Civic Intelligence

Friends of First Night Greater Grand Forks Inc

EIN 75-2989620 • 501(c)3 • Grand Forks, ND

Profile

Foster appreciation of arts & culture

PO Box 5963Grand Forks, ND 58206

www.firstnightggf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,555

Down $11,245 (-71%) from 2012

Liabilities

Down

$15,145

Down $5,371 (-26%) from 2012

Net Assets

Down

-$10,590

Down $5,874 (-125%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$21,753

Down $1,404 (-6.1%) from 2012

Expenses

Down

$27,627

Down $2,814 (-9.2%) from 2012

Net Income

Up

-$5,874

Up $1,410 (+19%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $7,458Liabilities 2010: $9,8212010Assets 2011: $19,520Liabilities 2011: $16,9522011Assets 2012: $15,800Liabilities 2012: $20,516Net Assets 2012: -$4,7162012Assets 2013: $4,555Liabilities 2013: $15,145Net Assets 2013: -$10,5902013

Highlighted filing

2013

Assets$4,555
Liabilities$15,145
Net Assets-$10,590
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,111Expenses 2010: $14,840Net Income 2010: -$7292010Revenue 2011: $32,931Expenses 2011: $28,000Net Income 2011: $4,9312011Revenue 2012: $23,157Expenses 2012: $30,441Net Income 2012: -$7,2842012Revenue 2013: $21,753Expenses 2013: $27,627Net Income 2013: -$5,8742013

Highlighted filing

2013

Revenue$21,753
Expenses$27,627
Net Income-$5,874
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$4,555
Liabilities
$15,145
Net assets
-$10,590
Revenue
$21,753
Expenses
$27,627
Net income
-$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.56$15.1$10.6$21.8$27.6$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$20.5$4.72$23.2$30.4$7.28
2011Summary only. Only limited summary data is available for this year.$19.5$17.0$32.9$28.0$4.93
2010Summary only. Only limited summary data is available for this year.$7.46$9.82$14.1$14.8$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$21,753
Mission and Program Overview

Mission

Foster appreciation of arts & culture

Program Services

DescriptionGrantsExpenses
PROMOTE A SAFE & SOBER ALTERNATIVE TO TRADITIONAL NEW YEAR'S REVELRY BY PROVIDING A FAMILY FRIENDLY VENUE FOSTERING APPRECIATION OF THE ARTS-$27,341
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MILLERPresidentPT$0--
MARK LANDAVice PresPT$0--
JESSICA ROSENCRANZDirectorPT$0--
DARYL MEREKDirector-$0--
Filing and Contact Details

Filer

EIN
75-2989620
Phone
2187731387

Signing Officer

Name
Kim Miller
Title
President
Phone
2187731387
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 4208. New year's eve event 21193. Insurance 1264. License 15.”

Form 990EZ, Part II, Line 26

“Accounts payable 18016. 9645. Notes payable 2500. 5500.”

Form 990, Part IX, Line 24F

“Cost of t-shirts fireworks display first night expenses ice garden display insurance license & fees cost of buttons”

Raw XML Appendix145 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/PersonNm0KIM MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187791982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10590
IRS990EZ/OccupancyRentUtltsAndMaintAmt0661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROSENCRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL MEREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER APPRECIATION OF ARTS & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt05791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE A SAFE & SOBER ALTERNATIVE TO TRADITIONAL NEW YEAR'S REVELRY BY PROVIDING A FAMILY FRIENDLY VENUE FOSTERING APPRECIATION OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027627
IRS990EZ/TotalProgramServiceExpensesAmt027341
IRS990EZ/TotalRevenueAmt021753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.FIRSTNIGHTGGF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024651
IRS990ScheduleA/Total509Grp/TotalAmt0116603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 4208. NEW YEAR'S EVE EVENT 21193. INSURANCE 1264. LICENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 18016. 9645. NOTES PAYABLE 2500. 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF T-SHIRTS FIREWORKS DISPLAY FIRST NIGHT EXPENSES ICE GARDEN DISPLAY INSURANCE LICENSE & FEES COST OF BUTTONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187731387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF FIRST NIGHT GREATER GRAND FORKS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752989620
ReturnHeader/Filer/PhoneNum02187731387
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5963
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 1ST AVE N STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BORHART CPA
ReturnHeader/ReturnTs02014-08-14T10:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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