Civic Intelligence

Polio Epic Inc

EIN 74-2477371 • 501(c)3 • Tucson, AZ

Profile

SUPPORT GROUP

PO Box 17556Tucson, AZ 85731-7556

www.polioepic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

543%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,295

Down $19,475 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$33,295

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,396

Down $1,501 (-79%) from 2020

Expenses

Up

$15,040

Up $10,927 (+266%) from 2020

Net Income

Down

-$18,436

Down $12,428 (-207%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $40,989Liabilities 2011: $02011Assets 2012: $36,108Liabilities 2012: $02012Assets 2013: $32,873Liabilities 2013: $02013Assets 2014: $31,556Liabilities 2014: $02014Assets 2015: $34,421Liabilities 2015: $02015Assets 2016: $35,170Liabilities 2016: $02016Assets 2017: $32,887Liabilities 2017: $02017Assets 2018: $73,859Liabilities 2018: $02018Assets 2020: $52,770Liabilities 2020: $02020Assets 2022: $33,295Liabilities 2022: $0Net Assets 2022: $33,2952022

Highlighted filing

2022

Assets$33,295
Liabilities$0
Net Assets$33,295
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $350Expenses 2011: $3,350Net Income 2011: -$3,0002011Revenue 2012: -$1,020Expenses 2012: $3,861Net Income 2012: -$4,8812012Revenue 2013: $89Expenses 2013: $3,324Net Income 2013: -$3,2352013Revenue 2014: $2,901Expenses 2014: $4,218Net Income 2014: -$1,3172014Revenue 2015: $5,301Expenses 2015: $2,436Net Income 2015: $2,8652015Revenue 2016: $3,510Expenses 2016: $2,761Net Income 2016: $7492016Revenue 2017: $714Expenses 2017: $2,997Net Income 2017: -$2,2832017Revenue 2018: $44,537Expenses 2018: $3,565Net Income 2018: $40,9722018Revenue 2020: -$1,895Expenses 2020: $4,113Net Income 2020: -$6,0082020Revenue 2022: -$3,396Expenses 2022: $15,040Net Income 2022: -$18,4362022

Highlighted filing

2022

Revenue-$3,396
Expenses$15,040
Net Income-$18,436
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,295
Liabilities
$0
Net assets
$33,295
Revenue
-$3,396
Expenses
$15,040
Net income
-$18,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$3.40$15.0$18.4
2020Summary only. Only limited summary data is available for this year.$52.8$0.00$1.90$4.11$6.01
2018Summary only. Only limited summary data is available for this year.$73.9$0.00$44.5$3.57$41.0
2017Summary only. Only limited summary data is available for this year.$32.9$0.00$0.71$3.00$2.28
2016Summary only. Only limited summary data is available for this year.$35.2$0.00$3.51$2.76$0.75
2015Summary only. Only limited summary data is available for this year.$34.4$0.00$5.30$2.44$2.87
2014Summary only. Only limited summary data is available for this year.$31.6$0.00$2.90$4.22$1.32
2013Summary only. Only limited summary data is available for this year.$32.9$0.00$0.09$3.32$3.24
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$1.02$3.86$4.88
2011Summary only. Only limited summary data is available for this year.$41.0$0.00$0.35$3.35$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,521
Mission and Program Overview

Mission

SUPPORT GROUP

Program Services

DescriptionGrantsExpenses
To provide assistance to those with polio disease.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CUTLERPresidentPT$0--
MARGARET CULTERSecretaryPT$0--
MICHELLE J MINNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Polio Epic Inc
EIN
74-2477371
Address
PO BOX 17556, TUCSON, AZ 85731-7556

Signing Officer

Name
Michelle J Minner
Title
Treasurer
Phone
5205727916
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Davis CPA Ltd
Address
2550 N Country Club Road, Tucson, AZ 85716-2504
Preparer
Michael A Davis CPA
Phone
5207955155
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS Grantee Wadleigh Grant Funds Street P.O. Box 17556 City, State, Zip Tucson, AZ 85731-7556Relationship Contributor Amount 12,150”

Description of other expenses Part I line 16

“Description AmountOffice Supplies and Expense 164Printing Costs 1,682Membership Dues 50Computer Supplies & Expenses 21Conventions and Meetings 517Equipment Leasing 232Promotional Expense 224”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGARET CUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET CULTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05205727916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011307 W COMBINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033295
IRS990EZ/FundraisingGrossIncomeAmt0310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012150
IRS990EZ/GrossReceiptsAmt01521
IRS990EZ/GroupExemptionNum00509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0614
IRS990EZ/LandAndBuildingsGrp/EOYAmt0614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET CULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE J MINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to those with polio disease.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04917
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-3396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.polioepic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt054269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/Total509Grp/TotalAmt054269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055184
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Grantee Wadleigh Grant Funds Street P.O. Box 17556 City, State, Zip Tucson, AZ 85731-7556Relationship Contributor Amount 12,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies and Expense 164Printing Costs 1,682Membership Dues 50Computer Supplies & Expenses 21Conventions and Meetings 517Equipment Leasing 232Promotional Expense 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE J MINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205727916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIO EPIC INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0742477371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17556
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857317556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860695067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Davis CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 N Country Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857162504
ReturnHeader/PreparerPersonGrp/PhoneNum05207955155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Davis CPA
ReturnHeader/ReturnTs02023-02-13T13:56:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINNER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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