Civic Intelligence

Pollyanna Inc

990 • Fiscal year 2019 • EIN 47-3588638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization Profilepollyannainc.org
19 EAST 80TH ST 8th FlNew York, NY 10075

(917) 991-7183

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$64,157

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$170,324

Up $56,463 (+50%) from 2018

Net Assets

Up

$170,324

Up $56,463 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$414,131

Up $186,187 (+82%) from 2018

Expenses

Up

$360,838

Up $230,980 (+178%) from 2018

Net Income

Down

$53,293

Down $44,793 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $113,861Liabilities 2018: $0Net Assets 2018: $113,8612018Assets 2019: $170,324Liabilities 2019: $0Net Assets 2019: $170,3242019Assets 2020: $721,549Liabilities 2020: $302,700Net Assets 2020: $418,8492020Assets 2021: $201,523Liabilities 2021: $90,400Net Assets 2021: $111,1232021Assets 2022: $116,588Liabilities 2022: $32,348Net Assets 2022: $84,2402022Assets 2023: $281,536Liabilities 2023: $91,806Net Assets 2023: $189,7302023Assets 2024: $332,963Liabilities 2024: $131,989Net Assets 2024: $200,9742024

Highlighted filing

2019

Assets$170,324
Liabilities$0
Net Assets$170,324
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $227,944Expenses 2018: $129,858Net Income 2018: $98,0862018Revenue 2019: $414,131Expenses 2019: $360,838Net Income 2019: $53,2932019Revenue 2020: $1,003,763Expenses 2020: $761,581Net Income 2020: $242,1822020Revenue 2021: $866,875Expenses 2021: $1,174,601Net Income 2021: -$307,7262021Revenue 2022: $429,773Expenses 2022: $456,022Net Income 2022: -$26,2492022Revenue 2023: $595,198Expenses 2023: $493,048Net Income 2023: $102,1502023Revenue 2024: $784,496Expenses 2024: $794,098Net Income 2024: -$9,6022024

Highlighted filing

2019

Revenue$414,131
Expenses$360,838
Net Income$53,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$414,131
Mission and Program Overview

Mission

Pollyanna creates discussion platforms for groups of people to explore issues of diversity, equity and inclusion; and to share experiences and knowledge. We believe in being eternally optimistic even in the face of challenge. Pollyanna exists to be part of the solution.

Pollyanna advances systemic change by developing stronger communities. Our strategy: pollyanna works with academic and other institutions to achieve their diversity, equity and inclusion goals. Through its unique conference models, discussion platforms, and racial literacy curricula, pollyanna increases cultural competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,361$109,986▼ $1,375
Accounts Receivable$2,500$52,350▲ $49,850
Investments in Publicly Traded Securities-$7,988-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,861$170,324▲ $56,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,355$93,331▲ $10,976
Net Assets Without Donor Restrictions$31,506$76,993▲ $45,487
Total Net Assets Fund Balance$113,861$170,324▲ $56,463
Total Liabilities and Net Assets / Fund Balance$113,861$170,324▲ $56,463
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casper CaldarolaExecutive DirectorFT$48,000$16,157$64,157

Board Members and Trustees

NameTitle
Ashley SmythDirector
Erica PettisDirector
Marjorie Van DercookDirector
Rena AndohDirector
Addeson LehvTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$144,468
Program Service Revenue
$269,604
Investment Income
$59
Other Revenue
$0
All Other Contributions
$144,468
Change in Net Assets
$53,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,133
Salaries, Compensation, and Employee Benefits$70,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$217,367--$217,367
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Travel$24,761--$24,761
Other Employee Benefits$16,157--$16,157
Advertising$9,315--$9,315
Conferences and Meetings$7,930--$7,930
Payroll Taxes$6,548--$6,548
Occupancy$6,500--$6,500
All Other Expenses$1,968--$1,968
Insurance$1,128--$1,128
Other Expenses$1,101--$1,101
Office Expenses$915--$915
Fees for Services Accounting$688--$688
Total Functional Expenses$360,838$0$0$360,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pollyanna Inc
EIN
47-3588638
Address
19 EAST 80TH ST 8th Fl, NEW YORK, NY 10075

Signing Officer

Name
Casper Caldarola
Title
Executive Director
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casper Caldarola
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227944
IRS990ScheduleA/Total509Grp/TotalAmt0642016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0170324
IRS990/TotalAssetsGrp/BOYAmt0113861
IRS990/TotalAssetsGrp/EOYAmt0170324
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170324
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IRS990/TravelGrp/TotalAmt024761
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 EAST 80TH ST 8th Fl
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://pollyannainc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casper Caldarola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLYANNA INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0473588638
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 80TH ST 8th Fl
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341982153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Rosenband PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 West Main Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02039679202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ROSENBAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T06:54:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,324
Liabilities
$0
Net assets
$170,324
Revenue
$414,131
Expenses
$360,838
Net income
$53,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.60$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.87$1.17$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$1.00$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.13$0.10