Civic Intelligence

Polahs Inc.

990 • Fiscal year 2013 • EIN 90-0757071

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
250 5th St90731
Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$480,807

Up $296,775 (+161%) from 2012

Net Assets

Down

$20,976

Down $163,056 (-89%) from 2012

Liabilities

Up

$459,831

Up $459,831 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,981

Up $183,981 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $184,032Liabilities 2012: $0Net Assets 2012: $184,0322012Assets 2013: $480,807Liabilities 2013: $459,831Net Assets 2013: $20,9762013Assets 2014: $742,247Liabilities 2014: $735,730Net Assets 2014: $6,5172014Assets 2015: $1,069,563Liabilities 2015: $0Net Assets 2015: $1,069,5632015Assets 2016: $1,398,161Liabilities 2016: $0Net Assets 2016: $1,398,1612016Assets 2017: $1,702,332Liabilities 2017: $0Net Assets 2017: $1,702,3322017Assets 2018: $1,978,537Liabilities 2018: $0Net Assets 2018: $1,978,5372018Assets 2019: $2,268,524Liabilities 2019: $0Net Assets 2019: $2,268,5242019Assets 2020: $124,503Liabilities 2020: $0Net Assets 2020: $124,5032020Assets 2021: $111,615Liabilities 2021: $0Net Assets 2021: $111,6152021Assets 2022: $61,266Liabilities 2022: $0Net Assets 2022: $61,2662022Assets 2023: $49,982Liabilities 2023: $0Net Assets 2023: $49,9822023Assets 2024: $41,079Liabilities 2024: $0Net Assets 2024: $41,0792024Assets 2025: $27,549Liabilities 2025: $0Net Assets 2025: $27,5492025

Highlighted filing

2013

Assets$480,807
Liabilities$459,831
Net Assets$20,976
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $184,032Expenses 2012: $0Net Income 2012: $184,0322012Expenses 2013: $183,9812013Revenue 2014: $76,507Expenses 2014: $90,966Net Income 2014: -$14,4592014Revenue 2015: $327,316Expenses 2015: $0Net Income 2015: $327,3162015Revenue 2016: $328,598Expenses 2016: $0Net Income 2016: $328,5982016Revenue 2017: $308,623Expenses 2017: $4,452Net Income 2017: $304,1712017Revenue 2018: $282,205Expenses 2018: $6,000Net Income 2018: $276,2052018Revenue 2019: $289,987Expenses 2019: $0Net Income 2019: $289,9872019Revenue 2020: $124Expenses 2020: $2,144,145Net Income 2020: -$2,144,0212020Revenue 2021: $117Expenses 2021: $13,005Net Income 2021: -$12,8882021Revenue 2022: $91Expenses 2022: $50,440Net Income 2022: -$50,3492022Revenue 2023: $55Expenses 2023: $11,339Net Income 2023: -$11,2842023Revenue 2024: $47Expenses 2024: $8,950Net Income 2024: -$8,9032024Revenue 2025: $36Expenses 2025: $13,566Net Income 2025: -$13,5302025

Highlighted filing

2013

Revenue-
Expenses$183,981
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$20,925
Mission and Program Overview

Mission

To support the educational programs of the port of los angeles high school.

Filing and Contact Details

Filer

EIN
90-0757071
Raw XML Appendix312 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/MoreThan5000KToIndividuals00
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO POLAHS LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE THE FILING DATE EITHER BY E-MAIL OR A PAPER COPY
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN CONFLICT OF INTEREST IS REPORTED MEMBER INVOLVED IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSION AND VOTES ON THE ISSUE
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD COMMITTE REVIEWS COMPARABLE NON PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE PRINCIPAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORMS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
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IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900757071
ReturnHeader/Filer/Name/BusinessNameLine10POLAHS INC
ReturnHeader/Filer/NameControl0POLA
ReturnHeader/Filer/Phone03103941142
ReturnHeader/Filer/USAddress/AddressLine10250 5TH ST
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090731
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0JAMES CROSS
ReturnHeader/Officer/Phone03103941142
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0MATTHEW S MILLER
ReturnHeader/Preparer/Phone09094664410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T19:24:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,807
Liabilities
$459,831
Net assets
$20,976
Revenue
-
Expenses
$183,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$2.14$2.14
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.29$0.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.28$0.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.31$0.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.33$0.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.33$0.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.18$0.00$0.18