Civic Intelligence

Operation North Pole Inc.

990 • Fiscal year 2024 • EIN 27-0868752

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 01, 2025

Organization Profilewww.operationnorthpole.org
50 West Oakton StreetDes Plaines, IL 60018

(847) 813-5387

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$37,390

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$520,506

Up $138,825 (+36%) from 2023

Net Assets

Up

$520,506

Up $138,825 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$189,550

Up $18,610 (+11%) from 2023

Expenses

Down

$85,987

Down $126,643 (-60%) from 2023

Net Income

Up

$103,563

Up $145,253 (+348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2016: $286,716Liabilities 2016: $0Net Assets 2016: $286,7162016Assets 2017: $247,469Liabilities 2017: $0Net Assets 2017: $247,4692017Assets 2018: $250,964Liabilities 2018: $0Net Assets 2018: $250,9642018Assets 2019: $392,290Liabilities 2019: $0Net Assets 2019: $392,2902019Assets 2020: $413,194Liabilities 2020: $0Net Assets 2020: $413,1942020Assets 2021: $404,860Liabilities 2021: $0Net Assets 2021: $404,8602021Assets 2022: $411,995Liabilities 2022: $0Net Assets 2022: $411,9952022Assets 2023: $381,681Liabilities 2023: $0Net Assets 2023: $381,6812023Assets 2024: $520,506Liabilities 2024: $0Net Assets 2024: $520,5062024Assets 2025: $539,004Liabilities 2025: $0Net Assets 2025: $539,0042025

Highlighted filing

2024

Assets$520,506
Liabilities$0
Net Assets$520,506
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $343,891Expenses 2016: $271,705Net Income 2016: $72,1862016Revenue 2017: $225,636Expenses 2017: $264,883Net Income 2017: -$39,2472017Revenue 2018: $336,743Expenses 2018: $333,248Net Income 2018: $3,4952018Revenue 2019: $411,723Expenses 2019: $272,916Net Income 2019: $138,8072019Revenue 2020: $271,778Expenses 2020: $250,995Net Income 2020: $20,7832020Revenue 2021: $266,733Expenses 2021: $298,257Net Income 2021: -$31,5242021Revenue 2022: $197,168Expenses 2022: $165,895Net Income 2022: $31,2732022Revenue 2023: $170,940Expenses 2023: $212,630Net Income 2023: -$41,6902023Revenue 2024: $189,550Expenses 2024: $85,987Net Income 2024: $103,5632024Revenue 2025: $245,091Expenses 2025: $258,141Net Income 2025: -$13,0502025

Highlighted filing

2024

Revenue$189,550
Expenses$85,987
Net Income$103,563
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$210,167
Mission and Program Overview

Mission

Provide holiday gifts and parties for sick children and their families, and also to provide new winter coats to children in need during the holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$127,501$290,108▲ $162,607
Savings and Temporary Cash Investments$132,858$166,104▲ $33,246
Cash and Non-Interest-Bearing Accounts$121,322$64,294▼ $57,028
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,681$520,506▲ $138,825
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,681$520,506▲ $138,825
Total Net Assets Fund Balance$381,681$520,506▲ $138,825
Total Liabilities and Net Assets / Fund Balance$381,681$520,506▲ $138,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,288$2,288
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J DablerPresident & CEOFT$37,390$37,390

Board Members and Trustees

NameTitle
Alan WaxDirector
Christopher WendtDirector
Terry ChiganosDirector
Timothy SashkoDirector
Tracy O'BrienDirector
E Jason TremblaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,053
Program Service Revenue
$0
Investment Income
$10,591
Other Revenue
$4,906
All Other Contributions
$167,254
Change in Net Assets
$103,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,356
Salaries, Compensation, and Employee Benefits$37,390
Total Fundraising Expense$24,567
Grants and Similar Amounts Paid$241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,695$3,739$14,956$37,390
Fees for Services Other-$27,500-$27,500
Occupancy$5,312$759$1,517$7,588
Office Expenses$1,003-$4,166$5,169
Insurance$1,644$1,233$1,233$4,110
Advertising-$300$2,639$2,939
Fees for Services Accounting-$650-$650
Travel$224$85-$309
Grants to Domestic Individuals$241--$241
Other Expenses$19$16$56$16
Total Functional Expenses$27,138$34,282$24,567$85,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,383
Fundraising Direct Expenses$20,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,182$25,383$20,617$4,766
Total Events$32,182$25,383$20,617$4,766
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee is comprised of five independent board members who determine compensation based on among other relevant criteria, comparability data of compensation schedules of similar and like-minded organization the committee documents the deliberation and decision and the notes are incorporated into the board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar.org and IL Attorney General websites.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available during normal business hours at the organization's office anyone wishing to review these documents may make an appointment and review these documents at the organization's office”

Filing and Contact Details

Filer

Filer Name
Operation North Pole Inc
EIN
27-0868752
Phone
8478135387
Address
50 West Oakton Street, Des Plaines, IL 60018

Signing Officer

Name
Barbara J Dabler
Title
President & CEO
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Dabler
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/PrincipalOfficerNm0Barbara J Dabler
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894113
IRS990ScheduleA/TotalSupportAmt0945026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02288
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06799
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF A BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE MEETING, ALONG WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE IS COMPRISED OF FIVE INDEPENDENT BOARD MEMBERS WHO DETERMINE COMPENSATION BASED ON AMONG OTHER RELEVANT CRITERIA, COMPARABILITY DATA OF COMPENSATION SCHEDULES OF SIMILAR AND LIKE-MINDED ORGANIZATION THE COMMITTEE DOCUMENTS THE DELIBERATION AND DECISION AND THE NOTES ARE INCORPORATED INTO THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 can be acquired through the guidestar.org and IL Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE ANYONE WISHING TO REVIEW THESE DOCUMENTS MAY MAKE AN APPOINTMENT AND REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt050 West Oakton Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,506
Liabilities
$0
Net assets
$520,506
Revenue
$189,550
Expenses
$85,987
Net income
$103,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.45$2.58$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.90$0.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.97$1.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.67$2.98$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.72$2.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$4.12$2.73$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.37$3.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.26$2.65$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.44$2.72$0.72