Civic Intelligence

Polycarpe Inc

990EZ • Fiscal year 2020 • EIN 59-3724876

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
121 South orange AveOrlando, FL 32801

(407) 792-5896

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$791

No earlier filing loaded for comparison.

Net Assets

$791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$50,938

No earlier filing loaded for comparison.

Expenses

$51,364

No earlier filing loaded for comparison.

Net Income

-$426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2020: $791Liabilities 2020: $0Net Assets 2020: $7912020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$791
Liabilities$0
Net Assets$791
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $50,938Expenses 2020: $51,364Net Income 2020: -$4262020Revenue 2021: $32,861Expenses 2021: $33,652Net Income 2021: -$7912021Revenue 2022: $02022

Highlighted filing

2020

Revenue$50,938
Expenses$51,364
Net Income-$426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$50,938
Mission and Program Overview

Mission

Polycarpe serves adults and children of all racial, ethnic, and econcomic backgrounds throughout Central Florida. Polycarpe develops an expertise in working with underserved Caribbean communities.

Program Services

DescriptionGrantsExpenses
Polycarpe offers programs and events to spread mental health education and awareness to under severed families in Central Florida$1,000$35,748
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DelermePresidentFT$11,640-$11,640
Penny DelermeBoard MemberPT$0--
Justin PadillaBoard Member-$0--
Normand YuBoard Member-$0--
Julian RojoBoard Member-$0--
Clyde MathesBoard Member-$0--
Yansmith AmbroiseBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Polycarpe Inc
EIN
59-3724876
Phone
4077925896
Address
121 South orange Ave, Orlando, FL 32801

Signing Officer

Name
Patrick Delerme
Title
President
Phone
4077925896
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Manuel Naya Jr CPA LLC
Address
225 S Swoope Ave Suite 106, Maitland, FL 32751
Preparer
Manuel Naya Jr
Phone
4074341320
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SBA EIDL Advance 1000.”

Form 990EZ, Part I, Line 16

“Advertising 307.”

Form 990EZ, Part I, Line 16

“Automobile 2969.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 2154.”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees 381.”

Form 990EZ, Part I, Line 16

“Insurance Expenses 769.”

Form 990EZ, Part I, Line 16

“Payroll Tax 3192.”

Form 990EZ, Part I, Line 16

“Meals (50%) 473.”

Form 990EZ, Part I, Line 16

“Office Expenses 2231.”

Form 990EZ, Part I, Line 16

“Telephones 7311.”

Form 990EZ, Part I, Line 16

“Training 111.”

Form 990EZ, Part I, Line 16

“Travel 1886.”

Form 990EZ, Part I, Line 16

“Gifts 2555.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Delerme
IRS990EZ/BooksInCareOfDetail/PhoneNum04073942458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S Orange Ave suite 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0791
IRS990EZ/OccupancyRentUtltsAndMaintAmt05985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Delerme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penny Delerme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Normand Yu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julian Rojo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clyde Mathes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yansmith Ambroise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024339
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Polycarpe serves adults and children of all racial, ethnic, and econcomic backgrounds throughout Central Florida. Polycarpe develops an expertise in working with underserved Caribbean communities.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt047755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Polycarpe offers programs and events to spread mental health education and awareness to under severed families in Central Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051364
IRS990EZ/TotalProgramServiceExpensesAmt035748
IRS990EZ/TotalRevenueAmt050938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050938
IRS990ScheduleA/Total509Grp/TotalAmt050938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA EIDL Advance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees 2154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Processing Fees 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expenses 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals (50%) 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephones 7311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 2555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Delerme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077925896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polycarpe Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0593724876
ReturnHeader/Filer/PhoneNum04077925896
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 South orange Ave
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manuel Naya Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S Swoope Ave Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04074341320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Naya Jr
ReturnHeader/ReturnTs02021-09-27T15:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delerme
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791
Liabilities
$0
Net assets
$791
Revenue
$50,938
Expenses
$51,364
Net income
-$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.9$33.7$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$50.9$51.4$0.43