Civic Intelligence

Polis Institute Inc.

990EZ • Fiscal year 2012 • EIN 27-0226465

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1610 S Orange Blossom TrailTrlr 132805
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

30th percentile

-5.6%

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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $1,880Liabilities 2010: $0Net Assets 2010: $1,8802010Assets 2011: $14,300Liabilities 2011: $0Net Assets 2011: $14,3002011Assets 2012: $6,579Liabilities 2012: $0Net Assets 2012: $6,5792012Assets 2013: $22,546Liabilities 2013: $0Net Assets 2013: $22,5462013Assets 2014: $62,681Liabilities 2014: $0Net Assets 2014: $62,6812014Assets 2015: $30,426Liabilities 2015: $0Net Assets 2015: $30,4262015Assets 2016: $40,586Liabilities 2016: $0Net Assets 2016: $40,5862016Assets 2017: $48,480Liabilities 2017: $0Net Assets 2017: $48,4802017Assets 2018: $64,661Liabilities 2018: $3,545Net Assets 2018: $61,1162018Assets 2019: $94,160Liabilities 2019: $65,936Net Assets 2019: $28,2242019Assets 2020: $94,697Liabilities 2020: $51,845Net Assets 2020: $42,8522020Assets 2021: $52,282Liabilities 2021: $31,808Net Assets 2021: $20,4742021Assets 2022: $99,703Liabilities 2022: $90,464Net Assets 2022: $9,2392022Assets 2023: $99,909Liabilities 2023: $81,265Net Assets 2023: $18,6442023Assets 2024: $55,089Liabilities 2024: $16,938Net Assets 2024: $38,1512024

Highlighted filing

2012

Assets$6,579
Liabilities$0
Net Assets$6,579

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $59,067Expenses 2010: $59,380Net Income 2010: -$3132010Revenue 2011: $100,686Expenses 2011: $88,266Net Income 2011: $12,4202011Revenue 2012: $136,904Expenses 2012: $144,625Net Income 2012: -$7,7212012Revenue 2013: $174,860Expenses 2013: $158,893Net Income 2013: $15,9672013Revenue 2014: $228,452Expenses 2014: $183,592Net Income 2014: $44,8602014Revenue 2015: $195,713Expenses 2015: $227,968Net Income 2015: -$32,2552015Revenue 2016: $203,530Expenses 2016: $193,800Net Income 2016: $9,7302016Revenue 2017: $299,263Expenses 2017: $290,670Net Income 2017: $8,5932017Revenue 2018: $428,724Expenses 2018: $414,220Net Income 2018: $14,5042018Revenue 2019: $544,878Expenses 2019: $574,718Net Income 2019: -$29,8402019Revenue 2020: $698,030Expenses 2020: $683,402Net Income 2020: $14,6282020Revenue 2021: $493,061Expenses 2021: $515,439Net Income 2021: -$22,3782021Revenue 2022: $716,166Expenses 2022: $727,401Net Income 2022: -$11,2352022Revenue 2023: $868,146Expenses 2023: $858,741Net Income 2023: $9,4052023Revenue 2024: $506,021Expenses 2024: $486,514Net Income 2024: $19,5072024

Highlighted filing

2012

Revenue$136,904
Expenses$144,625
Net Income-$7,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improve the well being with the urban poor through research, training and community building.

Filing and Contact Details

Filer

EIN
27-0226465
Raw XML Appendix176 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/PersonName0Philip K Hissom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Jancek Petito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jody Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Sherfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Improve the well-being with the urban poor through research, training, and community building.
IRS990EZ/PrintingPublicationsPostage015533
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dignity Serves Program: 1200 volunteers from area non-profit organizations were trained in this service learning curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Program 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/DescriptionProgramServiceAccom2Palms 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/DescriptionProgramServiceAccom3South 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/GrantsAndAllocations011737
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116284
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101610 S Orange Blossom Trail
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076088311
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.polisinstitute.org
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270226465
ReturnHeader/Filer/Name/BusinessNameLine10POLIS INSTITUTE INC
ReturnHeader/Filer/NameControl0POLI
ReturnHeader/Filer/Phone04072370690
ReturnHeader/Filer/USAddress/AddressLine101610 S Orange Blossom Trail
ReturnHeader/Filer/USAddress/AddressLine20TRLR 1
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032805
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Philip Hissom
ReturnHeader/Officer/Phone04076088311
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:13:12-07:00

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.$0.55$0.17$0.38$5.06$4.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.81$0.19$8.68$8.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.90$0.09$7.16$7.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$4.93$5.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$6.98$6.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.66$0.28$5.45$5.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$4.29$4.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.99$2.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.04$1.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.96$2.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.28$1.84$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.01$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.59$0.59$0.00