Civic Intelligence

Peer Pals

990 • Fiscal year 2015 • EIN 80-0277365

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$133,896

Down $11,163 (-7.7%) from 2014

Net Assets

Down

$130,113

Down $12,484 (-8.8%) from 2014

Liabilities

Up

$3,783

Up $1,321 (+54%) from 2014

Revenue

Down

$34,709

Down $29,390 (-46%) from 2014

Expenses

Up

$47,193

Up $13,702 (+41%) from 2014

Net Income

Down

-$12,484

Down $43,092 (-141%) from 2014

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

2015

Assets$133,896
Liabilities$3,783
Net Assets$130,113

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

2015

Revenue$34,709
Expenses$47,193
Net Income-$12,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$43,258
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$139,617$131,946▼ $7,671
Prepaid Expenses and Deferred Charges$5,113$1,950▼ $3,163
Receivables From Officers Etc$329$0▼ $329
Total Assets$145,059$133,896▼ $11,163
Liabilities
Accounts Payable and Accrued Expenses$2,462$3,783▲ $1,321
Total Liabilities$2,462$3,783▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$142,597$130,113▼ $12,484
Total Net Assets Fund Balance$142,597$130,113▼ $12,484
Total Liabilities and Net Assets / Fund Balance$145,059$133,896▼ $11,163
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julia KefferExecutive Director$21,500$21,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,217
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$27,341
All Other Contributions
$7,217
Change in Net Assets
$-12,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,912
Other Expenses$21,281
Total Fundraising Expense$254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,500-$21,500
All Other Expenses-$2,425$254$2,679
Insurance-$2,418-$2,418
Payroll Taxes-$2,321-$2,321
Other Salaries and Wages-$2,091-$2,091
Advertising-$1,102-$1,102
Other Expenses$2,688$924-$924
Office Expenses-$792-$792
Fees for Services Accounting-$625-$625
Total Functional Expenses$11,464$35,475$254$47,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,890
Fundraising Direct Expenses$8,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psc Dinner$35,890$35,890$1,581$34,309
Total Events$35,890$35,890$8,549$27,341
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 Officers, Directors, Trustees, and Key Employees$329$0▼ $329
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

The executive director's spouse is a board member of the organization

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
2016-07-27
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
3
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 Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SPOUSE IS A BOARD MEMBER OF THE ORGANIZATION
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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130113
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169229237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
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/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W ALEXANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T07:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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