Civic Intelligence

Polycarpe Inc

990EZ • Fiscal year 2021 • EIN 59-3724876

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $791 (-100%) from 2020

Net Assets

Down

$0

Down $791 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$32,861

Down $18,077 (-35%) from 2020

Expenses

Down

$33,652

Down $17,712 (-34%) from 2020

Net Income

Down

-$791

Down $365 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$32,861
Expenses$33,652
Net Income-$791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$32,861
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$1,560$1,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DelermePresidentFT$8,950-$8,950
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
2022-11-04
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 16

“Advertising 59.”

Form 990EZ, Part I, Line 16

“Automobile 24.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 1993.”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees”

Form 990EZ, Part I, Line 16

“Insurance Expenses 307.”

Form 990EZ, Part I, Line 16

“Payroll Tax 1467.”

Form 990EZ, Part I, Line 16

“Meals 263.”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Telephones 2170.”

Form 990EZ, Part I, Line 16

“Fundraising 1117.”

Form 990EZ, Part I, Line 16

“Travel 237.”

Raw XML Appendix193 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.

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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/BOYAmt0791
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01560
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IRS990EZ/ExcessOrDeficitForYearAmt0-791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08950
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/OtherExpensesTotalAmt07637
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/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramServiceRevenueAmt031301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Polycarpe offers programs and events to spread mental health education and awareness to under severed families in Central Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033652
IRS990EZ/TotalProgramServiceExpensesAmt01560
IRS990EZ/TotalRevenueAmt032861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050938
IRS990ScheduleA/Total509Grp/TotalAmt083799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Fees 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Processing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expenses 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephones 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Delerme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077925896
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparerFirmEIN0464700012
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Naya Jr
ReturnHeader/ReturnTs02022-11-04T06:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delerme
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$32,861
Expenses
$33,652
Net income
-$791
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