Civic Intelligence

Flight to the North Pole Inc.

990 • Fiscal year 2019 • EIN 35-2279508

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileFLIGHTTOTHENORTHPOLE.ORG
600 US Hwy 301 Blvd WBradenton, FL 34205

(941) 707-3011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$231,342

Up $65,725 (+40%) from 2018

Net Assets

Up

$228,340

Up $90,490 (+66%) from 2018

Liabilities

Down

$3,002

Down $24,765 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$191,231

Up $87,609 (+85%) from 2018

Expenses

Up

$100,741

Up $32,707 (+48%) from 2018

Net Income

Up

$90,490

Up $54,902 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $103,320Liabilities 2017: $1,058Net Assets 2017: $102,2622017Assets 2018: $165,617Liabilities 2018: $27,767Net Assets 2018: $137,8502018Assets 2019: $231,342Liabilities 2019: $3,002Net Assets 2019: $228,3402019Assets 2020: $1,007,402Liabilities 2020: $13,128Net Assets 2020: $994,2742020Assets 2021: $928,511Liabilities 2021: $9,342Net Assets 2021: $919,1692021Assets 2022: $827,605Liabilities 2022: $0Net Assets 2022: $827,6052022Assets 2023: $796,219Liabilities 2023: $8,869Net Assets 2023: $787,3502023Assets 2024: $798,215Liabilities 2024: $20,252Net Assets 2024: $777,9632024

Highlighted filing

2019

Assets$231,342
Liabilities$3,002
Net Assets$228,340
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $58,465Expenses 2017: $53,705Net Income 2017: $4,7602017Revenue 2018: $103,622Expenses 2018: $68,034Net Income 2018: $35,5882018Revenue 2019: $191,231Expenses 2019: $100,741Net Income 2019: $90,4902019Revenue 2020: $884,881Expenses 2020: $118,947Net Income 2020: $765,9342020Revenue 2021: $33,508Expenses 2021: $108,613Net Income 2021: -$75,1052021Revenue 2022: $60,102Expenses 2022: $151,666Net Income 2022: -$91,5642022Revenue 2023: $86,437Expenses 2023: $126,692Net Income 2023: -$40,2552023Revenue 2024: $126,422Expenses 2024: $135,809Net Income 2024: -$9,3872024

Highlighted filing

2019

Revenue$191,231
Expenses$100,741
Net Income$90,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$215,616
Mission and Program Overview

Mission

Flight to the north pole is dedicated to an annual christmas event providing compassion and goodwill for local families with a child suffering from life-threatening or special health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,176$220,601▲ $65,425
Land, Buildings, and Equipment, Net$10,441$10,741▲ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,617$231,342▲ $65,725
Liabilities
Unsecured Notes Loans Payable$24,500$0▼ $24,500
Accounts Payable and Accrued Expenses$3,267$3,002▼ $265
Total Liabilities$27,767$3,002▼ $24,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,850$228,340▲ $90,490
Total Liabilities and Net Assets / Fund Balance$165,617$231,342▲ $65,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,741$4,766$15,507
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sidney EttedguiPresident
Dwayne DenisonVice President
Yvonne GardSecretary
Sandra GargettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,962
All Other Contributions
$58,915
Change in Net Assets
$90,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,563
Grants and Similar Amounts Paid$11,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,300--$10,300
All Other Expenses$6,272$270-$6,542
Other Expenses$7,304$5,324-$5,324
Depreciation Depletion$2,341--$2,341
Fees for Services Accounting-$1,500-$1,500
Advertising$1,350--$1,350
Information Technology$1,262--$1,262
Grants to Domestic Individuals$878--$878
Office Expenses$422$57-$479
Total Functional Expenses$93,590$7,151$0$100,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Dreams IncBradenton, FL501(c)(3)General Support$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,385
Fundraising Gross Income$11,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exotic Car Show & Gala$128,599$9,025$4,046$4,979
Fall Car Show$27,039$1,335$3,449$-2,114
Total Events$155,638$10,360$20,535$-10,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The form 990 is prepared by a cpa and reviewed by the president of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members sign a statement that they have read and understood the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organzation has no paid officers or employees, therefore these policies are not necessary,”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flight to the North Pole Inc
EIN
35-2279508
Phone
9417073011
Address
600 US HWY 301 BLVD W, BRADENTON, FL 34205

Signing Officer

Name
Sidney Ettedgui
Title
President
Phone
9417073011
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Ettedgui
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers perform a wide variety of functions in conjunction with the organization's annual special events.”

Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR DREAMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650704986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016110 DREAM OAKS PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034212
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A WIDE VARIETY OF FUNCTIONS IN CONJUNCTION WITH THE ORGANIZATION'S ANNUAL SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATION HAS NO PAID OFFICERS OR EMPLOYEES, THEREFORE THESE POLICIES ARE NOT NECESSARY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6 VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165617
IRS990/TotalAssetsEOYAmt0231342
IRS990/TotalAssetsGrp/BOYAmt0165617
IRS990/TotalAssetsGrp/EOYAmt0231342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027767
IRS990/TotalLiabilitiesEOYAmt03002
IRS990/TotalLiabilitiesGrp/BOYAmt027767
IRS990/TotalLiabilitiesGrp/EOYAmt03002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 US HWY 301 BLVD W
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FLIGHTTOTHENORTHPOLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY ETTEDGUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417073011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLIGHT TO THE NORTH POLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SIDNEY ETTEDGUI
ReturnHeader/Filer/BusinessNameControlTxt0FLIG
ReturnHeader/Filer/EIN0352279508
ReturnHeader/Filer/PhoneNum09417073011
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 US HWY 301 BLVD W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDA76E780E419B43F0AC8CCF8703AACD10E77E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714E6C1B206DC3F987CF9E146D19709275A9BB1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.252.124.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02020-11-13T14:20:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,342
Liabilities
$3,002
Net assets
$228,340
Revenue
$191,231
Expenses
$100,741
Net income
$90,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.13$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.06$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.03$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$0.88$0.12$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.10$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.05$0.00