Civic Intelligence

Polari Inc.

990EZ • Fiscal year 2015 • EIN 74-2707261

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 24, 2016

Organization ProfileWWW.AGLIFF.ORG
PO Box 684067Austin, TX 78768-4067

(512) 771-2197

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,848

Down $6,788 (-9.5%) from 2014

Net Assets

$64,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$101,188

Down $20,702 (-17%) from 2014

Expenses

Down

$107,976

Down $31,887 (-23%) from 2014

Net Income

Up

-$6,788

Up $11,185 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$64,848
Liabilities$0
Net Assets$64,848
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$101,188
Expenses$107,976
Net Income-$6,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 24, 2016
Return Version
2015v2.1
Gross Receipts
$101,188
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
POLARI OPERATES THE OLDEST AND LARGEST INDEPENDENT FILM FESTIVAL OF ITS KIND IN THE SOUTHWEST BRINGING TOGETHER FILM MAKERS FROM AROUND THE WORLD--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE RAYPresident Of The BoardPT$0--
DOUG BOLINTreasurerPT$0--
JENNY WALTHALLSecretaryPT$0--
JAMES BRUNZELLProgramming DirectorPT$0--
FRANK GENCODirector-$0--
HOWARD GOLDMANDirector-$0--
TRACY PECKVice President-$0--
ASHLEY MARSHALLDirector-$0--
JAKE POWELLDirector-$0--
CRAIG RIESDirector-$0--
CHARLES WEBREDirectorPT$0--
KELLY WESTDirectorPT$0--
AARON YEATSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Polari Inc
EIN
74-2707261
Address
PO BOX 684067, AUSTIN, TX 78768-4067

Signing Officer

Name
Doug Bolin
Title
Treasurer
Phone
5127712197
Signed
2016-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Crunch Tax Services LLC
Address
PO BOX 90432, AUSTIN, TX 78709-0432
Preparer
Joseph Werle
Phone
5129372776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfestival and venue rental 7,160festival supplies 2,112fundraiser production 698photography 1,650production expenses 14,250reception expenses 657screening fees 6,930festival expenses - other 2,997awards 1,200bank and credit card fees 462board appreciation 223domain registration 180dues and publications 2,412grant support expense 1,500merchant processing fees 526postage and overnight 1,438supplies 55web platform 181insurance - d&o liability 2,353travel and meetings 7,160payroll taxes from prior year 615other taxes 274professional development 2,650storage 392misc payroll prior year 2”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY WALTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRUNZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK GENCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES WEBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AARON YEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMMING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt016617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLARI OPERATES THE OLDEST AND LARGEST INDEPENDENT FILM FESTIVAL OF ITS KIND IN THE SOUTHWEST BRINGING TOGETHER FILM MAKERS FROM AROUND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGLIFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127781
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
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IRS990ScheduleA/SubstantialContributorsTotAmt02138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502439
IRS990ScheduleA/TotalSupportAmt0502439
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFESTIVAL AND VENUE RENTAL 7,160FESTIVAL SUPPLIES 2,112FUNDRAISER PRODUCTION 698PHOTOGRAPHY 1,650PRODUCTION EXPENSES 14,250RECEPTION EXPENSES 657SCREENING FEES 6,930FESTIVAL EXPENSES - OTHER 2,997AWARDS 1,200BANK AND CREDIT CARD FEES 462BOARD APPRECIATION 223DOMAIN REGISTRATION 180DUES AND PUBLICATIONS 2,412GRANT SUPPORT EXPENSE 1,500MERCHANT PROCESSING FEES 526POSTAGE AND OVERNIGHT 1,438SUPPLIES 55WEB PLATFORM 181INSURANCE - D&O LIABILITY 2,353TRAVEL AND MEETINGS 7,160PAYROLL TAXES FROM PRIOR YEAR 615OTHER TAXES 274PROFESSIONAL DEVELOPMENT 2,650STORAGE 392MISC PAYROLL PRIOR YEAR 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127712197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARI INC
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0742707261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684067
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787684067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272265156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUNCH TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787090432
ReturnHeader/PreparerPersonGrp/PhoneNum05129372776
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WERLE
ReturnHeader/ReturnTs02016-11-01T10:31:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,848
Liabilities
$0
Net assets
$64,848
Revenue
$101,188
Expenses
$107,976
Net income
-$6,788
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
2015Detailed filing. Detailed filing data is available for this year.$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