Civic Intelligence

Midnite Group Inc.

990EZ • Fiscal year 2022 • EIN 47-3117923

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilehttps: www.midniteaagroup.com
220 West Houston Street 2nd FLNew York, NY 10014

(917) 618-4028

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

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,304

Up $11,484 (+53%) from 2019

Net Assets

$33,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$92,553

Up $11,643 (+14%) from 2019

Expenses

Up

$80,537

Up $4,037 (+5.3%) from 2019

Net Income

Up

$12,016

Up $7,606 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2022

Assets$33,304
Liabilities-
Net Assets$33,304
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$92,553
Expenses$80,537
Net Income$12,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$92,553
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$80,537
n a$0$0
n a$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

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
2023-07-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| insurance, $2096|”

Raw XML Appendix213 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/USAddress/AddressLine2Txt02nd FL
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IRS990EZ/PrintingPublicationsPostageAmt09574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| insurance, $2096|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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/ReturnTs02023-07-13T05:58:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$33,304
Liabilities
-
Net assets
$33,304
Revenue
$92,553
Expenses
$80,537
Net income
$12,016
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