Civic Intelligence

Illuminaid

990EZ • Fiscal year 2014 • EIN 26-1616943

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

PO Box 3320Chico, CA 95927

(530) 343-7868

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$224,057

Up $104,657 (+88%) from 2013

Net Assets

Up

$127,172

Up $12,975 (+11%) from 2013

Liabilities

Up

$96,885

Up $91,682 (+1762%) from 2013

Revenue

Up

$133,887

Up $16,238 (+14%) from 2013

Expenses

Up

$120,912

Up $2,290 (+1.9%) from 2013

Net Income

Up

$12,975

Up $13,948 (+1434%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $124,520Liabilities 2012: $9,350Net Assets 2012: $115,1702012Assets 2013: $119,400Liabilities 2013: $5,203Net Assets 2013: $114,1972013Assets 2014: $224,057Liabilities 2014: $96,885Net Assets 2014: $127,1722014Assets 2015: $219,064Liabilities 2015: $8,496Net Assets 2015: $210,5682015Assets 2016: $150,876Liabilities 2016: $6,095Net Assets 2016: $144,7812016Assets 2017: $55,792Liabilities 2017: $1,294Net Assets 2017: $54,4982017Assets 2018: $38,423Liabilities 2018: $2,098Net Assets 2018: $36,3252018Assets 2019: $56,033Liabilities 2019: $40,707Net Assets 2019: $15,3262019Assets 2020: $85,938Liabilities 2020: $57,685Net Assets 2020: $28,2532020Assets 2021: $169,491Liabilities 2021: $5,719Net Assets 2021: $163,7722021Assets 2022: $221,104Liabilities 2022: $3,799Net Assets 2022: $217,3052022Assets 2023: $199,867Liabilities 2023: $2,244Net Assets 2023: $197,6232023Assets 2024: $146,630Liabilities 2024: $9,884Net Assets 2024: $136,7462024

Highlighted filing

2014

Assets$224,057
Liabilities$96,885
Net Assets$127,172

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,491Expenses 2012: $32,516Net Income 2012: $98,9752012Revenue 2013: $117,649Expenses 2013: $118,622Net Income 2013: -$9732013Revenue 2014: $133,887Expenses 2014: $120,912Net Income 2014: $12,9752014Revenue 2015: $285,910Expenses 2015: $202,515Net Income 2015: $83,3952015Revenue 2016: $161,854Expenses 2016: $227,641Net Income 2016: -$65,7872016Revenue 2017: $138,198Expenses 2017: $228,481Net Income 2017: -$90,2832017Revenue 2018: $126,391Expenses 2018: $144,564Net Income 2018: -$18,1732018Revenue 2019: $164,450Expenses 2019: $185,449Net Income 2019: -$20,9992019Revenue 2020: $153,656Expenses 2020: $140,729Net Income 2020: $12,9272020Revenue 2021: $252,200Expenses 2021: $118,295Net Income 2021: $133,9052021Revenue 2022: $361,437Expenses 2022: $304,950Net Income 2022: $56,4872022Revenue 2023: $161,058Expenses 2023: $167,117Net Income 2023: -$6,0592023Revenue 2024: $104,685Expenses 2024: $165,562Net Income 2024: -$60,8772024

Highlighted filing

2014

Revenue$133,887
Expenses$120,912
Net Income$12,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$174,404
Mission and Program Overview

Mission

Our mission is to help educate the world's poorest billion people with low-cost video technology.our positioning statement - we bring long-term, sustainable development to communities in the developing world by teaching local individuals and community based organizations to deliver the latest training information in health, agriculture, education and other disciplines. We do this by working with subject matter experts and teaching locals how to produce educational videos using low-cost video cameras and cordless projectors in typically hard to reach locations.

To help educate the world's poorest billion people with low-cost video technology. Our intervention facilitates the transfer of knowledge in under-served communities through training and self-powered, video instruction. We partner with international ngos (non-governmental organizations) working in the areas of: health, agriculture, basic education, economic development, and civic engagement/advocacy.by collaborating directly with established, in-country ngos, we can exponentially increase the impact of social change through locally developed and culturally sensitive content solutions.

