Civic Intelligence

First Night Columbus Inc

990 • Fiscal year 2018 • EIN 31-1445788

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.FIRSTNIGHTCOLUMBUS.COM
774 S Roosevelt AveBexley, OH 43209

(614) 296-0223

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$44,598

Down $24,838 (-36%) from 2017

Net Assets

Down

$18,454

Down $532 (-2.8%) from 2017

Liabilities

Down

$26,144

Down $24,306 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$165,461

Up $13,069 (+8.6%) from 2017

Expenses

Up

$165,993

Up $12,153 (+7.9%) from 2017

Net Income

Up

-$532

Up $916 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$44,598
Liabilities$26,144
Net Assets$18,454
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$165,461
Expenses$165,993
Net Income-$532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$165,461
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
Accounts Receivable$2,000$24,875▲ $22,875
Cash and Non-Interest-Bearing Accounts$67,436$19,723▼ $47,713
Total Assets$69,436$44,598▼ $24,838
Liabilities
Deferred Revenue$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$250$944▲ $694
Unsecured Notes Loans Payable$200$200→ $0
Total Liabilities$50,450$26,144▼ $24,306
Net Assets / Fund Balance
Unrestricted Net Assets$18,986$18,454▼ $532
Total Net Assets Fund Balance$18,986$18,454▼ $532
Total Liabilities and Net Assets / Fund Balance$69,436$44,598▼ $24,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,374$4,374
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James D Gilbert EsqPresident
Keena SmithBoard Member
Shawn HufstedlerBoard Member
Amy KapplerBoard Memebe
Trent SmithBoard Memebe
Brandon CroweCo Executive
Shawn VerhoffCoexecutive
Tasha R BookerSecretary
Brad FunkTreasurer
Robin Hutchinson-bellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,095
Program Service Revenue
$18,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,095
Change in Net Assets
$-532

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 Table5$54,545
Total Noncash Contributions5$54,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,993
Total Fundraising Expense$3,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,614--$17,614
All Other Expenses-$10,246-$10,246
Other Expenses$8,200$54,000-$8,200
Fees for Services Other$1,200-$3,713$4,913
Insurance-$3,980-$3,980
Fees for Services Accounting-$1,490-$1,490
Office Expenses$777--$777
Interest-$153-$153
Total Functional Expenses$92,411$69,869$3,713$165,993
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
6142960223
Address
774 S ROOSEVELT AVE, BEXLEY, OH 43209

Signing Officer

Name
Shawn Verhoff
Title
Coexecutive Director
Phone
6142999221
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Verhoff
Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,598
Liabilities
$26,144
Net assets
$18,454
Revenue
$165,461
Expenses
$165,993
Net income
-$532
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