Civic Intelligence

Peer Pals

990EZ • Fiscal year 2017 • EIN 80-0277365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$104,590

Down $22,410 (-18%) from 2016

Net Assets

Down

$103,050

Down $21,064 (-17%) from 2016

Liabilities

Down

$1,540

Down $1,346 (-47%) from 2016

Revenue

Down

$72,287

Down $18,269 (-20%) from 2016

Expenses

Down

$93,351

Down $3,204 (-3.3%) from 2016

Net Income

Down

-$21,064

Down $15,065 (-251%) from 2016

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

2017

Assets$104,590
Liabilities$1,540
Net Assets$103,050

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

2017

Revenue$72,287
Expenses$93,351
Net Income-$21,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$72,287
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$39,553$8,075
RUN THROUGH HISTORY 5K$5,861$4,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA KEFFERExecutive Director-$30,000-$30,000
CATHERINE WELSHPresident-$0--
GLORIA KRASINSKISecretary-$0--
RICHARD CAMERONDirector-$0--
NANCY ISRAELITreasurer-$0--
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
2018-11-13
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: 151.

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

Description: advertising and promotion. Amount: 879. Description: bank charges and other fees. Amount: 1,402. Description: dues and subscriptions. Amount: 344. Description: facilities fees. Amount: 4,408. Description: insurance. Amount: 2,671. Description: materials and supplies. Amount: 2,423. Description: meals and entertainment. Amount: 216. Description: office supplies. Amount: 1,196. Description: payroll taxes. Amount: 3,648. Description: program service expenses. Amount: 12,124. Total to form 990-ez, line 16: 29,311.

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

Description: prepaid expenses. Beg. Of year amount: 3,788. End of year amount: 1,870. Description: security deposit. Beg. Of year amount: 2,839. End of year amount: 2,839.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,886. End of year amount: 1,540.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA KEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05169229237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 HIGHWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072136
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104590
IRS990EZ/GrossReceiptsAmt072287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103050
IRS990EZ/OccupancyRentUtltsAndMaintAmt021865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA KRASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ISRAELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA KEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029311
IRS990EZ/OtherRevenueTotalAmt0151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR DISABLED CHILDREN TO BUILD FRIENDSHIPS WITH TYPICALLY DEVELOPING CHILDREN PRIOR TO ENTERING KINDERGARTEN.
IRS990EZ/PrintingPublicationsPostageAmt02096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSC DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RUN THROUGH HISTORY 5K
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039553
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01540
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093351
IRS990EZ/TotalProgramServiceExpensesAmt012124
IRS990EZ/TotalRevenueAmt072287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEERPALS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081184
IRS990ScheduleA/Total509Grp/TotalAmt0359960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 879. DESCRIPTION: BANK CHARGES AND OTHER FEES. AMOUNT: 1,402. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 344. DESCRIPTION: FACILITIES FEES. AMOUNT: 4,408. DESCRIPTION: INSURANCE. AMOUNT: 2,671. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 2,423. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,196. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,648. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 12,124. TOTAL TO FORM 990-EZ, LINE 16: 29,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,788. END OF YEAR AMOUNT: 1,870. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,839. END OF YEAR AMOUNT: 2,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,886. END OF YEAR AMOUNT: 1,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169229237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0116870770E0B1289F9FFC7E0BA4E5FA18FFC1B5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021AF253005BC8A26E805E66E9899DA313229288B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.234.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:47:18
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W ALEXANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:57:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings