Civic Intelligence

Peer Coalition Inc.

990EZ • Fiscal year 2021 • EIN 81-2929540

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
51 A Montebello RdSuffern, NY 10901

(973) 632-7860

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$26,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1365%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

7386%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,096

Up $16,861 (+1365%) from 2020

Net Assets

Up

$18,096

Up $16,861 (+1365%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$145,000

Up $143,063 (+7386%) from 2020

Expenses

Up

$128,139

Up $126,406 (+7294%) from 2020

Net Income

Up

$16,861

Up $16,657 (+8165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $250Liabilities 2017: $2502017Assets 2018: $2,073Liabilities 2018: $0Net Assets 2018: $2,0732018Assets 2019: $1,031Liabilities 2019: $02019Assets 2020: $1,235Liabilities 2020: $0Net Assets 2020: $1,2352020Assets 2021: $18,096Liabilities 2021: $0Net Assets 2021: $18,0962021Assets 2022: $7,148Liabilities 2022: $0Net Assets 2022: $7,1482022Assets 2023: $17,819Liabilities 2023: $0Net Assets 2023: $17,8192023Assets 2024: $12,318Liabilities 2024: $0Net Assets 2024: $12,3182024Assets 2025: $20,525Liabilities 2025: $0Net Assets 2025: $20,5252025

Highlighted filing

2021

Assets$18,096
Liabilities$0
Net Assets$18,096
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $125,000Expenses 2018: $122,927Net Income 2018: $2,0732018Revenue 2019: $0Expenses 2019: $1,042Net Income 2019: -$1,0422019Revenue 2020: $1,937Expenses 2020: $1,733Net Income 2020: $2042020Revenue 2021: $145,000Expenses 2021: $128,139Net Income 2021: $16,8612021Revenue 2022: $159,000Expenses 2022: $169,948Net Income 2022: -$10,9482022Revenue 2023: $234,617Expenses 2023: $223,946Net Income 2023: $10,6712023Revenue 2024: $215,000Expenses 2024: $220,501Net Income 2024: -$5,5012024Revenue 2025: $228,434Expenses 2025: $220,227Net Income 2025: $8,2072025

Highlighted filing

2021

Revenue$145,000
Expenses$128,139
Net Income$16,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$145,000
Mission and Program Overview

Mission

To increase awareness for substance abuse and health related issues.

Program Services

DescriptionGrantsExpenses
See Schedule O.$96,452-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA ROSENDirectorPT$26,000-$26,000
LEE WAYSERTrusteePT$0--
DANA COLAVITOTrusteePT$0--
CHRISTINE ALPHONSOTrusteePT$0--
KAREN B HUNTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Peer Coalition Inc
EIN
81-2929540
Phone
9736327860
Address
51 A MONTEBELLO RD, SUFFERN, NY 10901

Signing Officer

Name
Christina Rosen
Title
Director
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Pollack & Culnen LLC
Address
70 Grand Ave, River Edge, NJ 07661
Preparer
Michael Culnen
Phone
2013431140
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2302”

Other Expenses.1005

“Travel $1492”

Other Expenses.1009

“Depreciation $185”

Other Expenses.1012

“Insurance $482”

Other Expenses.2

“Telephone $1238”

Other Expenses.3

“Office/Equipment maintenance $800”

Other Expenses.4

“Business license/registration $300”

Other Expenses.6

“Data Processing $102”

Other Assets.1003

“Machinery and Equipment - Beginning $461 Machinery and Equipment - Ending $276”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09736327860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 A MONTEBELLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt426000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE WAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA COLAVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ALPHONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN B HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0276
IRS990EZ/OtherExpensesTotalAmt06901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AWARENESS FOR SUBSTANCE ABUSE AND HEALTH RELATED ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt015905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128139
IRS990EZ/TotalProgramServiceExpensesAmt096452
IRS990EZ/TotalRevenueAmt0145000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270000
IRS990ScheduleA/TotalSupportAmt0270000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office/Equipment maintenance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business license/registration $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Data Processing $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $461 Machinery and Equipment - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0812929540
ReturnHeader/Filer/PhoneNum09736327860
ReturnHeader/Filer/USAddress/AddressLine1Txt051 A MONTEBELLO RD
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263976668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pollack & Culnen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02013431140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Culnen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T09:53:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,096
Liabilities
$0
Net assets
$18,096
Revenue
$145,000
Expenses
$128,139
Net income
$16,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.28$2.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.15$2.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.35$2.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.59$1.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.25$1.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00