Civic Intelligence

First Night Port Huron

990EZ • Fiscal year 2013 • EIN 38-3602833

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 05, 2013

Organization Profile
2945 Woodstock Cir48060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,132 (-100%) from 2012

Net Assets

Down

$0

Down $4,132 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$0

Down $75 (-100%) from 2012

Net Income

Up

$0

Up $75 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,243Liabilities 2010: $0Net Assets 2010: $15,2432010Assets 2011: $4,207Liabilities 2011: $0Net Assets 2011: $4,2072011Assets 2012: $4,132Liabilities 2012: $0Net Assets 2012: $4,1322012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $24,361Expenses 2010: $24,729Net Income 2010: -$3682010Revenue 2011: $15,528Expenses 2011: $26,564Net Income 2011: -$11,0362011Revenue 2012: $0Expenses 2012: $75Net Income 2012: -$752012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
38-3602833
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04132
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04132
IRS990EZ/NetAssetsOrFundBalancesBOY04132
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karin Mayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Crowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Lord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie SampleWynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4132
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote visual and performing arts via alcohol-free New Years eve celebration
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts, Culture, and Humanities: Held First Night event on New Years eve 2008 which serviced over 3500 members of the community. Offered wide variety of artist performances in drug-free environment. (3500 attendees)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102945 Woodstock Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Port Huron
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karin Mayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109874134
IRS990EZ/TotalAssets/BOY04132
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.firstnightph.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00024
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99976
IRS990ScheduleA/PublicSupportTotal509049289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09417
IRS990ScheduleA/Total509/Total049289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09417
IRS990ScheduleA/TotalSupportTotal/Total049301
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 610604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111728 Gillett
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Port Huron
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Port Huron
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode048060
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode148060
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-10-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash donation to non-profit
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash donation to non-profit
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0381235054
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1382891541
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset13117
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Schubert Male Chorus of Port Huron Inc
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Les Soldats de la Troupe
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine20De La Marines Du Beletre
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0Dissolved and donated to other charities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383602833
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NIGHT PORT HURON
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone08109874134
ReturnHeader/Filer/USAddress/AddressLine102945 Woodstock Cir
ReturnHeader/Filer/USAddress/City0Port Huron
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0Karin Mayer
ReturnHeader/Officer/Phone08109874134
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T17:27:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.00$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$15.5$26.6$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$24.4$24.7$0.37