Civic Intelligence

Polio & Children in Need Charity

990EZ • Fiscal year 2012 • EIN 32-0070765

Apr 01, 2011 to Mar 31, 2012 • Filed on May 11, 2012

Organization ProfileN/A
155 Dunrovin Lane14618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE G • <$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

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,130

No earlier filing loaded for comparison.

Net Assets

$22,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$22,387

No earlier filing loaded for comparison.

Expenses

$33,677

No earlier filing loaded for comparison.

Net Income

-$11,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2012: $22,130Net Assets 2012: $22,1302012Assets 2014: $41,551Net Assets 2014: $41,5512014Assets 2015: $47,468Net Assets 2015: $47,4682015Assets 2016: $62,599Net Assets 2016: $62,5992016Assets 2017: $102,578Net Assets 2017: $102,5782017Assets 2018: $125,532Net Assets 2018: $125,5322018Assets 2019: $142,195Net Assets 2019: $142,1952019Assets 2021: $143,465Net Assets 2021: $143,4652021Assets 2023: $52,052Net Assets 2023: $52,0522023Assets 2025: $17,021Net Assets 2025: $17,0212025

Highlighted filing

2012

Assets$22,130
Liabilities-
Net Assets$22,130
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $22,387Expenses 2012: $33,677Net Income 2012: -$11,2902012Revenue 2014: $33,465Expenses 2014: $34,149Net Income 2014: -$6842014Revenue 2015: $30,616Expenses 2015: $24,699Net Income 2015: $5,9172015Revenue 2016: $32,448Expenses 2016: $17,317Net Income 2016: $15,1312016Revenue 2017: $42,664Expenses 2017: $2,685Net Income 2017: $39,9792017Revenue 2018: $37,645Expenses 2018: $14,691Net Income 2018: $22,9542018Revenue 2019: $19,906Expenses 2019: $3,243Net Income 2019: $16,6632019Revenue 2021: $34,496Expenses 2021: $1,157Net Income 2021: $33,3392021Revenue 2023: $41,820Expenses 2023: $52,473Net Income 2023: -$10,6532023Revenue 2025: $41,749Expenses 2025: $32,632Net Income 2025: $9,1172025

Highlighted filing

2012

Revenue$22,387
Expenses$33,677
Net Income-$11,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Grants to assist children affected by polio

Filing and Contact Details

Filer

EIN
32-0070765
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033420
IRS990EZ/CashSavingsAndInvestments/EOY022130
IRS990EZ/ContributionsGiftsGrantsEtc022387
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11290
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033420
IRS990EZ/NetAssetsOrFundBalancesBOY033420
IRS990EZ/NetAssetsOrFundBalances/EOY022130
IRS990EZ/NetAssetsOrFundBalancesEOY022130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10155 DUNROVIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 DUNROVIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12155 DUNROVIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13155 DUNROVIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRISH PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARUN SANGAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHASHI PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHOBHANA PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANTS TO ASSIST CHILDREN AFFECTED BY POLIO
IRS990EZ/PrintingPublicationsPostage01658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT PROVIDED FOR THE UPKEEP OF THE 25 SEVERELY HANDICAPPED CHILDREN WHO WERE ENROLLED AT THE SKSN. THESE FUNDS ENSURE THAT THEIR EDUCATIONAL, FOOD AND MEDICAL NEEDS ARE MET FOR THE NEXT YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 DUNROVIN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRISH PATEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854422505
IRS990EZ/TotalAssets/BOY033420
IRS990EZ/TotalAssets/EOY022130
IRS990EZ/TotalExpenses033677
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue022387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total0124
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700144477
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022387
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056784
IRS990ScheduleA/Total170/Total0144477
IRS990ScheduleA/TotalSupport0144601
IRS990ScheduleO/GeneralExplanation/Explanation0FUND VEHICLE FOR CHILDREN WITH POLIO CHARITABLE KWA MKONO DISABLED CHILDRENS' TRUST DONOR/DONEE 30000.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 177. TRAVEL 1807. FEES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320070765
ReturnHeader/Filer/Name/BusinessNameLine10POLIO CHILDREN
ReturnHeader/Filer/NameControl0POLI
ReturnHeader/Filer/Phone05854422505
ReturnHeader/Filer/USAddress/AddressLine10155 DUNROVIN LANE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SHIRISH PATEL
ReturnHeader/Officer/Phone05854422505
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANGEETA SARRAF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101649 JEFFERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146233009
ReturnHeader/Preparer/Name0SANGEETA SARRAF
ReturnHeader/Preparer/Phone05852720617
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T11:44:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,130
Liabilities
-
Net assets
$22,130
Revenue
$22,387
Expenses
$33,677
Net income
-$11,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.42$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.34$0.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.38$0.15$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.43$0.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.32$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.22$0.34$0.11