Civic Intelligence

First Friday Berea Inc.

990EZ • Fiscal year 2022 • EIN 47-3405343

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

110%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,634

Up $23,546 (+291%) from 2021

Net Assets

Up

$27,126

Up $19,038 (+235%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$90,159

Up $47,269 (+110%) from 2021

Expenses

Up

$71,121

Up $36,319 (+104%) from 2021

Net Income

Up

$19,038

Up $10,950 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $27,1262022Assets 2023: $10,861Net Assets 2023: $10,8612023Assets 2024: $1,054Net Assets 2024: $1,0542024

Highlighted filing

2022

Assets$31,634
Liabilities$0
Net Assets$27,126
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$90,159
Expenses$71,121
Net Income$19,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$90,159
Mission and Program Overview

Mission

Public arts performances

Public arts performances and cultural community events

Program Services

DescriptionGrantsExpenses
Summer Music Series is a community performance event that brings the community and local artists together to celebrate The event features live music from local regional and national artists in a fun family environment There are activities for children and adults during the-$56,884
Fundraising event to bring awareness to the benefits of the music series event within the community of Berea-$498
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BLAIRExecutive Director-$0--
ERICA CHAMBERSVice Chairperson-$0--
CECELIA RHODENTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ali Blair
Title
President
Phone
4237948632
Signed
2023-05-13
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 $3193.00”

Part I Line 16

“Other office expenses $1304.00”

Part I Line 16

“Information technology $2873.00”

Part I Line 16

“Travel $2908.00”

Part I Line 16

“Depreciation, depletion, and amortization $173.00”

Part I Line 16

“Insurance $290.00”

Part I Line 16

“Production Expenses $51680.00”

Part I Line 16

“Equipment Rental $2525.00”

Part I Line 16

“Credit Card Processing Fees $302.00”

Part I Line 16

“Filing Fees $15.00”

Raw XML Appendix152 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/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/BOYAmt07568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031634
IRS990EZ/GrossReceiptsAmt090159
IRS990EZ/LandAndBuildingsGrp/BOYAmt0520
IRS990EZ/LandAndBuildingsGrp/EOYAmt0347
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031634
IRS990EZ/OccupancyRentUtltsAndMaintAmt02083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt065263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public arts performances and cultural community events
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Music Series is a community performance event that brings the community and local artists together to celebrate The event features live music from local regional and national artists in a fun family environment There are activities for children and adults during the
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising event to bring awareness to the benefits of the music series event within the community of Berea
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071121
IRS990EZ/TotalProgramServiceExpensesAmt057382
IRS990EZ/TotalRevenueAmt090159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTFRIDAYBEREA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126483
IRS990ScheduleA/TotalSupportAmt0126483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1304.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2873.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2908.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $173.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses $51680.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $2525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing Fees $302.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $15.00
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04237948632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FRIDAY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0473405343
ReturnHeader/Filer/InCareOfNm0% Ali Blair
ReturnHeader/Filer/PhoneNum04237948632
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Chestnut St
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N POTTER-QUILLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T09:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,634
Liabilities
$0
Net assets
$27,126
Revenue
$90,159
Expenses
$71,121
Net income
$19,038
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
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$27.1$90.2$71.1$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$42.9$34.8$8.09