Civic Intelligence

First Friday Berea Inc.

990EZ • Fiscal year 2021 • EIN 47-3405343

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileFIRSTFRIDAYBEREA.COM
440 Chestnut StBerea, KY 40403

(423) 794-8632

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,088

No earlier filing loaded for comparison.

Net Assets

$8,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$42,890

No earlier filing loaded for comparison.

Expenses

$34,802

No earlier filing loaded for comparison.

Net Income

$8,088

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.

$40K$30K$20K$10K$0Assets 2021: $8,088Liabilities 2021: $0Net Assets 2021: $8,0882021Assets 2022: $31,634Liabilities 2022: $0Net Assets 2022: $31,6342022Assets 2023: $10,861Net Assets 2023: $10,8612023Assets 2024: $1,054Net Assets 2024: $1,0542024

Highlighted filing

2021

Assets$8,088
Liabilities$0
Net Assets$8,088
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $42,890Expenses 2021: $34,802Net Income 2021: $8,0882021Revenue 2022: $90,159Expenses 2022: $71,121Net Income 2022: $19,0382022Revenue 2023: $56,135Expenses 2023: $76,908Net Income 2023: -$20,7732023Revenue 2024: $69,392Expenses 2024: $79,199Net Income 2024: -$9,8072024

Highlighted filing

2021

Revenue$42,890
Expenses$34,802
Net Income$8,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$42,890
Mission and Program Overview

Mission

Public arts performances

Program Services

DescriptionGrantsExpenses
Community event featuring local musicians and artists-$19,529
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BLAIRExecutive DirectorPT$2,000-$2,000
ERICA CHAMBERSVice ChairpersonPT$0$500$500
CECELIA RHODENTreasurerPT$0$500$500
Filing and Contact Details

Filer

Filer Name
First Friday
EIN
47-3405343
In Care Of
% Alison Blair
Phone
4237948632
Address
440 Chestnut St, Berea, KY 40403

Signing Officer

Name
Alison Blair
Title
Executive Director
Phone
4237948632
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Jennifer N Potter-Quillen
Address
141 Logan Ln, Nicholasville, KY 40356
Preparer
Jennifer N Potter-quillen
Phone
8593332026
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $7003.00”

Part I Line 16

“Other office expenses $4432.00”

Part I Line 16

“Information technology $65.00”

Part I Line 16

“Travel $369.00”

Part I Line 16

“Conferences, conventions, and meetings $1264.00”

Part I Line 16

“Interest $150.00”

Part I Line 16

“Equipment Lease $4365.00”

Part I Line 16

“Artist Performance Fees $13900.00”

Part I Line 16

“Filing Fees $569.00”

Part I Line 16

“Payment Processing Fees $87.00”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0Angry Baby Productions
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLISON BLAIR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Executive Director duties such as marketing grant writing program development and delegation of duties within organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Talent performance for event
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04237948632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 Chestnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08088
IRS990EZ/GrossReceiptsAmt042890
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECELIA RHODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public arts performances
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community event featuring local musicians and artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034802
IRS990EZ/TotalProgramServiceExpensesAmt019529
IRS990EZ/TotalRevenueAmt042890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTFRIDAYBEREA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042890
IRS990ScheduleA/TotalSupportAmt042890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $7003.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4432.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $65.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $369.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $1264.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Lease $4365.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artist Performance Fees $13900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payment Processing Fees $87.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04237948632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FRIDAY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0473405343
ReturnHeader/Filer/InCareOfNm0% Alison Blair
ReturnHeader/Filer/PhoneNum04237948632
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Chestnut St
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0407192437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer N Potter-Quillen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Logan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nicholasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08593332026
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N POTTER-QUILLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T06:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$8,088
Liabilities
$0
Net assets
$8,088
Revenue
$42,890
Expenses
$34,802
Net income
$8,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$69.4$79.2$9.81
2023Detailed filing. Detailed filing data is available for this year.$10.9$10.9$56.1$76.9$20.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$90.2$71.1$19.0
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$42.9$34.8$8.09