Civic Intelligence

First Night Burlington Inc

990 • Fiscal year 2014 • EIN 03-0287099

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 29, 2014

Organization Profilewww.firstnightburlington.com
230 College StreetBurlington, VT 05401-8352

(802) 863-6005

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,758

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$116,751

Down $20,176 (-15%) from 2013

Net Assets

Down

-$5,464

Down $24,919 (-128%) from 2013

Liabilities

Up

$122,215

Up $4,743 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$274,625

Down $6,512 (-2.3%) from 2013

Expenses

Up

$299,544

Up $5,329 (+1.8%) from 2013

Net Income

Down

-$24,919

Down $11,841 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $134,955Liabilities 2011: $97,828Net Assets 2011: $37,1272011Assets 2012: $119,220Liabilities 2012: $87,411Net Assets 2012: $31,8092012Assets 2013: $136,927Liabilities 2013: $117,472Net Assets 2013: $19,4552013Assets 2014: $116,751Liabilities 2014: $122,215Net Assets 2014: -$5,4642014Assets 2015: $103,923Liabilities 2015: $108,757Net Assets 2015: -$4,8342015Assets 2016: $109,014Liabilities 2016: $130,346Net Assets 2016: -$21,3322016Assets 2017: $93,469Liabilities 2017: $2,318Net Assets 2017: $91,1512017

Highlighted filing

2014

Assets$116,751
Liabilities$122,215
Net Assets-$5,464
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $275,360Expenses 2011: $283,734Net Income 2011: -$8,3742011Expenses 2012: $281,9452012Revenue 2013: $281,137Expenses 2013: $294,215Net Income 2013: -$13,0782013Revenue 2014: $274,625Expenses 2014: $299,544Net Income 2014: -$24,9192014Revenue 2015: $295,125Expenses 2015: $294,686Net Income 2015: $4392015Revenue 2016: $291,851Expenses 2016: $308,105Net Income 2016: -$16,2542016Revenue 2017: $469,923Expenses 2017: $362,680Net Income 2017: $107,2432017

Highlighted filing

2014

Revenue$274,625
Expenses$299,544
Net Income-$24,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 29, 2014
Return Version
2013v3.1
Gross Receipts
$276,969
Mission and Program Overview

Mission

Production of a substance free community arts event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,990$102,540▼ $4,450
Accounts Receivable$19,825--
Cash and Non-Interest-Bearing Accounts$4,376$8,651▲ $4,275
Prepaid Expenses and Deferred Charges$5,736$5,560▼ $176
Rtn Earn Endowment Incm Other Fnds$19,455$-5,464▼ $24,919
Total Assets$136,927$116,751▼ $20,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,227$104,975▼ $3,252
Deferred Revenue$200$12,500▲ $12,300
Accounts Payable and Accrued Expenses$9,045$4,740▼ $4,305
Total Liabilities$117,472$122,215▲ $4,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,455$-5,464▼ $24,919
Total Liabilities and Net Assets / Fund Balance$136,927$116,751▼ $20,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,540$58,937-
Equipment-$7,224-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom AyresExecutive DirectorFT$37,758$37,758
Muffie MilensOffice ManagerFT$26,000$26,000

Board Members and Trustees

NameTitle
Becky CassidyBoard Chair
David MountVice Chair
Chris LeffDirector
Kathy SouliaDirector
Kevin CheneyDirector
Robert SinkewiczDirector
SARAH O'NEILDirector
Skip FarrellDirector
Tyler WoodDirector
Julia AustinSecretary
Cyndy GernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,311
Program Service Revenue
$112,908
Investment Income
$0
Other Revenue
$1,406
All Other Contributions
$130,336
Change in Net Assets
$-24,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,268
Salaries, Compensation, and Employee Benefits$85,276
Total Fundraising Expense$43,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,906$22,907$22,906$68,719
Advertising$16,553$0$16,554$33,107
Office Expenses$3,921$3,921$3,921$11,763
Other Salaries and Wages$8,000$0$0$8,000
Insurance$0$6,828$0$6,828
Occupancy$0$6,587$0$6,587
Payroll Taxes$0$5,869$0$5,869
Interest$0$5,322$0$5,322
Depreciation Depletion$0$4,450$0$4,450
Other Employee Benefits$0$2,688$0$2,688
Fees for Services Management$0$1,466$0$1,466
Other Expenses$1,313$0$0$1,313
Travel$0$46$0$46
Total Functional Expenses$196,079$60,084$43,381$299,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0287099
Phone
8028636005

Signing Officer

Name
Tom Ayres
Title
Executive Director
Phone
8028636005
Signed
2014-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ayres
Formed
1982
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
200

Preparer

Preparer
Robert W Sinkewicz CPA
Phone
8026621214
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 11B

“Copies are reviewed by the board prior to filing”

Form 990EZ, Part II, Line 24

“Pledges receivable prepaid expenses & deferred charges”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue mortgage payable - key bank”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt0358314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0285688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644002
IRS990ScheduleA/TotalSupportAmt0663547
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0161477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE PREPAID EXPENSES & DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE MORTGAGE PAYABLE - KEY BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136927
IRS990/TotalAssetsEOYAmt0116751
IRS990/TotalAssetsGrp/BOYAmt0136927
IRS990/TotalAssetsGrp/EOYAmt0116751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160311
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117472
IRS990/TotalLiabilitiesEOYAmt0122215
IRS990/TotalLiabilitiesGrp/BOYAmt0117472
IRS990/TotalLiabilitiesGrp/EOYAmt0122215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5464
IRS990/TotalProgramServiceExpensesAmt0196079
IRS990/TotalProgramServiceRevenueAmt0112908
IRS990/TotalReportableCompFromOrgAmt063758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274625
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116751
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt046
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,751
Liabilities
$122,215
Net assets
-$5,464
Revenue
$274,625
Expenses
$299,544
Net income
-$24,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$4.70$3.63$1.07
2016Summary only. Only limited summary data is available for this year.$1.09$1.30$0.21$2.92$3.08$0.16
2015Summary only. Only limited summary data is available for this year.$1.04$1.09$0.05$2.95$2.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.05$2.75$3.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.17$0.19$2.81$2.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.87$0.32$2.82
2011Summary only. Only limited summary data is available for this year.$1.35$0.98$0.37$2.75$2.84$0.08