Civic Intelligence

First Night Monterey Inc.

990 • Fiscal year 2017 • EIN 77-0340982

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,104

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

297%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$74,087

Up $55,415 (+297%) from 2016

Net Assets

Up

$35,931

Up $70,807 (+203%) from 2016

Liabilities

Down

$38,156

Down $15,392 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$309,945

Up $80,865 (+35%) from 2016

Expenses

Down

$239,138

Down $3,296 (-1.4%) from 2016

Net Income

Up

$70,807

Up $84,161 (+630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$74,087
Liabilities$38,156
Net Assets$35,931
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$309,945
Expenses$239,138
Net Income$70,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$309,945
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
Cash and Non-Interest-Bearing Accounts$11,704$64,209▲ $52,505
Cap Stk Tr Prin Current Funds$-34,876$35,931▲ $70,807
Inventories for Sale or Use$3,435$3,435→ $0
Land, Buildings, and Equipment, Net$1,851$1,851→ $0
Accounts Receivable-$1,310-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$18,672$74,087▲ $55,415
Other Assets Total$1,682$3,282▲ $1,600
Liabilities
Unsecured Notes Loans Payable$36,460$35,920▼ $540
Accounts Payable and Accrued Expenses$17,088--
Other Liabilities-$2,236-
Total Liabilities$53,548$38,156▼ $15,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,876$35,931▲ $70,807
Total Liabilities and Net Assets / Fund Balance$18,672$74,087▲ $55,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,851$26,435$28,286
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MartinExecutive DirecFT$59,104$59,104

Board Members and Trustees

NameTitle
Susan BrittonPresident
Albert MagadenaDirector
Erik CushmanDirector
Jackie LynchDirector
Mary Ann LeffelDirector
Sherry FarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,073
Program Service Revenue
$92,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,073
Change in Net Assets
$70,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,034
Salaries, Compensation, and Employee Benefits$59,104
Total Fundraising Expense$22,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,462$11,821$11,821$59,104
Office Expenses$10,411$3,470$3,470$17,351
Occupancy$8,590$2,863$2,863$14,316
Advertising$8,293--$8,293
Interest$3,293$1,097$1,098$5,488
All Other Expenses$3,170$183$168$3,521
Fees for Services Other$1,638$545$546$2,729
Other Expenses$1,257$420$419$2,096
Travel$63$21$21$105
Total Functional Expenses$193,658$22,747$22,733$239,138
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,236
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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148967
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS. SUCH PROGRAMS SERVE TEENS AT RISK,SENIORS AND THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224134
IRS990/PYProgramServiceRevenueAmt073766
IRS990/PYRevenuesLessExpensesAmt0-13354
IRS990/PYSalariesCompEmpBnftPaidAmt018300
IRS990/PYTotalExpensesAmt0242434
IRS990/PYTotalRevenueAmt0229080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0871513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871513
IRS990ScheduleA/TotalSupportAmt0871513
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851
IRS990ScheduleD/TotalLiabilityAmt02236
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018672
IRS990/TotalAssetsEOYAmt074087
IRS990/TotalAssetsGrp/BOYAmt018672
IRS990/TotalAssetsGrp/EOYAmt074087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053548
IRS990/TotalLiabilitiesEOYAmt038156
IRS990/TotalLiabilitiesGrp/BOYAmt053548
IRS990/TotalLiabilitiesGrp/EOYAmt038156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035931
IRS990/TotalProgramServiceExpensesAmt0193658
IRS990/TotalProgramServiceRevenueAmt092872
IRS990/TotalReportableCompFromOrgAmt059104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309945
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt021
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035920
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRSTNIGHTMONTEREY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,087
Liabilities
$38,156
Net assets
$35,931
Revenue
$309,945
Expenses
$239,138
Net income
$70,807
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
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$3.10$2.39$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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