Civic Intelligence

Polaris North

990EZ • Fiscal year 2015 • EIN 13-3646286

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

165 Montgomery StreetBloomfield, NJ 07003

(212) 695-5225

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$33,924

Down $5,343 (-14%) from 2014

Net Assets

Down

$33,924

Down $5,343 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$48,779

Down $217 (-0.4%) from 2014

Expenses

Up

$54,122

Up $1,062 (+2.0%) from 2014

Net Income

Down

-$5,343

Down $1,279 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,706Net Assets 2011: $40,7062011Assets 2012: $43,209Liabilities 2012: $0Net Assets 2012: $43,2092012Assets 2013: $43,331Liabilities 2013: $02013Assets 2014: $39,267Liabilities 2014: $0Net Assets 2014: $39,2672014Assets 2015: $33,924Liabilities 2015: $0Net Assets 2015: $33,9242015Assets 2016: $29,233Liabilities 2016: $0Net Assets 2016: $29,2332016Assets 2017: $27,499Liabilities 2017: $0Net Assets 2017: $27,4992017Assets 2018: $32,987Liabilities 2018: $0Net Assets 2018: $32,9872018Assets 2019: $38,739Liabilities 2019: $0Net Assets 2019: $38,7392019Assets 2020: $39,431Liabilities 2020: $0Net Assets 2020: $39,4312020Assets 2021: $48,541Liabilities 2021: $0Net Assets 2021: $48,5412021Assets 2022: $42,767Liabilities 2022: $0Net Assets 2022: $42,7672022Assets 2023: $46,844Liabilities 2023: $0Net Assets 2023: $46,8442023Assets 2024: $49,844Liabilities 2024: $0Net Assets 2024: $49,8442024Assets 2025: $84,877Liabilities 2025: $0Net Assets 2025: $84,8772025

Highlighted filing

2015

Assets$33,924
Liabilities$0
Net Assets$33,924

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,490Expenses 2011: $51,550Net Income 2011: $9402011Revenue 2012: $48,895Expenses 2012: $46,392Net Income 2012: $2,5032012Revenue 2013: $48,182Expenses 2013: $48,060Net Income 2013: $1222013Revenue 2014: $48,996Expenses 2014: $53,060Net Income 2014: -$4,0642014Revenue 2015: $48,779Expenses 2015: $54,122Net Income 2015: -$5,3432015Revenue 2016: $50,539Expenses 2016: $55,230Net Income 2016: -$4,6912016Revenue 2017: $52,127Expenses 2017: $53,861Net Income 2017: -$1,7342017Revenue 2018: $59,799Expenses 2018: $54,311Net Income 2018: $5,4882018Revenue 2019: $63,350Expenses 2019: $57,598Net Income 2019: $5,7522019Revenue 2020: $42,865Expenses 2020: $42,173Net Income 2020: $6922020Revenue 2021: $55,645Expenses 2021: $46,535Net Income 2021: $9,1102021Revenue 2022: $50,909Expenses 2022: $56,683Net Income 2022: -$5,7742022Revenue 2023: $65,639Expenses 2023: $61,562Net Income 2023: $4,0772023Revenue 2024: $68,226Expenses 2024: $65,226Net Income 2024: $3,0002024Revenue 2025: $91,082Expenses 2025: $56,049Net Income 2025: $35,0332025

Highlighted filing

2015

Revenue$48,779
Expenses$54,122
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$48,779
Mission and Program Overview

Mission

Theatrical Development and Performances

Theatre Development and Performances

Program Services

DescriptionGrantsExpenses
Theatrical Performances$0$46,321
Acting workshops and Seminars for 100+ attendees$0$7,800
Playwrighting Workshops$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar ChisholmTreasurer-$0--
Leslie Lynn MeekerPresident-$0--
Walter ThinnesVice President-$0--
Joan LunoeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Polaris North
EIN
13-3646286
Phone
2126955225
Address
165 Montgomery Street, Bloomfield, NJ 07003

Signing Officer

Name
Edgar Chisholm
Title
Treasurer
Phone
2122811596
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Edgar Chisholm
Phone
2122811596
Supplemental Narrative

Additional Explanations

Part I, Line 16

Audition workshop 7800 Insurance 1288 Filing Fee 25 Verizon 539 Trash Removal 696

Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Edgar Chisholm
IRS990EZ/BooksInCareOfDetail/PhoneNum02126955225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Montgomery Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039267
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023917
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033924
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IRS990EZ/OccupancyRentUtltsAndMaintAmt043774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edgar Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Lynn Meeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Thinnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Lunoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010348
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatre Development and Performances
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acting workshops and Seminars for 100+ attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Theatrical Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Playwrighting Workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054122
IRS990EZ/TotalProgramServiceExpensesAmt054121
IRS990EZ/TotalRevenueAmt048779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.polarisnorth.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.998
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0166064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166064
IRS990ScheduleA/TotalSupportAmt0166429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audition workshop 7800 Insurance 1288 Filing Fee 25 Verizon 539 Trash Removal 696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Chisholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02122811596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polaris North
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0133646286
ReturnHeader/Filer/PhoneNum02126955225
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Montgomery Street
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum02122811596
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar Chisholm
ReturnHeader/ReturnTs02016-05-15T23:45:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$91.1$56.0$35.0
2024Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$68.2$65.2$3.00
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$65.6$61.6$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$50.9$56.7$5.77
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$55.6$46.5$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$42.9$42.2$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$63.4$57.6$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$59.8$54.3$5.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$52.1$53.9$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$50.5$55.2$4.69
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$48.8$54.1$5.34
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$49.0$53.1$4.06
2013Summary only. Only limited summary data is available for this year.$43.3$0.00$48.2$48.1$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$48.9$46.4$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$52.5$51.6$0.94