Civic Intelligence

In the Night Kitchen Inc.

990EZ • Fiscal year 2021 • EIN 46-5640447

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
106 Scotch Hill RdCambridge, NY 12816

(203) 297-2110

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

36%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

230%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,609

Up $3,213 (+230%) from 2020

Net Assets

Up

$4,609

Up $3,213 (+230%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$8,930

Up $4,172 (+88%) from 2020

Expenses

Up

$5,717

Up $2,355 (+70%) from 2020

Net Income

Up

$3,213

Up $1,817 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $120Liabilities 2015: $02015Assets 2016: $228Liabilities 2016: $02016Assets 2017: $101Net Assets 2017: $1012017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,396Net Assets 2020: $1,3962020Assets 2021: $4,609Net Assets 2021: $4,6092021Assets 2022: $991Net Assets 2022: $9912022

Highlighted filing

2021

Assets$4,609
Liabilities-
Net Assets$4,609
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $4,064Expenses 2015: $3,944Net Income 2015: $1202015Revenue 2016: $2,055Expenses 2016: $1,947Net Income 2016: $1082016Revenue 2017: $323Expenses 2017: $450Net Income 2017: -$1272017Expenses 2018: $1012018Revenue 2020: $4,758Expenses 2020: $3,362Net Income 2020: $1,3962020Revenue 2021: $8,930Expenses 2021: $5,717Net Income 2021: $3,2132021Expenses 2022: $3,6182022

Highlighted filing

2021

Revenue$8,930
Expenses$5,717
Net Income$3,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$8,930
Mission and Program Overview

Mission

Provide food and funds to purchase food to area food pantries

Program Services

DescriptionGrantsExpenses
THE CORPORATION WILL RESPOND TO THE HUNGER ISSUES FACING INDIVIDUALS WHO CANNOT AFFORD TO BUY ALL THE FOOD NEEDED TO FEED THEIR FAMILY. THE CORPORATION INTENDS TO PROVIDE FREE FOOD AND FUNDS TO BUY FOOD TO AREA FOOD PANTRIES WITHIN A 50 MILE RADIUS.-$5,559
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN CAPONERAPres-Directo-$0--
Filing and Contact Details

Filer

Filer Name
In the Night Kitchen Inc
EIN
46-5640447
Phone
2032972110
Address
106 SCOTCH HILL RD, CAMBRIDGE, NY 12816

Signing Officer

Name
Lynn Caponera
Title
Pres-director
Phone
2032972110
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Andriulli CPA LLC
Address
6 HARVEST LN, FREEHOLD, NJ 07728
Preparer
Susan Andriulli
Phone
7328668882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 749 bank and merchant charges 158 total 907”

Form 990-ez, Part III, Line 28

“The corporation will respond to the hunger issues facing individuals who cannot afford to buy all the food needed to feed their family. The corporation intends to provide free food and funds to buy food to area food pantries within a 50 mile radius.”

Raw XML Appendix112 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/PersonNm0LYNN CAPONERA
IRS990EZ/BooksInCareOfDetail/PhoneNum02032972110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SCOTCH HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04609
IRS990EZ/GrossReceiptsAmt08930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN CAPONERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES-DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND FUNDS TO PURCHASE FOOD TO AREA FOOD PANTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WILL RESPOND TO THE HUNGER ISSUES FACING INDIVIDUALS WHO CANNOT AFFORD TO BUY ALL THE FOOD NEEDED TO FEED THEIR FAMILY. THE CORPORATION INTENDS TO PROVIDE FREE FOOD AND FUNDS TO BUY FOOD TO AREA FOOD PANTRIES WITHIN A 50 MILE RADIUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05717
IRS990EZ/TotalProgramServiceExpensesAmt05559
IRS990EZ/TotalRevenueAmt08930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/Total509Grp/TotalAmt014011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 749 BANK AND MERCHANT CHARGES 158 TOTAL 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WILL RESPOND TO THE HUNGER ISSUES FACING INDIVIDUALS WHO CANNOT AFFORD TO BUY ALL THE FOOD NEEDED TO FEED THEIR FAMILY. THE CORPORATION INTENDS TO PROVIDE FREE FOOD AND FUNDS TO BUY FOOD TO AREA FOOD PANTRIES WITHIN A 50 MILE RADIUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CAPONERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032972110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN THE NIGHT KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0465640447
ReturnHeader/Filer/PhoneNum02032972110
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SCOTCH HILL RD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863365496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN M ANDRIULLI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HARVEST LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07328668882
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ANDRIULLI
ReturnHeader/ReturnTs02022-05-12T09:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPONERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609
Liabilities
-
Net assets
$4,609
Revenue
$8,930
Expenses
$5,717
Net income
$3,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$991$991$3,618
2021Detailed filing. Detailed filing data is available for this year.$4,609$4,609$8,930$5,717$3,213
2020Detailed filing. Detailed filing data is available for this year.$1,396$1,396$4,758$3,362$1,396
2019Detailed filing. Detailed filing data is available for this year.$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$101
2017Detailed filing. Detailed filing data is available for this year.$101$101$323$450$127
2016Summary only. Only limited summary data is available for this year.$228$0$2,055$1,947$108
2015Summary only. Only limited summary data is available for this year.$120$0$4,064$3,944$120