Civic Intelligence

First Night Monterey Inc.

990 • Fiscal year 2016 • EIN 77-0340982

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.FIRSTNIGHTMONTEREY.ORG
542 Archer StreetMonterey, CA 93940

(831) 373-4778

Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,672

Down $40,977 (-69%) from 2015

Net Assets

Down

-$34,876

Down $40,617 (-707%) from 2015

Liabilities

Down

$53,548

Down $360 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$229,080

Down $55,713 (-20%) from 2015

Expenses

Down

$242,434

Down $23,470 (-8.8%) from 2015

Net Income

Down

-$13,354

Down $32,243 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $32,977Liabilities 2011: $32,462Net Assets 2011: $5152011Assets 2012: $37,382Liabilities 2012: $42,716Net Assets 2012: -$5,3342012Assets 2014: $36,890Liabilities 2014: $36,672Net Assets 2014: $2182014Assets 2015: $59,649Liabilities 2015: $53,908Net Assets 2015: $5,7412015Assets 2016: $18,672Liabilities 2016: $53,548Net Assets 2016: -$34,8762016Assets 2017: $74,087Liabilities 2017: $38,156Net Assets 2017: $35,9312017Assets 2018: $33,160Liabilities 2018: $20,786Net Assets 2018: $12,3742018Assets 2019: $23,085Liabilities 2019: $18,427Net Assets 2019: $4,6582019Assets 2020: $741Liabilities 2020: $6,465Net Assets 2020: -$5,7242020Assets 2021: $8,058Liabilities 2021: $02021Assets 2022: $17,572Liabilities 2022: $02022Assets 2023: $20,336Liabilities 2023: $0Net Assets 2023: $20,3362023Assets 2024: $26,324Liabilities 2024: $0Net Assets 2024: $26,3242024

Highlighted filing

2016

Assets$18,672
Liabilities$53,548
Net Assets-$34,876
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,674Expenses 2011: $200,420Net Income 2011: $41,2542011Revenue 2012: $212,614Expenses 2012: $218,463Net Income 2012: -$5,8492012Revenue 2014: $232,977Expenses 2014: $221,197Net Income 2014: $11,7802014Revenue 2015: $284,793Expenses 2015: $265,904Net Income 2015: $18,8892015Revenue 2016: $229,080Expenses 2016: $242,434Net Income 2016: -$13,3542016Revenue 2017: $309,945Expenses 2017: $239,138Net Income 2017: $70,8072017Revenue 2018: $275,550Expenses 2018: $299,107Net Income 2018: -$23,5572018Revenue 2019: $246,365Expenses 2019: $254,081Net Income 2019: -$7,7162019Revenue 2020: $257,220Expenses 2020: $267,602Net Income 2020: -$10,3822020Revenue 2021: $167,778Expenses 2021: $153,996Net Income 2021: $13,7822021Revenue 2022: $193,685Expenses 2022: $184,171Net Income 2022: $9,5142022Revenue 2023: $361,207Expenses 2023: $358,443Net Income 2023: $2,7642023Revenue 2024: $309,305Expenses 2024: $303,317Net Income 2024: $5,9882024

Highlighted filing

2016

Revenue$229,080
Expenses$242,434
Net Income-$13,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$229,080
Mission and Program Overview

Mission

To reveal and celebrate diversity through the first night monterey celebration and the first night artworks! Program, using art as a catalyst to unify the community through creativity, imagination and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,000$0▼ $42,000
Cash and Non-Interest-Bearing Accounts$8,856$11,704▲ $2,848
Inventories for Sale or Use$3,435$3,435→ $0
Pledges and Grants Receivable$2,325$0▼ $2,325
Land, Buildings, and Equipment, Net$1,521$1,851▲ $330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$5,741$-34,876▼ $40,617
Total Assets$59,649$18,672▼ $40,977
Other Assets Total$1,512$1,682▲ $170
Liabilities
Unsecured Notes Loans Payable$35,500$36,460▲ $960
Accounts Payable and Accrued Expenses$18,408$17,088▼ $1,320
Total Liabilities$53,908$53,548▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,741$-34,876▼ $40,617
Total Liabilities and Net Assets / Fund Balance$59,649$18,672▼ $40,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,851$26,435$28,286
Other Assets Org$179--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MartinDirectorFT$18,300$18,300

Board Members and Trustees

NameTitle
Susan BrittonPresident
Albert MagadenaDirector
Mary Ann LeffelDirector
Sherry FarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,314
Program Service Revenue
$73,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,314
Change in Net Assets
$-13,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,080
Total Revenue per Audited Statements
$229,080
Total Revenue per Form 990
$229,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,134
Salaries, Compensation, and Employee Benefits$18,300
Total Fundraising Expense$14,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$22,448--$22,448
Office Expenses$15,088$2,156$4,311$21,555
Current Officers, Directors, Trustees, and Key Employees$10,980$3,660$3,660$18,300
Occupancy$8,430$1,204$2,409$12,043
Interest$2,440$349$697$3,486
All Other Expenses$2,360$336$674$3,370
Fees for Services Other$1,888$270$539$2,697
Other Expenses$869$124$248$1,241
Travel$41$6$11$58
Total Functional Expenses$218,672$9,141$14,621$242,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,434
Total Expenses per Audited Statements$242,434
Total Expenses per Form 990$242,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial officer provides accounting records oversight and board review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REGULAR BOARD MEETINGS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review and adoption of compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and determination of compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BOARD REVEIW”

Filing and Contact Details

Filer

Filer Name
First Night Monterey
EIN
77-0340982
Phone
8313734778
Address
542 ARCHER STREET, MONTEREY, CA 93940

Signing Officer

Name
Ellen Martin
Title
Executive Direc
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
0
Volunteers
155

Preparer

Firm
Blake T Pintar CPA
Address
431-A Webster Street, Monterey, CA 93940
Preparer
Blake Pintar CPA
Phone
8313755531
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IRS990/ReconcilationRevenueExpnssAmt0-13354
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0776757
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776757
IRS990ScheduleA/TotalSupportAmt0776782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0242434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DRAWER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SIGNAGE/LIGHTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028286
IRS990ScheduleD/RevenueSubtotalAmt0229080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01682
IRS990ScheduleD/TotalExpensesPerForm990Amt0242434
IRS990ScheduleD/TotalRevenuePerForm990Amt0229080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL OFFICER PROVIDES ACCOUNTING RECORDS OVERSIGHT AND BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND ADOPTION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DETERMINATION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVEIW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218672
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053548
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IRS990/TotalLiabilitiesGrp/EOYAmt053548
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34876
IRS990/TotalProgramServiceExpensesAmt0218672
IRS990/TotalProgramServiceRevenueAmt073766
IRS990/TotalReportableCompFromOrgAmt018300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229080
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018672
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036460
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IRS990/WebsiteAddressTxt0WWW.FIRSTNIGHTMONTEREY.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,672
Liabilities
$53,548
Net assets
-$34,876
Revenue
$229,080
Expenses
$242,434
Net income
-$13,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.09$3.03$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.61$3.58$0.03
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$1.94$1.84$0.10
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$1.68$1.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.06$2.57$2.68$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.46$2.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$2.76$2.99$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.36$3.10$2.39$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$2.29$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$2.85$2.66$0.19
2014Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$2.33$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.43$0.05$2.13$2.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$2.42$2.00$0.41