Civic Intelligence

First Night Morris Inc.

990EZ • Fiscal year 2020 • EIN 22-3237736

Mar 01, 2019 to Feb 29, 2020 • Filed on Jun 11, 2020

Organization Profilewww.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.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

134%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

10%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,487

Up $14,037 (+134%) from 2019

Net Assets

Up

$23,542

Up $14,092 (+149%) from 2019

Liabilities

Down

$945

Down $55 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$138,181

Up $12,999 (+10%) from 2019

Expenses

Down

$124,089

Down $27,594 (-18%) from 2019

Net Income

Up

$14,092

Up $40,593 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $74,595Liabilities 2011: $166Net Assets 2011: $74,4292011Assets 2012: $74,469Liabilities 2012: $0Net Assets 2012: $74,4692012Assets 2013: $47,290Liabilities 2013: $0Net Assets 2013: $47,2902013Assets 2014: $34,542Liabilities 2014: $880Net Assets 2014: $33,6622014Assets 2015: $51,581Liabilities 2015: $2,959Net Assets 2015: $48,6222015Assets 2016: $80,606Liabilities 2016: $0Net Assets 2016: $80,6062016Assets 2017: $90,878Liabilities 2017: $941Net Assets 2017: $89,9372017Assets 2018: $36,001Liabilities 2018: $50Net Assets 2018: $35,9512018Assets 2019: $10,450Liabilities 2019: $1,000Net Assets 2019: $9,4502019Assets 2020: $24,487Liabilities 2020: $945Net Assets 2020: $23,5422020Assets 2021: $53,710Liabilities 2021: $48,299Net Assets 2021: $5,4112021Assets 2022: $75,768Liabilities 2022: $50,170Net Assets 2022: $25,5982022Assets 2023: $83,936Liabilities 2023: $47,584Net Assets 2023: $36,3522023Assets 2024: $83,106Liabilities 2024: $45,048Net Assets 2024: $38,0582024Assets 2025: $64,560Liabilities 2025: $46,701Net Assets 2025: $17,8592025

Highlighted filing

2020

Assets$24,487
Liabilities$945
Net Assets$23,542
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,375Expenses 2011: $149,825Net Income 2011: -$18,4502011Revenue 2012: $162,421Expenses 2012: $162,381Net Income 2012: $402012Revenue 2013: $140,646Expenses 2013: $167,825Net Income 2013: -$27,1792013Revenue 2014: $144,751Expenses 2014: $158,842Net Income 2014: -$14,0912014Revenue 2015: $163,528Expenses 2015: $148,568Net Income 2015: $14,9602015Revenue 2016: $202,549Expenses 2016: $170,556Net Income 2016: $31,9932016Revenue 2017: $178,706Expenses 2017: $169,375Net Income 2017: $9,3312017Revenue 2018: $114,649Expenses 2018: $167,294Net Income 2018: -$52,6452018Revenue 2019: $125,182Expenses 2019: $151,683Net Income 2019: -$26,5012019Revenue 2020: $138,181Expenses 2020: $124,089Net Income 2020: $14,0922020Revenue 2021: $52,997Expenses 2021: $71,183Net Income 2021: -$18,1862021Revenue 2022: $127,430Expenses 2022: $105,905Net Income 2022: $21,5252022Revenue 2023: $148,340Expenses 2023: $137,472Net Income 2023: $10,8682023Revenue 2024: $134,320Expenses 2024: $132,469Net Income 2024: $1,8512024Revenue 2025: $113,966Expenses 2025: $134,164Net Income 2025: -$20,1982025

Highlighted filing

2020

Revenue$138,181
Expenses$124,089
Net Income$14,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$138,181
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. (6000 viewers)$0$124,090
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn CornineTrustee-$0--
Richard PolkTreasurerPT$0--
Walter DeutschChairmanPT$0--
Michelle PolkTrustee-$0--
Quincy ChauTrustee-$0--
Michael SchmidtTrustee-$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
2020-06-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental;10150|Bank Fees;3016|Fireworks;9000|Licenses and Permits;1509|Insurance;3576|Office Supplies;1309|Artists' Fees;19994|Program Expenses;10362|Other Services;3964|Telephone;670|Travel and Meals;565^Total;64115^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;500^Total;500^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;945^Total;945^”

Raw XML Appendix250 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064115
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.
IRS990EZ/PrintingPublicationsPostageAmt06535
IRS990EZ/ProgramServiceRevenueAmt081153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. (6000 viewers)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124090
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945
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IRS990EZ/TotalRevenueAmt0138181
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstnightmorris.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 10 is Zero. No explanation required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Line 12 is Zero. No explanation required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057008
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00027
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0759059
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178707
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment Rental;10150|Bank Fees;3016|Fireworks;9000|Licenses and Permits;1509|Insurance;3576|Office Supplies;1309|Artists' Fees;19994|Program Expenses;10362|Other Services;3964|Telephone;670|Travel and Meals;565^Total;64115^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;500^Total;500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;945^Total;945^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733030804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT MORRIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0223237736
ReturnHeader/Filer/PhoneNum09734550708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9009
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079639009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.46.96
ReturnHeader/ReturnTs02020-06-11T13:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,487
Liabilities
$945
Net assets
$23,542
Revenue
$138,181
Expenses
$124,089
Net income
$14,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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