Civic Intelligence

Skylight Engagement Inc.

990 • Fiscal year 2016 • EIN 46-5530678

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.skylight.is
14 Dekalb AvenueBrooklyn, NY 11217

(718) 599-5765

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$365,014

Up $143,668 (+65%) from 2015

Net Assets

Up

$309,270

Up $133,272 (+76%) from 2015

Liabilities

Up

$55,744

Up $10,396 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$697,485

Up $276,573 (+66%) from 2015

Expenses

Up

$564,213

Up $269,299 (+91%) from 2015

Net Income

Up

$133,272

Up $7,274 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $50,000Liabilities 2014: $02014Assets 2015: $221,346Liabilities 2015: $45,348Net Assets 2015: $175,9982015Assets 2016: $365,014Liabilities 2016: $55,744Net Assets 2016: $309,2702016Assets 2017: $359,591Liabilities 2017: $51,049Net Assets 2017: $308,5422017Assets 2018: $422,107Liabilities 2018: $5,646Net Assets 2018: $416,4612018Assets 2019: $674,924Liabilities 2019: $29,675Net Assets 2019: $645,2492019Assets 2020: $606,603Liabilities 2020: $25,578Net Assets 2020: $581,0252020Assets 2021: $530,366Liabilities 2021: $26,977Net Assets 2021: $503,3892021Assets 2022: $586,979Liabilities 2022: $64,766Net Assets 2022: $522,2132022Assets 2023: $447,377Liabilities 2023: $54,030Net Assets 2023: $393,3472023Assets 2024: $328,947Liabilities 2024: $64,125Net Assets 2024: $264,8222024

Highlighted filing

2016

Assets$365,014
Liabilities$55,744
Net Assets$309,270
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $50,000Expenses 2014: $0Net Income 2014: $50,0002014Revenue 2015: $420,912Expenses 2015: $294,914Net Income 2015: $125,9982015Revenue 2016: $697,485Expenses 2016: $564,213Net Income 2016: $133,2722016Revenue 2017: $788,018Expenses 2017: $788,746Net Income 2017: -$7282017Revenue 2018: $978,869Expenses 2018: $870,950Net Income 2018: $107,9192018Revenue 2019: $775,831Expenses 2019: $547,043Net Income 2019: $228,7882019Revenue 2020: $497,045Expenses 2020: $561,269Net Income 2020: -$64,2242020Revenue 2021: $377,839Expenses 2021: $455,475Net Income 2021: -$77,6362021Revenue 2022: $559,936Expenses 2022: $541,112Net Income 2022: $18,8242022Revenue 2023: $437,299Expenses 2023: $566,165Net Income 2023: -$128,8662023Revenue 2024: $497,627Expenses 2024: $626,152Net Income 2024: -$128,5252024

Highlighted filing

2016

Revenue$697,485
Expenses$564,213
Net Income$133,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$697,485
Mission and Program Overview

Mission

We strengthen social justice movements through cinematic storytelling and catalyze collaborative networks of artists and activists.

Through media we seek to engage, educate and increase understanding of human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,548$257,712▲ $130,164
Accounts Receivable-$3,753-
Prepaid Expenses and Deferred Charges$3,504$3,549▲ $45
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$221,346$365,014▲ $143,668
Other Assets Total$90,294$100,000▲ $9,706
Liabilities
Other Liabilities$45,348$55,744▲ $10,396
Total Liabilities$45,348$55,744▲ $10,396
Net Assets / Fund Balance
Unrestricted Net Assets$175,998$309,270▲ $133,272
Total Net Assets Fund Balance$175,998$309,270▲ $133,272
Total Liabilities and Net Assets / Fund Balance$221,346$365,014▲ $143,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paco De OnisExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Wendy LevyChairman
Jennifer TroneDirector
Alex WildeTreasurer
Jason Schwartz CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,775
Program Service Revenue
$19,625
Investment Income
$0
Other Revenue
$9,085
All Other Contributions
$668,775
Change in Net Assets
$133,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,485
Total Revenue per Audited Statements
$697,485
Total Revenue per Form 990
$697,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,433
Other Expenses$213,780
Total Fundraising Expense$77,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,742$38,355$24,654$246,751
Current Officers, Directors, Trustees, and Key Employees$31,200$9,360$21,840$62,400
Office Expenses$18,368$4,963$11,267$34,598
Travel$21,048$9,533$183$30,764
Occupancy$19,121$4,243$4,136$27,500
Payroll Taxes$18,341$4,070$3,967$26,378
Fees for Services Legal-$15,709-$15,709
Other Employee Benefits$12,083$353$2,468$14,904
Other Expenses$10,500$10,949-$10,500
Advertising--$9,040$9,040
Fees for Services Accounting-$5,815-$5,815
Insurance$1,286$1,831$256$3,373
Total Functional Expenses$381,221$105,181$77,811$564,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,213
Total Expenses per Audited Statements$564,213
Total Expenses per Form 990$564,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paco de OnisSpouseSalaryNo$62,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to co-producer$40,000
Accrued expenses$15,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Skylight Engagement Inc
EIN
46-5530678
Phone
7185995765
Address
14 Dekalb Avenue, Brooklyn, NY 11217

Signing Officer

Name
Paco de Onis
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
6
Employees
7

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609339
IRS990ScheduleA/SubstantialContributorsTotAmt0502903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112242
IRS990ScheduleA/TotalSupportAmt01112242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0564213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Film production costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to co-producer
IRS990ScheduleD/RevenueSubtotalAmt0697485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0564213
IRS990ScheduleD/TotalLiabilityAmt055744
IRS990ScheduleD/TotalRevenuePerForm990Amt0697485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paco de Onis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0365014
IRS990/TotalAssetsGrp/BOYAmt0221346
IRS990/TotalAssetsGrp/EOYAmt0365014
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IRS990/TotalContributionsAmt0668775
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564213
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IRS990/TotalLiabilitiesEOYAmt055744
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IRS990/TotalLiabilitiesGrp/EOYAmt055744
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IRS990/TotalProgramServiceExpensesAmt0381221
IRS990/TotalProgramServiceRevenueAmt019625
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0183
IRS990/TravelGrp/ManagementAndGeneralAmt09533
IRS990/TravelGrp/ProgramServicesAmt021048
IRS990/TravelGrp/TotalAmt030764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.skylight.is
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paco de Onis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skylight Engagement Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0465530678
ReturnHeader/Filer/PhoneNum07185995765
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Dekalb Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,014
Liabilities
$55,744
Net assets
$309,270
Revenue
$697,485
Expenses
$564,213
Net income
$133,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$4.98$6.26$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.54$3.93$4.37$5.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.65$5.22$5.60$5.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.27$5.03$3.78$4.55$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.26$5.81$4.97$5.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.45$7.76$5.47$2.29
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$9.79$8.71$1.08
2017Summary only. Only limited summary data is available for this year.$3.60$0.51$3.09$7.88$7.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.56$3.09$6.97$5.64$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$4.21$2.95$1.26
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50