Program Services

DescriptionGrantsExpenses
PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE.$0$79,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOKEDirector-$0--
ALEXA VALVANISDirector-$0--
BRIAN PIERCEDirector-$0--
RIK KRANENBURGDirector-$0--
RICHARD ANDERSONDirector-$0--
ROY ZIMMERMANNDirector-$0--
HENRY TENNEBAUMDirector-$0--
PATRICE YORKSecretaryPT$0--
MATTHEW YORKExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Polder Inc
EIN
26-1616943
Phone
5303437868
Address
PO BOX 3320, CHICO, CA 95927

Signing Officer

Name
Matthew York
Title
Executive Director
Phone
5303437868
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Craig R Duncan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 55,690. Returns and allowances: 0. Less cost of goods sold: 40,517. Gross profit: 15,173. Cost of goods sold: inventory at beginning of year: 4,191. Merchandise purchased: 55,700. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 19,374. Cost of goods sold: 40,517.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: payroll offset payments. Amount: 16,662.

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

Description: bank fees. Amount: 58. Description: marketing. Amount: 3,348. Description: telephone. Amount: 1,111. Description: it support. Amount: 681. Description: miscellaneous. Amount: 863. Description: office supplies. Amount: 577. Description: travel & meetings. Amount: 21,193. Description: meals. Amount: 2,388. Description: research. Amount: 6,064. Description: taxes & filing fees. Amount: 212. Description: insurance. Amount: 3,038. Description: staff development. Amount: 404. Description: local video trainer. Amount: 893. Total to form 990-ez, line 16: 40,830.

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

Description: inventory. Beg. Of year amount: 4,191. End of year amount: 19,374. Description: prepaid expenses. Beg. Of year amount: 3,800. End of year amount: 0.

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

Description: credit card. Beg. Of year amount: 5,203. End of year amount: 19,031. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 276. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 868. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 76,710.

Raw XML Appendix219 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/BusinessNameLine1Txt0DAVID SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05303437868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098047
IRS990EZ/CostOfGoodsSoldAmt040517
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02688
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224057
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015173
IRS990EZ/GrossReceiptsAmt0174404
IRS990EZ/GrossSalesOfInventoryAmt055690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127172
IRS990EZ/OccupancyRentUtltsAndMaintAmt02008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXA VALVANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIK KRANENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY TENNEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019374
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040830
IRS990EZ/OtherRevenueTotalAmt016662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY. OUR INTERVENTION FACILITATES THE TRANSFER OF KNOWLEDGE IN UNDER-SERVED COMMUNITIES THROUGH TRAINING AND SELF-POWERED, VIDEO INSTRUCTION. WE PARTNER WITH INTERNATIONAL NGOS (NON-GOVERNMENTAL ORGANIZATIONS) WORKING IN THE AREAS OF: HEALTH, AGRICULTURE, BASIC EDUCATION, ECONOMIC DEVELOPMENT, AND CIVIC ENGAGEMENT/ADVOCACY.BY COLLABORATING DIRECTLY WITH ESTABLISHED, IN-COUNTRY NGOS, WE CAN EXPONENTIALLY INCREASE THE IMPACT OF SOCIAL CHANGE THROUGH LOCALLY DEVELOPED AND CULTURALLY SENSITIVE CONTENT SOLUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramServiceRevenueAmt04005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074063
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096885
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120912
IRS990EZ/TotalProgramServiceExpensesAmt079305
IRS990EZ/TotalRevenueAmt0133887
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OMPT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70880
IRS990ScheduleA/PublicSupportPY509Pct00.57860
IRS990ScheduleA/PublicSupportTotal509Amt0365286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/Total509Grp/TotalAmt0515236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 55,690. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,517. GROSS PROFIT: 15,173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,191. MERCHANDISE PURCHASED: 55,700. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,374. COST OF GOODS SOLD: 40,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL OFFSET PAYMENTS. AMOUNT: 16,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: MARKETING. AMOUNT: 3,348. DESCRIPTION: TELEPHONE. AMOUNT: 1,111. DESCRIPTION: IT SUPPORT. AMOUNT: 681. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 577. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 21,193. DESCRIPTION: MEALS. AMOUNT: 2,388. DESCRIPTION: RESEARCH. AMOUNT: 6,064. DESCRIPTION: TAXES & FILING FEES. AMOUNT: 212. DESCRIPTION: INSURANCE. AMOUNT: 3,038. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 404. DESCRIPTION: LOCAL VIDEO TRAINER. AMOUNT: 893. TOTAL TO FORM 990-EZ, LINE 16: 40,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,191. END OF YEAR AMOUNT: 19,374. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 5,203. END OF YEAR AMOUNT: 19,031. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 276. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 868. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303437868
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLDER INC
ReturnHeader/Filer/BusinessNameControlTxt0POLD
ReturnHeader/Filer/EIN0261616943
ReturnHeader/Filer/PhoneNum05303437868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3320
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R DUNCAN
ReturnHeader/ReturnTs02015-06-15T13:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings