Civic Intelligence

Polio & Children in Need Charity

990EZ • Fiscal year 2018 • EIN 32-0070765

Apr 01, 2017 to Mar 31, 2018 • Filed on May 15, 2018

Organization ProfileN/A
155 Dunrovin LaneRochester, NY 14618

(585) 442-2505

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,532

Up $22,954 (+22%) from 2017

Net Assets

Up

$125,532

Up $22,954 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$37,645

Down $5,019 (-12%) from 2017

Expenses

Up

$14,691

Up $12,006 (+447%) from 2017

Net Income

Down

$22,954

Down $17,025 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$125,532
Liabilities-
Net Assets$125,532
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$37,645
Expenses$14,691
Net Income$22,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,645
Mission and Program Overview

Mission

Grants to assist children affected by polio

Program Services

DescriptionGrantsExpenses
GRANT 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$13,406$14,691
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRISH PATELChairmanPT$0--
ARUN SANGAVETreasurer-$0--
SHASHI PATELBoard Member-$0--
SHOBHANA PATELBoard Member-$0--
MANISH DAMANIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Polio Children
EIN
32-0070765
Phone
5854422505
Address
155 DUNROVIN LANE, ROCHESTER, NY 14618

Signing Officer

Name
Shirish Patel
Title
Chairperson
Phone
5854422505
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sangeeta Sarraf CPA
Address
1649 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
Sangeeta Sarraf
Phone
5852720617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants to assist children affected by polio; charity; polio children uk: 2 empress ave, ilford, esse”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 75.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 50.”

Raw XML Appendix151 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/PersonNm0SHIRISH PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05854422505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 DUNROVIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013406
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRISH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARUN SANGAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHASHI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHOBHANA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANISH DAMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO ASSIST CHILDREN AFFECTED BY POLIO
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014691
IRS990EZ/TotalProgramServiceExpensesAmt014691
IRS990EZ/TotalRevenueAmt037645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178338
IRS990ScheduleA/TotalSupportAmt0178338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ASSIST CHILDREN AFFECTED BY POLIO; CHARITY; POLIO CHILDREN UK: 2 EMPRESS AVE, ILFORD, ESSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRISH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05854422505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIO CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0320070765
ReturnHeader/Filer/PhoneNum05854422505
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 DUNROVIN LANE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0944B323BAAE65766D7D8A335B2F084354557B8E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0944B323BAAE65766D7D8A335B2F084354557B8E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.30.206
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANGEETA SARRAF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01649 JEFFERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852720617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANGEETA SARRAF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T07:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,532
Liabilities
-
Net assets
$125,532
Revenue
$37,645
Expenses
$14,691
Net income
$22,954
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits