Civic Intelligence

First Night Columbus Inc

990 • Fiscal year 2016 • EIN 31-1445788

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.FIRSTNIGHTCOLUMBUS.COM
PO Box 2816Westerville, OH 43086-2816

(614) 299-9221

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,434

Up $21,862 (+118%) from 2015

Net Assets

Up

$20,434

Up $21,962 (+1437%) from 2015

Liabilities

Down

$20,000

Down $100 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$220,640

Down $47,033 (-18%) from 2015

Expenses

Down

$198,678

Down $70,421 (-26%) from 2015

Net Income

Up

$21,962

Up $23,388 (+1640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2012: $7,341Liabilities 2012: $20,100Net Assets 2012: -$12,7592012Assets 2013: $31,402Liabilities 2013: $20,100Net Assets 2013: $11,3022013Assets 2014: $19,998Liabilities 2014: $20,100Net Assets 2014: -$1022014Assets 2015: $18,572Liabilities 2015: $20,100Net Assets 2015: -$1,5282015Assets 2016: $40,434Liabilities 2016: $20,000Net Assets 2016: $20,4342016Assets 2017: $69,436Liabilities 2017: $50,450Net Assets 2017: $18,9862017Assets 2018: $44,598Liabilities 2018: $26,144Net Assets 2018: $18,4542018Assets 2019: $6,112Liabilities 2019: $8,423Net Assets 2019: -$2,3112019Assets 2020: $22,358Liabilities 2020: $42,800Net Assets 2020: -$20,4422020

Highlighted filing

2016

Assets$40,434
Liabilities$20,000
Net Assets$20,434
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $278,3502012Expenses 2013: $213,1372013Revenue 2014: $244,757Expenses 2014: $256,161Net Income 2014: -$11,4042014Revenue 2015: $267,673Expenses 2015: $269,099Net Income 2015: -$1,4262015Revenue 2016: $220,640Expenses 2016: $198,678Net Income 2016: $21,9622016Revenue 2017: $152,392Expenses 2017: $153,840Net Income 2017: -$1,4482017Revenue 2018: $165,461Expenses 2018: $165,993Net Income 2018: -$5322018Revenue 2019: $145,724Expenses 2019: $166,489Net Income 2019: -$20,7652019Revenue 2020: $149,358Expenses 2020: $167,489Net Income 2020: -$18,1312020

Highlighted filing

2016

Revenue$220,640
Expenses$198,678
Net Income$21,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$220,640
Mission and Program Overview

Mission

Part of a nationwide community new years eve celebration, showcasing the visual and performing arts, which is a drug and alcohol free event and transforms the city into a stage for new years eve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,147$40,434▲ $36,287
Accounts Receivable$13,975--
Total Assets$18,572$40,434▲ $21,862
Other Assets Total$450--
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$100--
Total Liabilities$20,100$20,000▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$-1,528$20,434▲ $21,962
Total Net Assets Fund Balance$-1,528$20,434▲ $21,962
Total Liabilities and Net Assets / Fund Balance$18,572$40,434▲ $21,862
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James D Gilbert EsqPresident
Lolita AugensteinBoard Member
Shawn HufstedlerBoard Member
Edwin EnglandBoard Memebe
Michael L CollinsExecutive Di
Robin Hutchinson-bellPast Preside
Tasha R BookerSecretary
Brad FunkTreasurer
Beverly SoultVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,100
Program Service Revenue
$21,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,100
Change in Net Assets
$21,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$93,000
Total Noncash Contributions7$93,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,394$3,496-$33,890
Other Expenses$35,000$15,106-$15,106
Total Functional Expenses$180,076$18,602$0$198,678
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Board members review and approve the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, members of the board will complete a conflict of interest questionnaire to document any interests that could be considered a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board will perform their due diligence in determining compensation for any officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Night Columbus Inc
EIN
31-1445788
Phone
6142999221
Address
PO BOX 2816, WESTERVILLE, OH 43086-2816

Signing Officer

Name
Michael L Collins
Title
Executive Director
Phone
6142999221
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Collins
Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Part of a nationwide community new years eve celebration,showcasing the visual and performing arts which is drug and alcohol free and transforms the city into a stage”

Form 990, Part IX, Line 24E

“Venue managers 8,000 0 0 finale/procession 7,870 0 0 logistics 5,662 0 0 entertainment 4,710 0 0 production 4,152 0 0 administrative 0 3,496 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, MEMBERS OF THE BOARD WILL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DOCUMENT ANY INTERESTS THAT COULD BE CONSIDERED A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PERFORM THEIR DUE DILIGENCE IN DETERMINING COMPENSATION FOR ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE MANAGERS 8,000 0 0 FINALE/PROCESSION 7,870 0 0 LOGISTICS 5,662 0 0 ENTERTAINMENT 4,710 0 0 PRODUCTION 4,152 0 0 ADMINISTRATIVE 0 3,496 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020434
IRS990/TotalProgramServiceExpensesAmt0180076
IRS990/TotalProgramServiceRevenueAmt021540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220640
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020434
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2816
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430862816
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIRSTNIGHTCOLUMBUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142999221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT COLUMBUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311445788
ReturnHeader/Filer/PhoneNum06142999221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2816
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430862816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T14:45:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,434
Liabilities
$20,000
Net assets
$20,434
Revenue
$220,640
Expenses
$198,678
Net income
$21,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.20$1.49$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.46$1.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.18$1.65$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$1.52$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.21$1.99$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.02$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$2.45$2.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.11$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.20$0.13$2.78