Civic Intelligence

Midnite Group Inc.

EIN 47-3117923 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE F21

Profile

Provide facilities for members in recovery to conduct Alcoholics Anonymous meetings.

220 West Houston Street 2nd FLNew York, NY 10014

https: www.midniteaagroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,006

Down $2,298 (-6.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,006

Down $2,298 (-6.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$82,364

Down $10,189 (-11%) from 2022

Expenses

Up

$84,662

Up $4,125 (+5.1%) from 2022

Net Income

Down

-$2,298

Down $14,314 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $21,820Liabilities 2019: $02019Assets 2022: $33,304Net Assets 2022: $33,3042022Assets 2023: $31,006Net Assets 2023: $31,0062023

Highlighted filing

2023

Assets$31,006
Liabilities-
Net Assets$31,006
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $80,910Expenses 2019: $76,500Net Income 2019: $4,4102019Revenue 2022: $92,553Expenses 2022: $80,537Net Income 2022: $12,0162022Revenue 2023: $82,364Expenses 2023: $84,662Net Income 2023: -$2,2982023

Highlighted filing

2023

Revenue$82,364
Expenses$84,662
Net Income-$2,298
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,006
Liabilities
-
Net assets
$31,006
Revenue
$82,364
Expenses
$84,662
Net income
-$2,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.0$31.0$82.4$84.7$2.30
2022Detailed filing. Detailed filing data is available for this year.$33.3$33.3$92.6$80.5$12.0
2019Summary only. Only limited summary data is available for this year.$21.8$0.00$80.9$76.5$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$82,364
Mission and Program Overview

Mission

Provide facilities for members in recovery to conduct Alcoholics Anonymous meetings.

Program Services

DescriptionGrantsExpenses
Conduct over 49 meetings in person and over 49 meetings online per week$0$84,662
n a$0$0
n a$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrooksPresidentPT$0--
Erin O'ReillyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midnite Group Inc
EIN
47-3117923
In Care Of
% Joel Brooks
Address
220 WEST HOUSTON STREET 2ND FL, New York, NY 10014

Signing Officer

Name
Joel Brooks
Title
President
Signed
2024-03-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Liability insurance, $2323| Donation to regional AA organizations, $5700|”

Part III, General

“| Explanation:| Provide facilities for members in recovery to conduct Alcoholics Anonymous meetings.”

Raw XML Appendix212 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Liability insurance, $2323| Donation to regional AA organizations, $5700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Provide facilities for members in recovery to conduct Alcoholics Anonymous meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNITE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0473117923
ReturnHeader/Filer/ForeignPhoneNum06467531039
ReturnHeader/Filer/InCareOfNm0% Joel Brooks
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST HOUSTON STREET 2ND FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/ReturnTs02024-03-22T07:57:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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