Civic Intelligence

First Night Virginia

990EZ • Fiscal year 2014 • EIN 52-1317881

Mar 01, 2013 to Feb 28, 2014 • Filed on May 27, 2014

Organization ProfileN/A
205 2nd STREET SOUTHWEST22902

(434) 977-7587

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,805

Down $12,517 (-34%) from 2013

Net Assets

$24,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$47,014

Down $83,601 (-64%) from 2013

Expenses

Down

$59,531

Down $68,118 (-53%) from 2013

Net Income

Down

-$12,517

Down $15,483 (-522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$24,805
Liabilities-
Net Assets$24,805
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$47,014
Expenses$59,531
Net Income-$12,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$47,014
Mission and Program Overview

Mission

Provide alcohol free New Years Eve celebration

Program Services

DescriptionGrantsExpenses
FIRST NITE VIRGINA PROVIDES WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.$3,375$47,014
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VAN DE CASTLEPres.PT$0--
C ADAMSTreas.PT$0--
E HEDBERGSecrPT$0--
B DIETZDirectorPT$0--
C HUTTERDirectorPT$0--
Filing and Contact Details

Filer

EIN
52-1317881
Phone
4349777587

Signing Officer

Name
Cindy Adams
Title
Treasurer
Phone
4349777587
Signed
2014-05-27

Preparer

Preparer
Carl E Hollar Jr
Phone
4348171611
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 6345. T shirts 1289. Entertainment hired 28189. Marketing & promotion 10649. Production 13059. In kind labor and expenses meetings”

Form 990, Part IX, Line 24F

“Storage administrative entertainers creation station fireworks technical support miscellaneous marketing production expenses volunteer workers insurance”

Raw XML Appendix146 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/PersonNm0CINDY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04349777587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101739 A ALLIED STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D VAN DE CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E HEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C HUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide alcohol free New Years Eve celebration
IRS990EZ/ProgramServiceRevenueAmt038866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST NITE VIRGINA PROVIDES WITH AN ALCOHOL FREE EVENING OF ENTARTAINMENT AND FIREWORKS TO CELEBRATE THE INCOMING NEW YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059531
IRS990EZ/TotalProgramServiceExpensesAmt047014
IRS990EZ/TotalRevenueAmt047014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0657835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165577
IRS990ScheduleA/Total509Grp/TotalAmt0657835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 6345. T SHIRTS 1289. ENTERTAINMENT HIRED 28189. MARKETING & PROMOTION 10649. PRODUCTION 13059. IN KIND LABOR AND EXPENSES MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE ADMINISTRATIVE ENTERTAINERS CREATION STATION FIREWORKS TECHNICAL SUPPORT MISCELLANEOUS MARKETING PRODUCTION EXPENSES VOLUNTEER WORKERS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349777587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST NIGHT VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0521317881
ReturnHeader/Filer/PhoneNum04349777587
ReturnHeader/Filer/USAddress/AddressLine10205 2nd STREET SOUTHWEST
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carl E Hollar Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 6969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022906
ReturnHeader/PreparerPersonGrp/PhoneNum04348171611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E HOLLAR JR
ReturnHeader/ReturnTs02014-09-30T13:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,805
Liabilities
-
Net assets
$24,805
Revenue
$47,014
Expenses
$59,531
Net income
-$12,517
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