Civic Intelligence

First Night Monterey Inc.

990EZ • Fiscal year 2022 • EIN 77-0340982

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 05, 2024

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,572

Flat from 2022

Net Assets

$17,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$193,685

Flat from 2022

Expenses

Flat

$184,171

Flat from 2022

Net Income

Flat

$9,514

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $17,572Net Assets 2022: $17,5722022Assets 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

2022

Assets$17,572
Liabilities-
Net Assets$17,572
Open 2022 Filing

Operations Trend

Revenue Growth55th 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 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

2022

Revenue$193,685
Expenses$184,171
Net Income$9,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 5, 2024
Return Version
2021v4.0
Gross Receipts
$193,685
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.

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.

Program Services

DescriptionGrantsExpenses
OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS, SUCH PROGRAMS SERVE TEENS AT RISK, SENIORS AND THE DEVELOPMENTALLY DISABLED.-$141,029
NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MARTINExecutive Di-$0--
SUSAN BRITTONPresident-$0--
NINA PARRISDirector-$0--
DR MICHAEL CLARKDirector-$0--
SHERRY FARSONTreasurer-$0--
MICHAEL HOUSTONSecretary-$0--
ALBERT MAGADENADirector-$0--
MARILYN ZUTTERLANDDirector-$0--
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 Director
Phone
8313734778
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Cal Accounting
Address
26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
Preparer
Christopher Locke
Phone
8312750084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,097 14,024 1,640 9,722 bank service charges 394 program expenses 115,329 travel 41 supplies 69 total 146,316”

Form 990-ez, Part II, Line 24

“28,286 28,286 less accumulated depreciation 28,286 28,286 total 0 0”

Form 990-ez, Part III

“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.”

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/PersonNm0ELLEN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08313734778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 ARCHER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08058
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IRS990EZ/GrossReceiptsAmt0193685
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017572
IRS990EZ/OccupancyRentUtltsAndMaintAmt013355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA PARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MICHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY FARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERT MAGADENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN ZUTTERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt089801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS, SUCH PROGRAMS SERVE TEENS AT RISK, SENIORS AND THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184171
IRS990EZ/TotalProgramServiceExpensesAmt0141029
IRS990EZ/TotalRevenueAmt0193685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTNIGHTMONTEREY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663202
IRS990ScheduleA/TotalSupportAmt0663202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,097 14,024 1,640 9,722 BANK SERVICE CHARGES 394 PROGRAM EXPENSES 115,329 TRAVEL 41 SUPPLIES 69 TOTAL 146,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,286 28,286 LESS ACCUMULATED DEPRECIATION 28,286 28,286 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08313734778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NIGHT MONTEREY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0770340982
ReturnHeader/Filer/PhoneNum08313734778
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 ARCHER STREET
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371852224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02024-06-05T10:32:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,572
Liabilities
-
Net assets
$17,572
Revenue
$193,685
Expenses
$184,171
Net income
$9,514
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
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.94$1.84$0.10
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
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