Civic Intelligence

Polinsky Childrens Center Auxiliary

EIN 27-3534694 • 501(c)3 • LA Jolla, CA

Profile

The mission of the POLINSKY CHILDREN'S CENTER AUXILIARY is to support a safe, nurturing, loving environment that addresses the educational, emotional, physical, and social needs of all children who receive or have received services through the Polinsky Children's Center. Children will enter society empowered with life skills to grow and thrive as productive members of their community.

836 Prospect StLA Jolla, CA 92037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

526%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,157

Up $9,422 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,157

Up $9,422 (+10%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$11,085

Up $9,315 (+526%) from 2016

Expenses

Down

$827

Down $1,435 (-63%) from 2016

Net Income

Up

$10,258

Up $10,750 (+2185%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $65,167Net Assets 2013: $65,1672013Assets 2014: $73,475Net Assets 2014: $73,4752014Assets 2015: $92,227Net Assets 2015: $92,2272015Assets 2016: $91,735Net Assets 2016: $91,7352016Assets 2017: $101,157Net Assets 2017: $101,1572017

Highlighted filing

2017

Assets$101,157
Liabilities-
Net Assets$101,157
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $5,100Expenses 2013: $1,931Net Income 2013: $3,1692013Revenue 2014: $18,734Expenses 2014: $10,426Net Income 2014: $8,3082014Revenue 2015: $21,357Expenses 2015: $2,605Net Income 2015: $18,7522015Revenue 2016: $1,770Expenses 2016: $2,262Net Income 2016: -$4922016Revenue 2017: $11,085Expenses 2017: $827Net Income 2017: $10,2582017

Highlighted filing

2017

Revenue$11,085
Expenses$827
Net Income$10,258
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,157
Liabilities
-
Net assets
$101,157
Revenue
$11,085
Expenses
$827
Net income
$10,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.11$0.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.21$0.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.19$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.05$0.02$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,770
Mission and Program Overview

Mission

The mission of the POLINSKY CHILDREN'S CENTER AUXILIARY is to support a safe, nurturing, loving environment that addresses the educational, emotional, physical, and social needs of all children who receive or have received services through the Polinsky Children's Center. Children will enter society empowered with life skills to grow and thrive as productive members of their community.

Program Services

DescriptionGrantsExpenses
Created enrichment events for the benefit of children placed at the Polinsky Center. Represented the Polinsky center at events for foster youth--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HUNTChairmanPT$0--
GERI SANDERTreasurerPT$0--
KAREN MITCHELLSecretaryPT$0--
NANCY GELLERVice President-$0--
DAVID HUNTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Polinsky Childrens Center Auxiliary
EIN
27-3534694
Address
836 PROSPECT ST, LA JOLLA, CA 92037

Signing Officer

Name
Geri Sander
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Office Of Geri & Stephanie
Address
5464 Baltimore Dr Suite B, La Mesa, CA 91942
Preparer
Geri Sander
Phone
6196972950
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $745”

Other Expenses.1

“Educational programs $1342”

Raw XML Appendix153 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/PersonNm0DAVID HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06196972950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 PROSPECT ST 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERI SANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the POLINSKY CHILDREN'S CENTER AUXILIARY is to support a safe, nurturing, loving environment that addresses the educational, emotional, physical, and social needs of all children who receive or have received services through the Polinsky Children's Center. Children will enter society empowered with life skills to grow and thrive as productive members of their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created enrichment events for the benefit of children placed at the Polinsky Center. Represented the Polinsky center at events for foster youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02262
IRS990EZ/TotalRevenueAmt01770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt051029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/Total509Grp/TotalAmt051029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS $1342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLINSKY CHILDRENS CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0273534694
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Office Of Geri & Stephanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05464 Baltimore Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196972950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERI SANDER
ReturnHeader/ReturnTs02017-10-05T14:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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