Civic Intelligence

First Night Sandwich Inc

990EZ • Fiscal year 2013 • EIN 46-2173629

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileFIRSTNIGHTSANDWICH.COM
PO Box 147202563

(508) 776-2530

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

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,358

No earlier filing loaded for comparison.

Net Assets

$20,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$23,641

No earlier filing loaded for comparison.

Expenses

$3,283

No earlier filing loaded for comparison.

Net Income

$20,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $20,358Net Assets 2013: $20,3582013Assets 2014: $14,559Net Assets 2014: $14,5592014Assets 2015: $18,452Net Assets 2015: $18,4522015Assets 2016: $17,607Net Assets 2016: $17,6072016Assets 2017: $16,364Net Assets 2017: $16,3642017

Highlighted filing

2013

Assets$20,358
Liabilities-
Net Assets$20,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $23,641Expenses 2013: $3,283Net Income 2013: $20,3582013Revenue 2014: $21,820Expenses 2014: $27,619Net Income 2014: -$5,7992014Revenue 2015: $30,468Expenses 2015: $26,574Net Income 2015: $3,8942015Revenue 2016: $33,790Expenses 2016: $34,635Net Income 2016: -$8452016Revenue 2017: $21,798Expenses 2017: $23,041Net Income 2017: -$1,2432017

Highlighted filing

2013

Revenue$23,641
Expenses$3,283
Net Income$20,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$23,641
Mission and Program Overview

Mission

First night, inc. Seeks to foster the public's appreciation of the dynamic power of visual and performing arts through an innovative, diverse and high quality new year's eve program which provides a shared cultural experience accessible and affordable to all. The corporation shall at all times be operated for charitable purposes within the meaning of the general laws of massachusetts, chapter 180 and described in section 501(c)(3) of the internal revenue code. All funds whether income or otherwise shall be devoted to said purpose.

Program Services

DescriptionGrantsExpenses
PRODUCED FIRST NIGHT SANDWICH, A COMMUNITY EVENT FOCUSED ON ENTERTAINMENT, EDUCATION AND THE ARTS. NET PROFITS, AFTER AN APPROPRIATE SET-ASIDE FOR THE NEXT YEAR'S EVENT, ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITIES.-$1,636
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA GALLANTPres/Director-$0--
NEILA NEARYCo-VP/Director-$0--
PAULA JOHNSONCo-VP/Director-$0--
MARY HUNTTreasurer-$0--
DENISE DEVERDirector-$0--
JOHN KENNANDirector-$0--
KATHLEEN BAVELOCKDirector-$0--
MICHAEL MAGYARDirector-$0--
MEG ALBERTDirector-$0--
PATRICIA DOBELDirector-$0--
ROBERT VINCIGUERRADirector-$0--
ROBERT KINGDirector-$0--
Filing and Contact Details

Filer

EIN
46-2173629
Phone
5087762530

Signing Officer

Name
Melinda Gallant
Title
President
Phone
5087762530
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
F Randal Hunt
Phone
5088338511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“First night sandwich cost of buttons 106 first night franchise fee 350 other 1,180 expenses books and subscriptions 19 credit card processing 25 office supplies 61 directors & officers 702 tax exemption filing fee 750 total 3,193”

Form 990-ez, Part III

“First night, inc. Seeks to foster the public's appreciation of the dynamic power of visual and performing arts through an innovative, diverse and high quality new year's eve program which provides a shared cultural experience accessible and affordable to all. The corporation shall at all times be operated for charitable purposes within the meaning of the general laws of massachusetts, chapter 180 and described in section 501(c)(3) of the internal revenue code. All funds whether income or otherwise shall be devoted to said purpose.”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELINDA GALLANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1NEILA NEARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENISE DEVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN KENNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATHLEEN BAVELOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL MAGYAR
CompensationExplanation/CompensationExplanationGrp/PersonNm8MEG ALBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm9PATRICIA DOBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBERT VINCIGUERRA
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROBERT KING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum05088338511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10297 QUAKER MEETING HOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST SANDWICH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020358
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06129
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEILA NEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE DEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN BAVELOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MAGYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEG ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA DOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT VINCIGUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST NIGHT, INC. SEEKS TO FOSTER THE PUBLIC'S APPRECIATION OF THE DYNAMIC POWER OF VISUAL AND PERFORMING ARTS THROUGH AN INNOVATIVE, DIVERSE AND HIGH QUALITY NEW YEAR'S EVE PROGRAM WHICH PROVIDES A SHARED CULTURAL EXPERIENCE ACCESSIBLE AND AFFORDABLE TO ALL. THE CORPORATION SHALL AT ALL TIMES BE OPERATED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE GENERAL LAWS OF MASSACHUSETTS, CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL FUNDS WHETHER INCOME OR OTHERWISE SHALL BE DEVOTED TO SAID PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt017512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED FIRST NIGHT SANDWICH, A COMMUNITY EVENT FOCUSED ON ENTERTAINMENT, EDUCATION AND THE ARTS. NET PROFITS, AFTER AN APPROPRIATE SET-ASIDE FOR THE NEXT YEAR'S EVENT, ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03283
IRS990EZ/TotalProgramServiceExpensesAmt01636
IRS990EZ/TotalRevenueAmt023641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FIRSTNIGHTSANDWICH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023641
IRS990ScheduleA/Total509Grp/TotalAmt023641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST NIGHT SANDWICH COST OF BUTTONS 106 FIRST NIGHT FRANCHISE FEE 350 OTHER 1,180 EXPENSES BOOKS AND SUBSCRIPTIONS 19 CREDIT CARD PROCESSING 25 OFFICE SUPPLIES 61 DIRECTORS & OFFICERS 702 TAX EXEMPTION FILING FEE 750 TOTAL 3,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST NIGHT, INC. SEEKS TO FOSTER THE PUBLIC'S APPRECIATION OF THE DYNAMIC POWER OF VISUAL AND PERFORMING ARTS THROUGH AN INNOVATIVE, DIVERSE AND HIGH QUALITY NEW YEAR'S EVE PROGRAM WHICH PROVIDES A SHARED CULTURAL EXPERIENCE ACCESSIBLE AND AFFORDABLE TO ALL. THE CORPORATION SHALL AT ALL TIMES BE OPERATED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE GENERAL LAWS OF MASSACHUSETTS, CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL FUNDS WHETHER INCOME OR OTHERWISE SHALL BE DEVOTED TO SAID PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087762530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST NIGHT SANDWICH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0462173629
ReturnHeader/Filer/PhoneNum05087762530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1472
ReturnHeader/Filer/USAddress/City0SANDWICH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522407555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY HUNT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10297 QUAKER MEETING HOUSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002537
ReturnHeader/PreparerPersonGrp/PhoneNum05088338511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RANDAL HUNT
ReturnHeader/ReturnTs02014-08-14T13:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,358
Liabilities
-
Net assets
$20,358
Revenue
$23,641
Expenses
$3,283
Net income
$20,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$21.8$23.0$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$33.8$34.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$30.5$26.6$3.89
2014Detailed filing. Detailed filing data is available for this year.$14.6$14.6$21.8$27.6$5.80
2013Detailed filing. Detailed filing data is available for this year.$20.4$20.4$23.6$3.28$20.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits