Civic Intelligence

Polk Vision Inc.

990EZ • Fiscal year 2012 • EIN 20-0141870

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

PO Box 150633846
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$177,584

Down $9,916 (-5.3%) from 2011

Net Assets

Down

$174,812

Down $9,418 (-5.1%) from 2011

Liabilities

Down

$2,772

Down $498 (-15%) from 2011

Revenue

Up

$163,391

Up $30,236 (+23%) from 2011

Expenses

Up

$172,809

Up $5,230 (+3.1%) from 2011

Net Income

Up

-$9,418

Up $25,006 (+73%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $222,067Liabilities 2010: $3,413Net Assets 2010: $218,6542010Assets 2011: $187,500Liabilities 2011: $3,270Net Assets 2011: $184,2302011Assets 2012: $177,584Liabilities 2012: $2,772Net Assets 2012: $174,8122012Assets 2013: $167,462Liabilities 2013: $5,286Net Assets 2013: $162,1762013Assets 2014: $326,596Liabilities 2014: $4,100Net Assets 2014: $322,4962014Assets 2015: $413,504Liabilities 2015: $4,047Net Assets 2015: $409,4572015Assets 2016: $471,862Liabilities 2016: $4,983Net Assets 2016: $466,8792016Assets 2017: $469,104Liabilities 2017: $20,749Net Assets 2017: $448,3552017Assets 2018: $534,866Liabilities 2018: $1,452Net Assets 2018: $533,4142018Assets 2019: $507,963Liabilities 2019: $2,545Net Assets 2019: $505,4182019Assets 2020: $592,035Liabilities 2020: $327Net Assets 2020: $591,7082020Assets 2021: $702,729Liabilities 2021: $5,180Net Assets 2021: $697,5492021Assets 2022: $745,070Liabilities 2022: $749Net Assets 2022: $744,3212022Assets 2023: $724,807Liabilities 2023: $0Net Assets 2023: $724,8072023Assets 2024: $763,747Liabilities 2024: $304,010Net Assets 2024: $459,7372024

Highlighted filing

2012

Assets$177,584
Liabilities$2,772
Net Assets$174,812

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,368Expenses 2010: $186,728Net Income 2010: -$21,3602010Revenue 2011: $133,155Expenses 2011: $167,579Net Income 2011: -$34,4242011Revenue 2012: $163,391Expenses 2012: $172,809Net Income 2012: -$9,4182012Revenue 2013: $152,687Expenses 2013: $165,323Net Income 2013: -$12,6362013Revenue 2014: $346,145Expenses 2014: $185,825Net Income 2014: $160,3202014Revenue 2015: $344,551Expenses 2015: $251,646Net Income 2015: $92,9052015Revenue 2016: $362,610Expenses 2016: $305,188Net Income 2016: $57,4222016Revenue 2017: $362,840Expenses 2017: $381,364Net Income 2017: -$18,5242017Revenue 2018: $438,378Expenses 2018: $353,319Net Income 2018: $85,0592018Revenue 2019: $385,493Expenses 2019: $413,489Net Income 2019: -$27,9962019Revenue 2020: $401,342Expenses 2020: $315,052Net Income 2020: $86,2902020Revenue 2021: $511,251Expenses 2021: $405,410Net Income 2021: $105,8412021Revenue 2022: $468,304Expenses 2022: $421,532Net Income 2022: $46,7722022Revenue 2023: $401,586Expenses 2023: $421,100Net Income 2023: -$19,5142023Revenue 2024: $506,806Expenses 2024: $524,406Net Income 2024: -$17,6002024

Highlighted filing

2012

Revenue$163,391
Expenses$172,809
Net Income-$9,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.

Filing and Contact Details

Filer

EIN
20-0141870
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON BEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA PULIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLAY MCKOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COLLEEN BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANIEL HAIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID PETR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EDUCATION CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ECONOMIC DEVELOPMENT CHAIR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039511
IRS990EZ/OtherRevenueTotal04868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP PLANS TO IMPROVE THE QUALITY OF LIFE, EDUCATION AND ECONOMIC DEVELOPMENT OF POLK COUNTY, FLORIDA. TO ASSIST, IN A CHARITABLE MANNER CONSISTENT WITH IRC SECTION 501(C)(3), IN CHARTING THE COURSE OF POLK COUNTY'S FUTURE.
IRS990EZ/PrintingPublicationsPostage04416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PLANS TO IMPROVE THE QUALITY OF LIFE, EDUCATION AND ECONOMIC DEVELOPMENT OF POLK COUNTY, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154977
IRS990EZ/ProgramServiceRevenue052725
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0128882
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10811 E MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIFTONLARSONALLEN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636877000
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IRS990EZ/TotalExpenses0172809
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IRS990EZ/TotalRevenue0163391
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IRS990EZ/WebSite0WWW.POLKVISION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097794
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0162150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0634208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0367
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IRS990ScheduleA/PublicSupportPertcentage17000.97650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97050
IRS990ScheduleA/PublicSupportTotal1700634208
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IRS990ScheduleA/TotalSupport0649489
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 367..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 4,868.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 889. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,162. DESCRIPTION: INSURANCE. AMOUNT: 2,840. DESCRIPTION: MEETINGS AND RECEPTIONS. AMOUNT: 19,825. DESCRIPTION: TRAVEL. AMOUNT: 5,388. DESCRIPTION: DEPRECIATION. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 39,511.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 107. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 278.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,270. END OF YEAR AMOUNT: 2,772.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200141870
ReturnHeader/Filer/Name/BusinessNameLine10POLK VISION INC
ReturnHeader/Filer/NameControl0POLK
ReturnHeader/Filer/Phone08636460439
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1506
ReturnHeader/Filer/USAddress/City0HIGHLAND CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0SARA ROBERTS
ReturnHeader/Officer/Phone08636460439
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033801
ReturnHeader/Preparer/Name0JANICE JONES
ReturnHeader/Preparer/Phone08636877000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:44:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.04$4.60$5.07$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$4.02$4.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$4.68$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$5.11$4.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.01$3.15$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.85$4.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.33$4.38$3.53$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.63$3.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$3.63$3.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.45$2.52$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$3.46$1.86$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.53$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.63$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.33$1.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$1.65$1.87$0.21