Civic Intelligence

Polkadot Library

990 • Fiscal year 2016 • EIN 81-1638843

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
1035 Papermill CT NWWashington, DC 20007

(202) 276-2790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,962

No earlier filing loaded for comparison.

Net Assets

$32,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$75,985

No earlier filing loaded for comparison.

Expenses

$43,023

No earlier filing loaded for comparison.

Net Income

$32,962

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.

$80K$60K$40K$20K$0Assets 2016: $32,962Liabilities 2016: $0Net Assets 2016: $32,9622016Assets 2017: $41,156Liabilities 2017: $8,342Net Assets 2017: $32,8142017Assets 2018: $78,231Liabilities 2018: $9,024Net Assets 2018: $69,2072018Assets 2020: $52,468Liabilities 2020: $0Net Assets 2020: $52,4682020Assets 2021: $53,295Liabilities 2021: $3,511Net Assets 2021: $49,7842021

Highlighted filing

2016

Assets$32,962
Liabilities$0
Net Assets$32,962
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $75,985Expenses 2016: $43,023Net Income 2016: $32,9622016Revenue 2017: $23,918Expenses 2017: $24,067Net Income 2017: -$1492017Revenue 2018: $46,358Expenses 2018: $9,967Net Income 2018: $36,3912018Revenue 2020: $10,293Expenses 2020: $14,104Net Income 2020: -$3,8112020Revenue 2021: $11,880Expenses 2021: $14,563Net Income 2021: -$2,6832021

Highlighted filing

2016

Revenue$75,985
Expenses$43,023
Net Income$32,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$75,985
Mission and Program Overview

Mission

Providing educational opportunity for underpriviledge children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$32,962-
Land, Buildings, and Equipment, Net-$30,336-
Cash and Non-Interest-Bearing Accounts-$2,626-
Total Assets$0$32,962▲ $32,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$32,962▲ $32,962
Total Liabilities and Net Assets / Fund Balance$0$32,962▲ $32,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,336--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrimmBoard MemberFT$7,000$7,000

Board Members and Trustees

NameTitle
Christyne NasbePresident
Jackie MahlerBoard Member
Stacy LeeSecretary
Stephanie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,342
Change in Net Assets
$32,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,278$0$0$23,278
Travel$11,555$0$0$11,555
Other Expenses$6,074$0$0$6,074
Fees for Services Legal$850$0$0$850
Office Expenses$335$0$0$335
Total Functional Expenses$43,023$0$0$43,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jennifer grimm po box 743 kilifi oc 00000”

Form 990, Part VI, Line 9

“Stephanie johnson 803 harrington rd rockville md 20852”

Form 990, Part VI, Line 9

“Stacy lee 318e capitol st ne washington dc 20007”

Form 990, Part VI, Line 9

“Jeckie mahler 4626 keswick rd baltimore md 21210”

Filing and Contact Details

Filer

Filer Name
Polkadot Library Inc
EIN
81-1638843
Phone
2022762790
Address
1035 PAPERMILL CT NW, Washington, DC 20007

Signing Officer

Name
Christyne Nasbe
Title
President
Phone
2022762790
Signed
2017-04-29

Organization Details

Principal Officer
Christyne Nasbe
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Emerson H Lee Accounting Tax & Payroll
Address
6329 ARLINGTON BLVD STE G, FALLS CHURCH, VA 22044-2031
Preparer
Emerson H Lee CPA
Phone
7032375404
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO”

Pt III, Line 3

“NO”

Pt V, Line 3B

“NO”

Pt V, Line 13A

“NO”

Pt V, Line 14B

“NO”

Pt VI, Line 1A

“THERE ARE 5 MEMEBERS”

Pt VI, Line 6

“NO”

Pt VI, Line 7A

“NO”

Pt VI, Line 7B

“NO”

Pt VI, Line 8A

“NO”

Pt VI, Line 8B

“NO”

Pt VI, Line 10B

“NO”

Pt VI, Line 11B

“Form 990 will be distributed annually to memebers”

Pt VI, Line 12C

“Discussion at board meetings”

Pt XII, Line 1

“CASH”

Form 990, Part IX, Line 24E

“Commission 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fee 12272. 12272. 0. 0.”

Form 990, Part IX, Line 24E

“Storage expense 1006. 1006. 0. 0.”

Raw XML Appendix339 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0LICENSE & FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3SHIPPING
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 5 MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 WILL BE DISTRIBUTED ANNUALLY TO MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISCUSSION AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JENNIFER GRIMM PO BOX 743 KILIFI OC 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STEPHANIE JOHNSON 803 HARRINGTON RD ROCKVILLE MD 20852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STACY LEE 318E CAPITOL ST NE WASHINGTON DC 20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JECKIE MAHLER 4626 KESWICK RD BALTIMORE MD 21210
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTYNE NASBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022762790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLKADOT LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0811638843
ReturnHeader/Filer/PhoneNum02022762790
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 PAPERMILL CT NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071589E8C09DFDD525053CA8701C39282430BB46A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01659E4886622042FD49F08E36BF862527D0C228E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.34.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERSON H LEE ACCOUNTING TAX & PAYROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06329 ARLINGTON BLVD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220442031
ReturnHeader/PreparerPersonGrp/PhoneNum07032375404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMERSON H LEE CPA
ReturnHeader/ReturnTs02017-05-12T12:35:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,962
Liabilities
$0
Net assets
$32,962
Revenue
$75,985
Expenses
$43,023
Net income
$32,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.51$49.8$11.9$14.6$2.68
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$10.3$14.1$3.81
2018Detailed filing. Detailed filing data is available for this year.$78.2$9.02$69.2$46.4$9.97$36.4
2017Detailed filing. Detailed filing data is available for this year.$41.2$8.34$32.8$23.9$24.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$76.0$43.0$33.0