Civic Intelligence

Twelfth Night Club Inc

990EZ • Fiscal year 2023 • EIN 13-1402600

Jun 01, 2022 to May 31, 2023 • Filed on Jul 13, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,539

Down $4,166 (-6.2%) from 2022

Net Assets

Down

$62,539

Down $4,166 (-6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$5,600

Down $9 (-0.2%) from 2022

Expenses

Up

$9,766

Up $253 (+2.7%) from 2022

Net Income

Down

-$4,166

Down $262 (-6.7%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$62,539
Liabilities$0
Net Assets$62,539

Operations Trend

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

2023

Revenue$5,600
Expenses$9,766
Net Income-$4,166
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,600
Mission and Program Overview

Mission

education & philanthropy

Program Services

DescriptionGrantsExpenses
made contributions to Actors Fund, others$2,100$2,100
Compensation and Service Providers

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
2023-07-13

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; : , , , ; , 2100.

Form 990EZ, Part I, Line 16

filing fees 50.

Form 990EZ, Part I, Line 16

program expense 791.

Form 990EZ, Part I, Line 16

transportation

Raw XML Appendix151 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
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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/BOYAmt066705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062539
IRS990EZ/OccupancyRentUtltsAndMaintAmt06623
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/OtherExpensesTotalAmt0841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education & philanthropy
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0made contributions to Actors Fund, others
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09766
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt05600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0twelfthnightclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013600
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/PublicSupportTotal509Amt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt013600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0education & philanthropy; education; : , , , ; , 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program expense 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3transportation
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sokol
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T11:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leonard
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings