Civic Intelligence

Twelfth Night Club Inc

990EZ • Fiscal year 2020 • EIN 13-1402600

Jun 01, 2019 to May 31, 2020 • Filed on Sep 22, 2020

Organization Profiletwelfthnightclub.org
PO Box 133New York, NY 10185

(212) 662-4237

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,724

Down $9,579 (-12%) from 2019

Net Assets

Down

$71,724

Down $9,579 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$4,069

Down $3,697 (-48%) from 2019

Expenses

Down

$13,648

Down $1,397 (-9.3%) from 2019

Net Income

Down

-$9,579

Down $2,300 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $33,473Liabilities 2011: $02011Assets 2019: $81,303Liabilities 2019: $0Net Assets 2019: $81,3032019Assets 2020: $71,724Liabilities 2020: $0Net Assets 2020: $71,7242020Assets 2021: $70,609Liabilities 2021: $0Net Assets 2021: $70,6092021Assets 2022: $66,705Liabilities 2022: $0Net Assets 2022: $66,7052022Assets 2023: $62,539Liabilities 2023: $0Net Assets 2023: $62,5392023Assets 2024: $56,688Liabilities 2024: $0Net Assets 2024: $56,6882024Assets 2025: $49,702Net Assets 2025: $49,7022025

Highlighted filing

2020

Assets$71,724
Liabilities$0
Net Assets$71,724
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$20K$10K$0-$10KRevenue 2011: $4,773Expenses 2011: $1,300Net Income 2011: $3,4732011Revenue 2019: $7,766Expenses 2019: $15,045Net Income 2019: -$7,2792019Revenue 2020: $4,069Expenses 2020: $13,648Net Income 2020: -$9,5792020Revenue 2021: $7,980Expenses 2021: $9,095Net Income 2021: -$1,1152021Revenue 2022: $5,609Expenses 2022: $9,513Net Income 2022: -$3,9042022Revenue 2023: $5,600Expenses 2023: $9,766Net Income 2023: -$4,1662023Revenue 2024: $5,010Expenses 2024: $10,861Net Income 2024: -$5,8512024Revenue 2025: $5,005Expenses 2025: $11,991Net Income 2025: -$6,9862025

Highlighted filing

2020

Revenue$4,069
Expenses$13,648
Net Income-$9,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,069
Mission and Program Overview

Mission

education & philanthropy

Program Services

DescriptionGrantsExpenses
made contributions to Actors Fund, others$4,000$4,000
0$4,000$1,257
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami FieldsActing PresidentPT$0--
Pamela LeonardTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twelfth Night Inc
EIN
13-1402600
Phone
2126624237
Address
PO Box 133, New York, NY 10185

Signing Officer

Name
Pamela Leonard
Title
Treasurer
Phone
2126624237
Signed
2020-09-22

Preparer

Firm
David Sokol
Address
45 Sutton Place South 18C, New York, NY 10022
Preparer
David Sokol
Phone
2128880207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“education & philanthropy; education; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“filing fees 50.”

Form 990EZ, Part I, Line 16

“program expense 290.”

Form 990EZ, Part I, Line 16

“moving expense 784.”

Form 990EZ, Part I, Line 16

“transportation 133.”

Raw XML Appendix143 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/PersonNm0Pamela Leonard
IRS990EZ/BooksInCareOfDetail/PhoneNum02126624237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 West 92nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071724
IRS990EZ/FundraisingGrossIncomeAmt0335
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071724
IRS990EZ/OccupancyRentUtltsAndMaintAmt08263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jami Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education & philanthropy
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0made contributions to Actors Fund, others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013648
IRS990EZ/TotalProgramServiceExpensesAmt05257
IRS990EZ/TotalRevenueAmt04069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0twelfthnightclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0education & philanthropy; education; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program expense 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3moving expense 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4transportation 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624237
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelfth Night Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0131402600
ReturnHeader/Filer/PhoneNum02126624237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 133
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Sokol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Sutton Place South 18C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02128880207
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sokol
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T12:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,724
Liabilities
$0
Net assets
$71,724
Revenue
$4,069
Expenses
$13,648
Net income
-$9,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$49.7$5.01$12.0$6.99
2024Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$5.01$10.9$5.85
2023Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$5.60$9.77$4.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.00$66.7$5.61$9.51$3.90
2021Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$7.98$9.10$1.12
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$4.07$13.6$9.58
2019Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$7.77$15.0$7.28
2011Summary only. Only limited summary data is available for this year.$33.5$0.00$4.77$1.30$3.47