Civic Intelligence

North Pole Ministries Inc

990 • Fiscal year 2017 • EIN 27-0010416

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2019

Organization ProfileNORTH POLE MINISTRIES.ORG
7214 North 12th AvenuePhoenix, AZ 85021

(602) 997-7727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,457

Up $17,748 (+29%) from 2016

Net Assets

Up

$78,457

Up $17,748 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$19,752

Up $12,437 (+170%) from 2016

Expenses

Down

$11,334

Down $122 (-1.1%) from 2016

Net Income

Up

$8,418

Up $12,559 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2010: $60,983Liabilities 2010: $0Net Assets 2010: $60,9832010Assets 2013: $71,680Liabilities 2013: $0Net Assets 2013: $71,6802013Assets 2016: $60,709Liabilities 2016: $0Net Assets 2016: $60,7092016Assets 2017: $78,457Liabilities 2017: $0Net Assets 2017: $78,4572017Assets 2018: $79,192Liabilities 2018: $0Net Assets 2018: $79,1922018Assets 2019: $78,289Liabilities 2019: $0Net Assets 2019: $78,2892019Assets 2021: $84,880Liabilities 2021: $0Net Assets 2021: $84,8802021

Highlighted filing

2017

Assets$78,457
Liabilities$0
Net Assets$78,457
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10KExpenses 2010: $7,1792010Revenue 2013: $17,443Expenses 2013: $14,960Net Income 2013: $2,4832013Revenue 2016: $7,315Expenses 2016: $11,456Net Income 2016: -$4,1412016Revenue 2017: $19,752Expenses 2017: $11,334Net Income 2017: $8,4182017Revenue 2018: $14,073Expenses 2018: $13,337Net Income 2018: $7362018Revenue 2019: $15,279Expenses 2019: $16,182Net Income 2019: -$9032019Revenue 2021: $11,833Expenses 2021: $17,764Net Income 2021: -$5,9312021

Highlighted filing

2017

Revenue$19,752
Expenses$11,334
Net Income$8,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$19,752
Mission and Program Overview

Mission

To bring love and joy to people of all ages by visits from santa. Provide gifts or financial assistance to at risk youth, underprivileged and elderly of all creeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,864$50,914▲ $50
Cash and Non-Interest-Bearing Accounts$19,173$27,543▲ $8,370
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,038$78,457▲ $8,419
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,038$78,457▲ $8,419
Total Net Assets Fund Balance$70,038$78,457▲ $8,419
Total Liabilities and Net Assets / Fund Balance$70,038$78,457▲ $8,419
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John T CampbellPresident
Johnathan CampbellDirector
Stefanie S CampbellTreasurer
Ellen F CampbellVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,702
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$8,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,805
Other Expenses$4,529
Total Fundraising Expense$645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,805--$6,805
Insurance$425--$425
Office Expenses-$288$10$298
Other Expenses$3,151$10$39$10
Total Functional Expenses$10,381$308$645$11,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers are husband,wife,adult child,and adult grandchild our president john died 03/22/17officers were rearranged”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors meet and read the form 990 discussing any questions that occur to insure the accuracy of the questions on the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CONFLICTS ARE RARE POSSIBLY DUE TO THE SIMPLE ASPECT OF THIS CHARITY. THE BOARD INSURES THAT NO BENEFITS GO TO THEMSELVES. TOGETHER WITH THE BOARD, THE SANTA CLAUS DECIDES WHICH EVENTS HE ATTENDS BASED ON PERSONAL SAFETY, HEALTH, NEED OF THE CHILDREN. NURSING HOMES ARE CHOSEN BASED ON INVITATION. THE BOARD AGREES ON ANY MONETARY DONATIONS MADE TO INDIVIDUALS SUCH AS THE REFUGEES OR THE WORKING POOR WHO MAY HAVE INDIVIDUAL EMERGENCIES. THE BOARD AGREES ON WHO RECEIVES TANGIBLE PERSONAL PROPERTY, ESPECIALLY THE DONATED, REFURBISHED COMPUTERS. THERE IS A COMMON GOAL FOR ALL MEMBERS OF THE CHARITY BOARD SO THERE IS RARELY CONFLICT which IS WORKED OUT THROUGH DISCUSSION.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation paid to any officer, the santa claus, or any board member”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents of governance and financial statements are retained in the offices of the charity. Persons requesting to review those documents may do so during business hours at the office where someone will be available to answer their questions.”

Filing and Contact Details

Filer

Filer Name
North Pole Ministries Inc
EIN
27-0010416
Phone
6029977727
Address
7214 NORTH 12TH AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Stefanie S Campbell
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Campbell Tax and Financial Services
Address
7214 N 12TH AVE, PHOENIX, AZ 85021-8022
Preparer
Ellen Campbell
Phone
6029979056
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“UNRECORDED PAYPAL = $0”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE HUSBAND,WIFE,ADULT CHILD,AND ADULT GRANDCHILD OUR PRESIDENT JOHN DIED 03/22/17OFFICERS WERE REARRANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET AND READ THE FORM 990 DISCUSSING ANY QUESTIONS THAT OCCUR TO INSURE THE ACCURACY OF THE QUESTIONS ON THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE RARE POSSIBLY DUE TO THE SIMPLE ASPECT OF THIS CHARITY. THE BOARD INSURES THAT NO BENEFITS GO TO THEMSELVES. TOGETHER WITH THE BOARD, THE SANTA CLAUS DECIDES WHICH EVENTS HE ATTENDS BASED ON PERSONAL SAFETY, HEALTH, NEED OF THE CHILDREN. NURSING HOMES ARE CHOSEN BASED ON INVITATION. THE BOARD AGREES ON ANY MONETARY DONATIONS MADE TO INDIVIDUALS SUCH AS THE REFUGEES OR THE WORKING POOR WHO MAY HAVE INDIVIDUAL EMERGENCIES. THE BOARD AGREES ON WHO RECEIVES TANGIBLE PERSONAL PROPERTY, ESPECIALLY THE DONATED, REFURBISHED COMPUTERS. THERE IS A COMMON GOAL FOR ALL MEMBERS OF THE CHARITY BOARD SO THERE IS RARELY CONFLICT which IS WORKED OUT THROUGH DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANY OFFICER, THE SANTA CLAUS, OR ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OF GOVERNANCE AND FINANCIAL STATEMENTS ARE RETAINED IN THE OFFICES OF THE CHARITY. PERSONS REQUESTING TO REVIEW THOSE DOCUMENTS MAY DO SO DURING BUSINESS HOURS AT THE OFFICE WHERE SOMEONE WILL BE AVAILABLE TO ANSWER THEIR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECORDED PAYPAL = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010381
IRS990/TotalFunctionalExpensesGrp/TotalAmt011334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019752
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078457
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NORTH POLE MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE S CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POLE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270010416
ReturnHeader/Filer/PhoneNum06029977727
ReturnHeader/Filer/USAddress/AddressLine1Txt07214 NORTH 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742432915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07214 N 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850218022
ReturnHeader/PreparerPersonGrp/PhoneNum06029979056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T12:49:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,457
Liabilities
$0
Net assets
$78,457
Revenue
$19,752
Expenses
$11,334
Net income
$8,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$0.00$84.9$11.8$17.8$5.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.00$78.3$15.3$16.2$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$0.00$79.2$14.1$13.3$0.74
2017Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$19.8$11.3$8.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$7.32$11.5$4.14
2013Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$17.4$15.0$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.00$61.0$7.18