Civic Intelligence

Polkadot Library

990 • Fiscal year 2017 • EIN 81-1638843

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$41,156

Up $8,194 (+25%) from 2016

Net Assets

Down

$32,814

Down $148 (-0.4%) from 2016

Liabilities

Up

$8,342

Up $8,342 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$23,918

Down $52,067 (-69%) from 2016

Expenses

Down

$24,067

Down $18,956 (-44%) from 2016

Net Income

Down

-$149

Down $33,111 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$41,156
Liabilities$8,342
Net Assets$32,814
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$23,918
Expenses$24,067
Net Income-$149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$23,918
Mission and Program Overview

Mission

Providing educational opportunity for underpriviledge children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,336$34,430▲ $4,094
Rtn Earn Endowment Incm Other Fnds$32,962$32,814▼ $148
Loans From Officers Directors-$8,342-
Cash and Non-Interest-Bearing Accounts$2,626$6,726▲ $4,100
Total Assets$32,962$41,156▲ $8,194
Liabilities
Total Liabilities$0$8,342▲ $8,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,962$32,814▼ $148
Total Liabilities and Net Assets / Fund Balance$32,962$41,156▲ $8,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,430--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christyne NasbeBoard Member/president
Carlyn PetrellaBoard Member
Debra S LatiolaisBoard Member
Jennifer GrimmBoard Member
Stephen MeeterBoard Member
Sunita TohanBoard Member
Stacy LeeBoard Member/secretary
Stephanie JohnsonBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,600
Change in Net Assets
$-149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,067
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
Travel$9,132$0$0$9,132
Fees for Services Legal$4,109$0$0$4,109
Other Expenses$3,976$0$0$3,976
All Other Expenses$3,814$0$0$3,814
Fees for Services Accounting$660$0$0$660
Office Expenses$329$0$0$329
Total Functional Expenses$24,067$0$0$24,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,342-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Stephen meeter 1063 papermill ct nw washington dc 20007”

Form 990, Part VI, Line 9

“Sunita tohan 13513 scottish autumn ln darnestown ma 20878”

Form 990, Part VI, Line 9

“Debra s latiolais 43546 mink meadows south riding va 20152”

Form 990, Part VI, Line 9

“Carlyn petrella 510 h sw washington dc 20024”

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
2018-03-26

Organization Details

Principal Officer
Christyne Nasbe
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 8 MEMEBERS”

Pt VI, Line 2

“Yes, stephanie johnson is daughter of christyne nasbe”

Pt VI, Line 3

“NO”

Pt VI, Line 4

“NO”

Pt VI, Line 5

“NO”

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”

Pt XII, Line 2C

“NO”

Pt XII, Line 3B

“NO”

Other

“NO”

Form 990, Part IX, Line 24E

“General supply 954. 954. 0. 0.”

Form 990, Part IX, Line 24E

“UTILITY 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fee 2835. 2835. 0. 0.”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE & FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 8 MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, STEPHANIE JOHNSON IS DAUGHTER OF CHRISTYNE NASBE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990 WILL BE DISTRIBUTED ANNUALLY TO MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISCUSSION AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22JENNIFER GRIMM PO BOX 743 KILIFI OC 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STEPHANIE JOHNSON 803 HARRINGTON RD ROCKVILLE MD 20852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STACY LEE 318E CAPITOL ST NE WASHINGTON DC 20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STEPHEN MEETER 1063 PAPERMILL CT NW WASHINGTON DC 20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUNITA TOHAN 13513 SCOTTISH AUTUMN LN DARNESTOWN MA 20878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DEBRA S LATIOLAIS 43546 MINK MEADOWS SOUTH RIDING VA 20152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CARLYN PETRELLA 510 H SW WASHINGTON DC 20024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29GENERAL SUPPLY 954. 954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITY 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CONSULTANT FEE 2835. 2835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032962
IRS990/TotalAssetsEOYAmt041156
IRS990/TotalAssetsGrp/BOYAmt032962
IRS990/TotalAssetsGrp/EOYAmt041156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024067
IRS990/TotalFunctionalExpensesGrp/TotalAmt024067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08342
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032814
IRS990/TotalProgramServiceExpensesAmt024067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023918
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041156
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09132
IRS990/TravelGrp/TotalAmt09132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01035 PAPERMILL CT NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTYNE NASBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022762790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/AtSubmissionCreationDeviceId01659E4886622042FD49F08E36BF862527D0C228E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01659E4886622042FD49F08E36BF862527D0C228E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.34.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:56
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/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMERSON H LEE CPA
ReturnHeader/ReturnTs02018-03-31T16:01:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,156
Liabilities
$8,342
Net assets
$32,814
Revenue
$23,918
Expenses
$24,067
Net income
-$149
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