Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$6,579
Down $7,721 (-54%) from 2011
Net Assets
Down$6,579
Down $7,721 (-54%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$136,904
Up $36,218 (+36%) from 2011
Expenses
Up$144,625
Up $56,359 (+64%) from 2011
Net Income
Down-$7,721
Down $20,141 (-162%) from 2011
Improve the well being with the urban poor through research, training and community building.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14300 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6579 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 114553 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7721 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 95774 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 142574 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14300 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14300 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6579 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6579 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 46500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Philip K Hissom |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jessica Jancek Petito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jody Stephenson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dan Sherfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Founder/President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board of Directors |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 0 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Improve the well-being with the urban poor through research, training, and community building. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 15533 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Dignity Serves Program: 1200 volunteers from area non-profit organizations were trained in this service learning curriculum. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Program Impact Enhancement: helped 18 non-profits measurably improve outreach programs that positively affected over 50 distressed neighborhoods in Orange and Seminole Counties, FL and 5 neighborhoods in Atlanta, GA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Palms Initiative: Community Resource Center (CRC) at Trailer One, Palms Trailer Park in Orlando, FL received over 3100 visitors. Residents held community meetings; were assisted with basic computer usage, access to social service access, and job applications, and were and encouraged to assist other residents with newly acquired skills. Community built a garden and successfully completed a curb appeal project in which all trailers were painted and grounds were beautified. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | South Atlanta Youth Program: 30 youths living in this distressed neighborhood were mentored and included in group activities which included sports, music, and leadership development. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11737 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 16284 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 27885 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 36025 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11761 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 16963 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 30423 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 32097 |
| IRS990EZ/ProgramServiceRevenue | 0 | 28021 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19973 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5670 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -5670 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1610 S Orange Blossom Trail |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | TRLR 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Orlando |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32805 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Philip K Hissom |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4076088311 |
| IRS990EZ/TotalAssets/BOY | 0 | 14300 |
| IRS990EZ/TotalAssets/EOY | 0 | 6579 |
| IRS990EZ/TotalExpenses | 0 | 144625 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 91244 |
| IRS990EZ/TotalRevenue | 0 | 136904 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.polisinstitute.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 114543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 233984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 82863 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 316847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 99109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 316847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 99109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 316847 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270226465 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLIS INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | POLI |
| ReturnHeader/Filer/Phone | 0 | 4072370690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1610 S Orange Blossom Trail |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | TRLR 1 |
| ReturnHeader/Filer/USAddress/City | 0 | Orlando |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32805 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Philip Hissom |
| ReturnHeader/Officer/Phone | 0 | 4076088311 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T12:13:12-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.