Civic Intelligence

Polari Inc.

990 • Fiscal year 2012 • EIN 74-2707261

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

1634 Cesar Chavez St78702
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$166,118

Up $104,392 (+169%) from 2011

Net Assets

Up

$166,211

Up $169,333 (+5424%) from 2011

Liabilities

Down

-$93

Down $64,941 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,827

Up $27,103 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $61,726Liabilities 2011: $64,848Net Assets 2011: -$3,1222011Assets 2012: $166,118Liabilities 2012: -$93Net Assets 2012: $166,2112012Assets 2013: $88,128Net Assets 2013: $88,1282013Assets 2014: $71,636Liabilities 2014: $02014Assets 2015: $64,848Liabilities 2015: $0Net Assets 2015: $64,8482015Assets 2016: $52,485Liabilities 2016: $0Net Assets 2016: $52,4852016Assets 2017: $68,652Liabilities 2017: $1,101Net Assets 2017: $67,5512017Assets 2018: $53,680Net Assets 2018: $53,6802018Assets 2019: $70,304Net Assets 2019: $70,3042019Assets 2020: $95,666Net Assets 2020: $95,6662020Assets 2021: $70,872Liabilities 2021: $5,330Net Assets 2021: $65,5422021Assets 2022: $25,526Liabilities 2022: $2,419Net Assets 2022: $23,1072022Assets 2023: $53,594Liabilities 2023: $918Net Assets 2023: $52,6762023Assets 2024: $45,775Liabilities 2024: $1,248Net Assets 2024: $44,5272024

Highlighted filing

2012

Assets$166,118
Liabilities-$93
Net Assets$166,211

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $132,481Expenses 2011: $135,724Net Income 2011: -$3,2432011Expenses 2012: $162,8272012Revenue 2013: $102,099Expenses 2013: $180,077Net Income 2013: -$77,9782013Revenue 2014: $121,890Expenses 2014: $139,863Net Income 2014: -$17,9732014Revenue 2015: $101,188Expenses 2015: $107,976Net Income 2015: -$6,7882015Revenue 2016: $99,715Expenses 2016: $113,685Net Income 2016: -$13,9702016Revenue 2017: $133,063Expenses 2017: $117,997Net Income 2017: $15,0662017Revenue 2018: $127,583Expenses 2018: $141,417Net Income 2018: -$13,8342018Revenue 2019: $138,441Expenses 2019: $121,817Net Income 2019: $16,6242019Revenue 2020: $115,406Expenses 2020: $90,044Net Income 2020: $25,3622020Revenue 2021: $136,663Expenses 2021: $166,787Net Income 2021: -$30,1242021Revenue 2022: $148,937Expenses 2022: $191,372Net Income 2022: -$42,4352022Revenue 2023: $165,152Expenses 2023: $135,583Net Income 2023: $29,5692023Revenue 2024: $128,860Expenses 2024: $137,009Net Income 2024: -$8,1492024

Highlighted filing

2012

Revenue-
Expenses$162,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Gross Receipts
$332,936
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
74-2707261
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is independently reviewed by volunteer
IRS990ScheduleO/GeneralExplanation/Explanation1preparers, staff and key personnel
IRS990ScheduleO/GeneralExplanation/Explanation2Through regularly scheduled meetings, all procedures are
IRS990ScheduleO/GeneralExplanation/Explanation3regularly reviewed. Periodic surprise review by independent
IRS990ScheduleO/GeneralExplanation/Explanation4volunteers are conducted.
IRS990ScheduleO/GeneralExplanation/Explanation5Determination of compensation of employees is reviewd and
IRS990ScheduleO/GeneralExplanation/Explanation6voted on by the Board of Directors and independently
IRS990ScheduleO/GeneralExplanation/Explanation7reviewed against similar positions.
IRS990ScheduleO/GeneralExplanation/Explanation8Determination of compensation of employees is reviewd and
IRS990ScheduleO/GeneralExplanation/Explanation9voted on by the Board of Directors and independently
IRS990ScheduleO/GeneralExplanation/Explanation10reviewed against similar positions.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
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IRS990/TotalLiabilitiesBOY066500
IRS990/TotalLiabilities/EOY0-93
IRS990/TotalLiabilitiesEOY0-93
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IRS990/TotalLiabNetAssetsFundBalances/EOY0166118
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.29$1.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.65$1.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.49$1.91$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.37$1.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.15$0.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.38$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.28$1.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.33$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$1.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.01$1.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$1.22$1.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.02$1.80$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.65$0.03$1.32$1.36$0.03