Civic Intelligence

First Night Virginia

990EZ • Fiscal year 2012 • EIN 52-1317881

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 29, 2012

Organization ProfileN/A
205 2nd Street Southwest22902
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,356

No earlier filing loaded for comparison.

Net Assets

$34,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$162,987

No earlier filing loaded for comparison.

Expenses

$150,561

No earlier filing loaded for comparison.

Net Income

$12,426

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 2012: $34,356Net Assets 2012: $34,3562012Assets 2013: $37,322Liabilities 2013: $02013Assets 2014: $24,805Net Assets 2014: $24,8052014Assets 2015: $15,381Net Assets 2015: $15,3812015Assets 2016: $12,166Net Assets 2016: $12,1662016Assets 2017: $5,493Net Assets 2017: $5,4932017

Highlighted filing

2012

Assets$34,356
Liabilities-
Net Assets$34,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $162,987Expenses 2012: $150,561Net Income 2012: $12,4262012Revenue 2013: $130,615Expenses 2013: $127,649Net Income 2013: $2,9662013Revenue 2014: $47,014Expenses 2014: $59,531Net Income 2014: -$12,5172014Revenue 2015: $42,652Expenses 2015: $52,076Net Income 2015: -$9,4242015Revenue 2016: $48,963Expenses 2016: $52,178Net Income 2016: -$3,2152016Revenue 2017: $48,566Expenses 2017: $55,239Net Income 2017: -$6,6732017

Highlighted filing

2012

Revenue$162,987
Expenses$150,561
Net Income$12,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide alcohol free New Years Eve celebration

Filing and Contact Details

Filer

EIN
52-1317881
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021930
IRS990EZ/CashSavingsAndInvestments/EOY034356
IRS990EZ/ContributionsGiftsGrantsEtc0114079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012426
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0162987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021930
IRS990EZ/NetAssetsOrFundBalancesBOY021930
IRS990EZ/NetAssetsOrFundBalances/EOY034356
IRS990EZ/NetAssetsOrFundBalancesEOY034356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10GARDENS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SCOTTSVILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12STONE CREEK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RED HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO 917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTEVVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D VAN DE CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E HEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3B DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C HUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide alcohol free New Years Eve celebration
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARLOTTESVILLE/ALBEMARLE WAS PROVIDE WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048907
IRS990EZ/ProgramServiceRevenue048908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101739 A ALLIED STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349777587
IRS990EZ/TotalAssets/BOY021930
IRS990EZ/TotalAssets/EOY034356
IRS990EZ/TotalExpenses0150561
IRS990EZ/TotalProgramServiceExpenses048907
IRS990EZ/TotalRevenue0162987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0569106
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090804411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0165577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154981
IRS990ScheduleA/Total509/Total0804411
IRS990ScheduleA/TotalSupportTotal/Total0804485
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 6853. ENTERTAINMENT HIRED 46519. MARKETING & PROMOTION 4130. PRODUCTION EXPENSE 9304. VENUE RENTALS 1905. IN KIND LABOR AND EXPENSES 81850.
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE ADMINISTRATIVE ENTERTAINERS CREATION STATION FIREWORKS TECHNICAL SUPPORT MISCELLANEOUS MARKETING PRODUCTION EXPENSES VOLUNTEER WORKERS INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521317881
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NIGHT VIRGINIA
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone04349777587
ReturnHeader/Filer/USAddress/AddressLine10205 2ND STREET SOUTHWEST
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0CINDY ADAMS
ReturnHeader/Officer/Phone04349777587
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E HOLLAR JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022906
ReturnHeader/Preparer/Name0CARL E HOLLAR JR
ReturnHeader/Preparer/Phone04348171611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T07:00:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,356
Liabilities
-
Net assets
$34,356
Revenue
$162,987
Expenses
$150,561
Net income
$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.49$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.47$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.31$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.63$1.51$0.12