First Night Morris Inc.

990EZ • Fiscal year 2018 • EIN 22-3237736

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 11, 2018

Organization Profile www.firstnightmorris.com

PO Box 9009Morristown, NJ 07963-9009

(973) 455-0708

Siviq Scores

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

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

-46%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

$728

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$36,001

Down $54,877 (-60%) from 2017

Net Assets

Down

$35,951

Down $53,986 (-60%) from 2017

Liabilities

Down

$50

Down $891 (-95%) from 2017

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin8th percentile

Revenue

Down

$114,649

Down $64,057 (-36%) from 2017

Expenses

Down

$167,294

Down $2,081 (-1.2%) from 2017

Net Income

Down

-$52,645

Down $61,976 (-664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2018

Assets$36,001

Liabilities$50

Net Assets$35,951

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$114,649

Expenses$167,294

Net Income-$52,645

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2017 to Feb 28, 2018
Signed: Jun 11, 2018
Return Version: 2017v2.0
Gross Receipts: $114,649

Mission and Program Overview

Mission

To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.

Program Services

Description	Grants	Expenses
Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. (6000 viewers)	$0	$109,883

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dan Della Polera	Chairman	-	$0	$728	$728
Jocelyn Cornine	Secretary	-	$0	-	-
Richard Polk	Treasurer	-	$0	-	-
Michelle Polk	Trustee	-	$0	-	-
Quincy Chau	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Night Morris Inc
EIN: 22-3237736
Phone: 9734550708
Address: PO Box 9009, Morristown, NJ 07963-9009

Signing Officer

Name: Richard Polk
Title: Treasurer
Phone: 9733030804
Signed: 2018-06-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental;19790|Bank Fees;162|Fireworks;7500|Licenses and Permits;674|Insurance;3727|Office Supplies;615|Artists' Fees;47575|Program Expenses;11082|Other Services;5947|Telephone;1230|Travel and Meals;1118^Total;99420^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Extraordinary Expense 1999 State of NJ assess;-1110|Extraordinary Expense write off stale charges;-228|Rounding;-3^Total;-1341^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable State of NJ;50^Total;50^”

Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Quincy Chau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1341
IRS990EZ/OtherExpensesTotalAmt	0	99420
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.
IRS990EZ/PrintingPublicationsPostageAmt	0	9022
IRS990EZ/ProgramServiceRevenueAmt	0	63986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. (6000 viewers)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	109883
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	50
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	167294
IRS990EZ/TotalProgramServiceExpensesAmt	0	109883
IRS990EZ/TotalRevenueAmt	0	114649
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.firstnightmorris.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	50587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	62650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	81853
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	309500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	76
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00028
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00022
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99972
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IRS990ScheduleA/PublicSupportTotal509Amt	0	808366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	153272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Equipment Rental;19790\|Bank Fees;162\|Fireworks;7500\|Licenses and Permits;674\|Insurance;3727\|Office Supplies;615\|Artists' Fees;47575\|Program Expenses;11082\|Other Services;5947\|Telephone;1230\|Travel and Meals;1118^Total;99420^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Extraordinary Expense 1999 State of NJ assess;-1110\|Extraordinary Expense write off stale charges;-228\|Rounding;-3^Total;-1341^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Payable State of NJ;50^Total;50^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9733030804
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST NIGHT MORRIS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	223237736
ReturnHeader/Filer/PhoneNum	0	9734550708
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 9009
ReturnHeader/Filer/USAddress/CityNm	0	Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	079639009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.197.90.114
ReturnHeader/ReturnTs	0	2018-06-11T12:35:45-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-03-01
ReturnHeader/TaxPeriodEndDt	0	2018-02-28
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,001
Liabilities: $50
Net assets: $35,951
Revenue: $114,649
Expenses: $167,294
Net income: -$52,645

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.47	$0.18	$1.14	$1.34	$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.45	$0.38	$1.34	$1.32	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.48	$0.36	$1.48	$1.37	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.50	$0.26	$1.27	$1.06	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.48	$0.05	$0.53	$0.71	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.01	$0.24	$1.38	$1.24	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$1.25	$1.52	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$1.15	$1.67	$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.01	$0.90	$1.79	$1.69	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$2.03	$1.71	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.03	$0.49	$1.64	$1.49	$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.01	$0.34	$1.45	$1.59	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$1.41	$1.68	$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$1.62	$1.62	$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.74	$1.31	$1.50	$0.18