Civic Intelligence

Polio & Children in Need Charity

990EZ • Fiscal year 2019 • EIN 32-0070765

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,195

Up $16,663 (+13%) from 2018

Net Assets

Up

$142,195

Up $16,663 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$19,906

Down $17,739 (-47%) from 2018

Expenses

Down

$3,243

Down $11,448 (-78%) from 2018

Net Income

Down

$16,663

Down $6,291 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$142,195
Liabilities-
Net Assets$142,195
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$19,906
Expenses$3,243
Net Income$16,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$19,906
Mission and Program Overview

Mission

Grants to assist children affected by polio

Program Services

DescriptionGrantsExpenses
GRANT PROVIDED FOR THE LEG BRACE FOR CHILDWHO WAS ENROLLED AT THE SKSN.$2,400$3,243
Compensation and Service Providers
Top Officer Pay83rd 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
2019-07-31
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

“School for girls in south sudan; 501 c 3; building minds in south sudan: 5880 pittsford palmyra rd, pittsford, ny, 14534; none, 400.”

Form 990EZ, Part I, Line 10

“Polio rehab; 501 c 3; pen meas: krang sreang, cambodia , , ; none, 2000.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 75.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 40.”

Raw XML Appendix170 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/BOYAmt0125532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019906
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142195
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO ASSIST CHILDREN AFFECTED BY POLIO
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT PROVIDED FOR THE LEG BRACE FOR CHILDWHO WAS ENROLLED AT THE SKSN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03243
IRS990EZ/TotalProgramServiceExpensesAmt03243
IRS990EZ/TotalRevenueAmt019906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164779
IRS990ScheduleA/TotalSupportAmt0164779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FOR GIRLS IN SOUTH SUDAN; 501 C 3; BUILDING MINDS IN SOUTH SUDAN: 5880 PITTSFORD PALMYRA RD, PITTSFORD, NY, 14534; NONE, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLIO REHAB; 501 C 3; PEN MEAS: KRANG SREANG, CAMBODIA , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRISH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05854422505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:40
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/ReturnTs02019-09-09T10:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,195
Liabilities
-
Net assets
$142,195
Revenue
$19,906
Expenses
$3,243
Net income
$16,663
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
2019Detailed filing. Detailed filing data is available for this year.$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