Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
First Night Morris Inc.
990EZ • Fiscal year 2021 • EIN 22-3237736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$53,710
Up $29,223 (+119%) from 2020
Net Assets
Down$5,411
Down $18,131 (-77%) from 2020
Liabilities
Up$48,299
Up $47,354 (+5011%) from 2020
Revenue And Expenses
Revenue
Down$52,997
Down $85,184 (-62%) from 2020
Expenses
Down$71,183
Down $52,906 (-43%) from 2020
Net Income
Down-$18,186
Down $32,278 (-229%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2020 to Feb 28, 2021
- Signed
- Jun 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $52,997
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 |
|---|---|---|
| First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs. | $0 | $36,445 |
| Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. Facing a state-wide lockdown due to COVID-19, First Night Morris, Inc. created their first-ever Virtual New Year's Eve program | $0 | $17,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Deutsch | Chairman | PT | $0 | - | - |
| Richard Polk | Treasurer | PT | $0 | - | - |
| Mark Boutros | Secretary | - | $0 | - | - |
| Quincy Chau | Trustee | - | $0 | - | - |
| Michael Schmidt | Trustee | - | $0 | - | - |
| Jocelyn Cornine | 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
- 2021-06-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Equipment Rental;6000|Bank Fees;616|License and Permits;929|Insurance;2821|Office Supplies;3158|Artists Fees;10000|Program Expenses;429|Other Services;570|Telephone;624|Depreciation;227|Bad Debt Write off;500^Total;25874^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Proceeds SBA Loan;47899|Long Term Debt;-48299|Acquire Capital Assets net;455^Total;55^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Depreciated Computer Equipment;455^Total;455^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Current Portion Long Term Debt;714|Long Term Debt;47585^Total;48299^”
Form 990-EZ, Part V, Line 33
“First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs.”
Raw XML Appendix265 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Polk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733030804 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 Ramsey Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe Township |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53255 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44162 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38222 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53710 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 52997 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5411 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1500 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Walter Deutsch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Polk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Boutros |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Quincy Chau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jocelyn Cornine |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 455 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 55 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25874 |
| 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 | 5587 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. Facing a state-wide lockdown due to COVID-19, First Night Morris, Inc. created their first-ever Virtual New Year's Eve program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36445 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.firstnightmorris.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Equipment Rental;6000|Bank Fees;616|License and Permits;929|Insurance;2821|Office Supplies;3158|Artists Fees;10000|Program Expenses;429|Other Services;570|Telephone;624|Depreciation;227|Bad Debt Write off;500^Total;25874^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Proceeds SBA Loan;47899|Long Term Debt;-48299|Acquire Capital Assets net;455^Total;55^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Depreciated Computer Equipment;455^Total;455^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Current Portion Long Term Debt;714|Long Term Debt;47585^Total;48299^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs. |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part V, Line 33 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Polk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733030804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| 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/ReturnTs | 0 | 2021-06-16T11:16:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-02-28 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,710
- Liabilities
- $48,299
- Net assets
- $5,411
- Revenue
- $52,997
- Expenses
- $71,183
- Net income
- -$18,186