Civic Intelligence

Great North Pole

990 • Fiscal year 2021 • EIN 82-1969429

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3220 4th St E 201West Fargo, ND 58078

(701) 412-2366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

9.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$32,375

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

295%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$278,721

Up $167,456 (+151%) from 2020

Net Assets

Up

$230,283

Up $119,018 (+107%) from 2020

Liabilities

Up

$48,438

Up $48,438 from 2020

Revenue

Up

$1,262,419

Up $943,104 (+295%) from 2020

Expenses

Up

$1,143,400

Up $806,389 (+239%) from 2020

Net Income

Up

$119,019

Up $136,715 (+773%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $232,015Liabilities 2017: $0Net Assets 2017: $232,0152017Assets 2018: $223,880Liabilities 2018: $0Net Assets 2018: $223,8802018Assets 2019: $152,097Liabilities 2019: $23,136Net Assets 2019: $128,9612019Assets 2020: $111,265Liabilities 2020: $0Net Assets 2020: $111,2652020Assets 2021: $278,721Liabilities 2021: $48,438Net Assets 2021: $230,2832021Assets 2022: $467,213Liabilities 2022: $15,495Net Assets 2022: $451,7182022Assets 2023: $470,003Liabilities 2023: $9,841Net Assets 2023: $460,1622023Assets 2024: $442,203Liabilities 2024: $1,951Net Assets 2024: $440,2522024

Highlighted filing

2021

Assets$278,721
Liabilities$48,438
Net Assets$230,283

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $707,971Expenses 2017: $475,956Net Income 2017: $232,0152017Revenue 2018: $1,981,923Expenses 2018: $1,990,058Net Income 2018: -$8,1352018Revenue 2019: $1,563,756Expenses 2019: $1,658,675Net Income 2019: -$94,9192019Revenue 2020: $319,315Expenses 2020: $337,011Net Income 2020: -$17,6962020Revenue 2021: $1,262,419Expenses 2021: $1,143,400Net Income 2021: $119,0192021Revenue 2022: $1,052,052Expenses 2022: $839,105Net Income 2022: $212,9472022Revenue 2023: $1,106,987Expenses 2023: $1,098,897Net Income 2023: $8,0902023Revenue 2024: $1,330,577Expenses 2024: $1,353,853Net Income 2024: -$23,2762024

Highlighted filing

2021

Revenue$1,262,419
Expenses$1,143,400
Net Income$119,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,402,324
Mission and Program Overview

Mission

The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.

To help families in need by providing basic needs and gifts during the Christmas season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,265$230,283▲ $119,018
Savings and Temporary Cash Investments$22,944$156,062▲ $133,118
Inventories for Sale or Use$88,321$122,659▲ $34,338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,265$278,721▲ $167,456
Liabilities
Accounts Payable and Accrued Expenses-$48,438-
Total Liabilities$0$48,438▲ $48,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,265$230,283▲ $119,018
Total Liabilities and Net Assets / Fund Balance$111,265$278,721▲ $167,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HalvorsonExecutive DirectorFT$32,375$32,375

Board Members and Trustees

NameTitle
Nicholas KilloranPresident
Michelle KilloranVice President/Treasurer
Amy LammersDirector
Bethany BerkleyDirector
Brandon RaboinDirector
Christina SniderDirector
Dick ThursDirector
Elizabeth JohnsonDirector
Kayce HalleyDirector
Lora StebletonDirector
Michael DragosavichDirector
Patrick ThielDirector
Rachel ThursDirector
Steve MartodamDirector
Tricia BarseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,864
All Other Contributions
$913,259
Change in Net Assets
$119,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$855,489Lowest Retail
Total Noncash Contributions$855,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,064,615
Other Expenses$41,631
Total Fundraising Expense$39,454
Salaries, Compensation, and Employee Benefits$37,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,064,615--$1,064,615
Current Officers, Directors, Trustees, and Key Employees$4,856$1,619$25,900$32,375
Office Expenses$9,623$733-$10,356
Occupancy-$8,866-$8,866
All Other Expenses--$8,301$8,301
Insurance-$6,477-$6,477
Payroll Taxes$717$239$3,823$4,779
Advertising$2,834--$2,834
Information Technology-$2,325-$2,325
Other Expenses$1,042-$1,430$1,042
Total Functional Expenses$1,083,687$20,259$39,454$1,143,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,905
Fundraising Gross Income$104,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$489,065$104,041$17,652$86,389
Total Events$489,065$104,041$139,905$-35,864
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
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
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 A, line 2

Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the full board.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.

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

In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Great North Pole
EIN
82-1969429
Phone
7014122366
Address
3220 4th St E 201, West Fargo, ND 58078

Signing Officer

Name
Michelle Killoran
Title
Vice President/Treasurer
Phone
7014122366
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Killoran
Formed
2017
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1,320

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
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IRS990/PayrollTaxesGrp/TotalAmt04779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicholas Killoran
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329306
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156062
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05350766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03315404
IRS990ScheduleA/SubstantialContributorsTotAmt02035362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05350766
IRS990ScheduleA/TotalSupportAmt05871248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0236550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0283932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0520482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0385024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0385024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0489065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0489065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Winter Coat & Snow Pant Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01040623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Personal hygiene and clothing items provided to families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2021, 935 families opted in to the program which equated to 3,740 individuals.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1"Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softener, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, snow pants, t-shirts, blankets, food, and kids games."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column f:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Lowest Retail
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0855489
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111265
IRS990/TotalAssetsEOYAmt0278721
IRS990/TotalAssetsGrp/BOYAmt0111265
IRS990/TotalAssetsGrp/EOYAmt0278721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01298283
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt048438
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230283
IRS990/TotalOtherCompensationAmt00

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