Civic Intelligence

Polkadot Library

990 • Fiscal year 2018 • EIN 81-1638843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,231

Up $37,075 (+90%) from 2017

Net Assets

Up

$69,207

Up $36,393 (+111%) from 2017

Liabilities

Up

$9,024

Up $682 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$46,358

Up $22,440 (+94%) from 2017

Expenses

Down

$9,967

Down $14,100 (-59%) from 2017

Net Income

Up

$36,391

Up $36,540 (+24523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$78,231
Liabilities$9,024
Net Assets$69,207
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$46,358
Expenses$9,967
Net Income$36,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$46,358
Mission and Program Overview

Mission

Providing educational opportunity for underpriviledge children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,814$69,207▲ $36,393
Land, Buildings, and Equipment, Net$34,430$34,430→ $0
Savings and Temporary Cash Investments-$30,671-
Cash and Non-Interest-Bearing Accounts$6,726$13,130▲ $6,404
Loans From Officers Directors$8,342$9,024▲ $682
Total Assets$41,156$78,231▲ $37,075
Liabilities
Total Liabilities$8,342$9,024▲ $682
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,814$69,207▲ $36,393
Total Liabilities and Net Assets / Fund Balance$41,156$78,231▲ $37,075

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,453
Program Service Revenue
$0
Investment Income
$-1,095
Other Revenue
$0
All Other Contributions
$41,960
Change in Net Assets
$36,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,967
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$5,765$0$0$5,765
Other Expenses$2,530$0$0$2,530
Total Functional Expenses$9,967$0$0$9,967
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$9,024▲ $682
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
2019-05-04

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 VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt VII, Col (E)

“Jennifer grimm po box 743 kilifi kenya can not be reached at mailing address”

Pt XII, Line 1

“CASH”

Pt XII, Line 2C

“NO”

Pt XII, Line 3B

“NO”

Other

“NO”

Form 990, Part IX, Line 24E

“Legal fee 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1260. 1260. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting fee 660. 660. 0. 0.”

Form 990, Part IX, Line 24E

“General supply 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 1178. 1178. 0. 0.”

Form 990, Part IX, Line 24E

“UTILITY 157. 157. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing fee 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“ATM FEE 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“MEETING 350. 350. 0. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt V Sec D Ln 5
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTYNE NASBE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
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/ExplanationTxt18UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JENNIFER GRIMM PO BOX 743 KILIFI KENYA CAN NOT BE REACHED AT MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JENNIFER GRIMM PO BOX 743 KILIFI OC 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STEPHANIE JOHNSON 803 HARRINGTON RD ROCKVILLE MD 20852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STACY LEE 318E CAPITOL ST NE WASHINGTON DC 20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STEPHEN MEETER 1063 PAPERMILL CT NW WASHINGTON DC 20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUNITA TOHAN 13513 SCOTTISH AUTUMN LN DARNESTOWN MA 20878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DEBRA S LATIOLAIS 43546 MINK MEADOWS SOUTH RIDING VA 20152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CARLYN PETRELLA 510 H SW WASHINGTON DC 20024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LEGAL FEE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REPAIR & MAINTENANCE 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ACCOUNTING FEE 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GENERAL SUPPLY 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRAVEL 1178. 1178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UTILITY 157. 157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MARKETING FEE 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39ATM FEE 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MEETING 350. 350. 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 VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other
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 VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078231
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IRS990/TotalLiabilitiesEOYAmt09024
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,231
Liabilities
$9,024
Net assets
$69,207
Revenue
$46,358
Expenses
$9,967
Net income
$36,391
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