Civic Intelligence

Polite Tumor

990EZ • Fiscal year 2019 • EIN 81-4814298

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

Organization ProfilePOLITETUMOR.COM
349 Washington StreetDenver, CO 80203

(201) 788-1805

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$155,430

Down $46,191 (-23%) from 2018

Net Assets

Down

$155,430

Down $46,191 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$119,566

Down $51,372 (-30%) from 2018

Expenses

Up

$165,757

Up $134,215 (+426%) from 2018

Net Income

Down

-$46,191

Down $185,587 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2017: $62,225Liabilities 2017: $0Net Assets 2017: $62,2252017Assets 2018: $201,621Liabilities 2018: $0Net Assets 2018: $201,6212018Assets 2019: $155,430Liabilities 2019: $0Net Assets 2019: $155,4302019Assets 2020: $216,539Liabilities 2020: $0Net Assets 2020: $216,5392020Assets 2021: $309,632Liabilities 2021: $0Net Assets 2021: $309,6322021Assets 2022: $427,414Liabilities 2022: $0Net Assets 2022: $427,4142022Assets 2023: $479,902Liabilities 2023: $0Net Assets 2023: $479,9022023Assets 2024: $574,859Liabilities 2024: $0Net Assets 2024: $574,8592024

Highlighted filing

2019

Assets$155,430
Liabilities$0
Net Assets$155,430
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2017: $62,225Expenses 2017: $0Net Income 2017: $62,2252017Revenue 2018: $170,938Expenses 2018: $31,542Net Income 2018: $139,3962018Revenue 2019: $119,566Expenses 2019: $165,757Net Income 2019: -$46,1912019Revenue 2020: $156,741Expenses 2020: $95,632Net Income 2020: $61,1092020Revenue 2021: $166,587Expenses 2021: $73,494Net Income 2021: $93,0932021Revenue 2022: $269,475Expenses 2022: $151,693Net Income 2022: $117,7822022Revenue 2023: $269,306Expenses 2023: $216,818Net Income 2023: $52,4882023Revenue 2024: $371,649Expenses 2024: $276,692Net Income 2024: $94,9572024

Highlighted filing

2019

Revenue$119,566
Expenses$165,757
Net Income-$46,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$127,694
Mission and Program Overview

Mission

To provide financial support to young women with breast cancer

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE THE FINANCIAL IMPACT ON WOMEN DIAGNOSED AT AN UNEXPECTEDLY YOUNG AGE.$160,000$163,147
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIOT MILLERBoard Chair-$0--
REENA SAUCEDOTreasurer / Communications-$0--
SHELLEY BANKEREvents/Secretary-$0--
EVAN BANKERLegal Counsel-$0--
ELISSA BROWNCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Humor$96,618$8,518$4,098$4,420
Total Events$96,618$8,518$7,988$530
Filing and Contact Details

Filer

Filer Name
Polite Tumor Inc
EIN
81-4814298
Phone
2017881805
Address
349 WASHINGTON STREET, DENVER, CO 80203

Signing Officer

Name
Elissa Brown
Title
CEO
Phone
2017881805
Signed
2020-12-23
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Michael Banker
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 265. Returns and allowances: 0. Less cost of goods sold: 140. Gross profit: 125. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 140. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 140.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: technology. Amount: 1,245. Description: insurance. Amount: 1,365. Description: program service expense. Amount: 3,147. Total to form 990-ez, line 16: 5,757.”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIOT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REENA SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY BANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN BANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO YOUNG WOMEN WITH BREAST CANCER
IRS990EZ/ProgramServiceRevenueAmt05426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLEVIATE THE FINANCIAL IMPACT ON WOMEN DIAGNOSED AT AN UNEXPECTEDLY YOUNG AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163147
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POLITETUMOR.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0362129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113485
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362129
IRS990ScheduleA/TotalSupportAmt0362129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 265. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 140. GROSS PROFIT: 125. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TECHNOLOGY. AMOUNT: 1,245. DESCRIPTION: INSURANCE. AMOUNT: 1,365. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 3,147. TOTAL TO FORM 990-EZ, LINE 16: 5,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02017881805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLITE TUMOR INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0814814298
ReturnHeader/Filer/PhoneNum02017881805
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/Filer/USAddress/ZIPCd080203
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BANKER
ReturnHeader/ReturnTs02020-12-23T12:04:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,430
Liabilities
$0
Net assets
$155,430
Revenue
$119,566
Expenses
$165,757
Net income
-$46,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$3.72$2.77$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.69$2.17$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.69$1.52$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.67$0.73$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.57$0.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$1.66$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.71$0.32$1.39
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.62$0.00$0.62