Polis Institute Inc
- Assets
- $52.3k
- Revenue
- $493.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Orlando, FL
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 27-0226465
Organization Overview
Polis Institute Inc is located in Orlando, FL. The organization was established in 2010. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Polis Institute Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polis Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Polis Institute Inc generated $493.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $515.4k during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION HUMAN DIGNITY BY DESIGNING SOLUTIONS TO SOCIAL PROBLEMS THAT INFRINGE UPON IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT: POLIS INSTITUTE PROVIDES CAPACITY BUILDING AND COMMUNITY ENGAGEMENT WORK IN PARTNERSHIP WITH COMMUNITIES, MUNICIPALITIES, BUSINESSES, AND THE PHILANTHROPIC SECTOR FOR THE PURPOSE OF REVITALIZING URBAN COMMUNITIES. THE COMMUNITY DEVELOPMENT WORK THAT POLIS INSTITUTE PROVIDES AIMS TO ENSURE THAT ALL STAKEHOLDERS PARTICIPATE IN COMMUNITY DEVELOPMENT IN WAYS THAT CREATE SUSTAINABLE ECONOMIC AND RACIAL EQUITY WITHIN URBAN NEIGHBORHOODS. AFRICAN AMERICAN AND LATINO COMMUNITIES ARE OUR PRIMARY FOCUS IN COMMUNITY DEVELOPMENT WORK. ALL OF POLIS INSTITUTE'S WORK IS DONE WITH AN ASSET BASED COMMUNITY DEVELOPMENT APPROACH.
STRONG FAMILIES: THE STRONG FAMILIES PROGRAM GIVES FAMILIES A PLATFORM FOR INTERGENERATIONAL FAMIY BONDING THAT OPENS UP SOCIAL NETWORK OPPORTUNITIES AND RESOURCES FOR FAMILIES PURSUING HEALTHY FAMILY GOALS IN AREAS OF HEALTH, WEALTH, AND EDUCATION. THE PROGRAM OFFERS FOUR COMPONENTS OF INVOLVEMENT, FAMILY NETWORK DINNERS, PARENTING COHORTS, ONE TO ONE PARENT COACHING, AND A CHILDREN'S READING CLUB.
RESEARCH AND PLANNING: RICH DATA IS AT THE HEART OF POLIS INSTITUTE'S WORK. POLIS INSTITUTE PROVIDES QUALITATIVE AND QUANTITATIVE PLACE BASED DATA SETS, COMPREHENSIVE SURVEYING SERVICES WITH AN EMPHASIS ON DOOR TO DOOR SURVEYING, ASSET MAPPING, SOLUTIONS RESEARCH, AND THIRD PARTY EVALUATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bahiyyah Maroon PHD CEO | Officer | 40 | $93,108 |
Eugene Jones Board Chair | OfficerTrustee | 1 | $0 |
Ryan Norman Treasurer | OfficerTrustee | 1 | $0 |
Leah Sheperd Secretary | OfficerTrustee | 1 | $0 |
Jacinta Matthew ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Phil Hissom Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,861 |
| Total Program Service Revenue | $203,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,107 |
| Compensation of current officers, directors, key employees. | $19,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,218 |
| Payroll taxes | $18,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,544 |
| Advertising and promotion | $1,257 |
| Office expenses | $10,283 |
| Information technology | $16,689 |
| Royalties | $0 |
| Occupancy | $4,153 |
| Travel | $12 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133 |
| Interest | $637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,095 |
| All other expenses | $982 |
| Total functional expenses | $515,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $299 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,282 |
| Accounts payable and accrued expenses | $28,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,875 |
| Total liabilities | $31,808 |
| Net assets without donor restrictions | $2,856 |
| Net assets with donor restrictions | $17,618 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,282 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Polis Institute Inc has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
Lift Orlando Inc Orlando, FL PURPOSE: SEE PART IV | $75,000 |
Florida Citrus Sports Events Inc Orlando, FL PURPOSE: MVP FAMILIES PROGRAM | $50,000 |
The Dr P Phillips Foundation Orlando, FL PURPOSE: PROGRAM SUPPORT - SOCIAL SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ewtn News Inc Irondale, AL | $1,918,192 | $16,381,481 |
Gods Word To The Nations Mission Society Fleming Island, FL | $542,636 | $1,365,536 |
Celebrating Grace Inc Macon, GA | $3,084,830 | $800,976 |
Associated Baptist Press Jacksonville, FL | $152,907 | $702,219 |
Inspiration Books East Inc Jemison, AL | $513,380 | $651,134 |
Polis Institute Inc Orlando, FL | $52,282 | $493,061 |
Alexandrian Forum Inc Fort Lauderdale, FL | $370,892 | $681,709 |
Palabra Publications Inc West Palm Beach, FL | $356,005 | $213,594 |
Bible Study Media Inc Jacksonville, FL | $267,746 | $344,937 |
Its A New Day Inc Woodstock, GA | $118,676 | $358,905 |
Anago Partners Inc Tucker, GA | $390,650 | $517,738 |
Miqlat Jacksonville, FL | $225,753 | $335,455 |