Civic Intelligence

Polaris North

990EZ • Fiscal year 2023 • EIN 13-3646286

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization Profilepolarisnortth.org
430 W 49th St Apt 5ENew York, NY 10019

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$46,844

Up $4,077 (+9.5%) from 2022

Net Assets

Up

$46,844

Up $4,077 (+9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$65,639

Up $14,730 (+29%) from 2022

Expenses

Up

$61,562

Up $4,879 (+8.6%) from 2022

Net Income

Up

$4,077

Up $9,851 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2023

Assets$46,844
Liabilities$0
Net Assets$46,844
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$65,639
Expenses$61,562
Net Income$4,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$65,639
Mission and Program Overview

Mission

Theatrical Development and Performances

Program Services

DescriptionGrantsExpenses
Acting workshops and Theatrical Readings for 70 attendees-$52,319
Public Readings via Zoom-$2,044
Writing workshops in person and on zoom--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis PArkmanTreasurer-$0--
Rose Marie BrandweinPresident-$0--
Adela BoletVice President-$0--
Meliora DockerySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Polaris North
EIN
13-3646286
Phone
0000000000
Address
430 W 49TH ST APT 5E, NEW YORK, NY 10019

Signing Officer

Name
Francis Parkman
Title
Treasurer
Phone
0000000000
Signed
2024-06-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Verizon Internet - $2,044, Trash removal - $937, Insurance $1,283, filing fee - $85, Building Gratuities -100, air conditioner $1,794”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Francis Parkman
IRS990EZ/BooksInCareOfDetail/PhoneNum09179914124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 W 49th St 5E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065639
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046844
IRS990EZ/OccupancyRentUtltsAndMaintAmt052319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0Francis PArkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Marie Brandwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adela Bolet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meliora Dockery
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/OtherExpensesTotalAmt06243
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatrical Development and Performances
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Readings via Zoom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Acting workshops and Theatrical Readings for 70 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Writing workshops in person and on zoom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152319
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/TotalExpensesAmt061562
IRS990EZ/TotalProgramServiceExpensesAmt054363
IRS990EZ/TotalRevenueAmt065639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0polarisnortth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0256860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049327
IRS990ScheduleA/Total509Grp/TotalAmt0256860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Verizon Internet - $2,044, Trash removal - $937, Insurance $1,283, filing fee - $85, Building Gratuities -100, air conditioner $1,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Parkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARIS NORTH
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0133646286
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 W 49TH ST APT 5E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-06-07T01:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Francis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parkman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,844
Liabilities
$0
Net assets
$46,844
Revenue
$65,639
Expenses
$61,562
Net income
$4,077
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