owes the Reimbursed Fees Back to the Organization as of Year End.No$329

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$329-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

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

Signing Officer

Name
Julia Keffer
Title
Executive Director
Phone
5169229237
Signed
2015-08-13
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

Firm
Pascale Razzino Alexanderson & Co Pllc
Address
2415 JERUSALEM AVE STE 101, NORTH BELLMORE, NY 11710-1855
Preparer
Thomas W Alexanderson
Phone
5167858501
Raw XML Appendix361 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR TOOK A BUSINESS TRIP ON BEHALF OF THE ORGANIZATION AND WAS LATER REIMBURSED BY THE HOST FACILITY FOR THE FEES. SHE OWES THE REIMBURSED FEES BACK TO THE ORGANIZATION AS OF YEAR END.
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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/TotalAssetsBOYAmt0112862
IRS990/TotalAssetsEOYAmt0145059
IRS990/TotalAssetsGrp/BOYAmt0112862
IRS990/TotalAssetsGrp/EOYAmt0145059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000
IRS990/TotalFunctionalExpensesGrp/TotalAmt033491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873
IRS990/TotalLiabilitiesEOYAmt02462
IRS990/TotalLiabilitiesGrp/BOYAmt0873
IRS990/TotalLiabilitiesGrp/EOYAmt02462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03000
IRS990/TotalReportableCompFromOrgAmt018650
IRS990/TotalRevenueGrp/ExclusionAmt044086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 HIGHWOOD ROAD
IRS990/USAddress/CityNm0OYSTER BAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEERPALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169229237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER PALS
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0800277365
ReturnHeader/Filer/PhoneNum05169229237
ReturnHeader/Filer/USAddress/AddressLine1Txt052 HIGHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0OYSTER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113516387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASCALE RAZZINO ALEXANDERSON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 JERUSALEM AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117101855
ReturnHeader/PreparerPersonGrp/PhoneNum05167858501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W ALEXANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T14:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,059
Liabilities
$2,462
Net assets
$142,597
Revenue
$64,099
Expenses
$33,491
Net income
$30,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.85$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.72$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.64$0.33$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.71$0.42$0.29