Civic Intelligence

Skylight Engagement Inc.

990 • Fiscal year 2018 • EIN 46-5530678

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.skylight.is
147 Prince StreetBrooklyn, NY 11201

(718) 797-3125

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,524

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$422,107

Up $62,516 (+17%) from 2017

Net Assets

Up

$416,461

Up $107,919 (+35%) from 2017

Liabilities

Down

$5,646

Down $45,403 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$978,869

Up $190,851 (+24%) from 2017

Expenses

Up

$870,950

Up $82,204 (+10%) from 2017

Net Income

Up

$107,919

Up $108,647 (+14924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$422,107
Liabilities$5,646
Net Assets$416,461
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$978,869
Expenses$870,950
Net Income$107,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$978,869
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$244,004$373,859▲ $129,855
Accounts Receivable$13,784$25,698▲ $11,914
Intangible Assets$94,114$11,173▼ $82,941
Prepaid Expenses and Deferred Charges$1,055$6,948▲ $5,893
Land, Buildings, and Equipment, Net$1,931$1,929▼ $2
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-
Inventories for Sale or Use-$0-
Total Assets$359,588$422,107▲ $62,519
Other Assets Total$4,700$2,500▼ $2,200
Liabilities
Other Liabilities$37,204$4,207▼ $32,997
Accounts Payable and Accrued Expenses$13,842$1,439▼ $12,403
Total Liabilities$51,046$5,646▼ $45,400
Net Assets / Fund Balance
Unrestricted Net Assets$308,542$272,366▼ $36,176
Temporarily Rstr Net Assets-$144,095-
Total Net Assets Fund Balance$308,542$416,461▲ $107,919
Total Liabilities and Net Assets / Fund Balance$359,588$422,107▲ $62,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,379$874$2,253
Equipment$550$138$688
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paco De OnisExecutive DirectorFT$66,524$66,524
Autumn RobinsonSecretaryFT$55,583$55,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$847,839
Program Service Revenue
$29,147
Investment Income
$0
Other Revenue
$101,883
All Other Contributions
$847,839
Change in Net Assets
$107,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,869
Total Revenue per Audited Statements
$978,869
Total Revenue per Form 990
$978,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,129
Other Expenses$395,821
Total Fundraising Expense$121,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,235$36,647$60,670$340,552
Depreciation Depletion$82,941$690-$83,631
Current Officers, Directors, Trustees, and Key Employees$35,750$7,150$28,600$71,500
Occupancy$41,548$6,523$13,295$61,366
Travel$51,728$2,838$1,304$55,870
Office Expenses$12,243$33,901$472$46,616
Other Expenses$36,941$19,708$2,828$36,941
Payroll Taxes$24,355$3,402$6,754$34,511
Other Employee Benefits$17,178$3,739$7,649$28,566
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$6,577-$6,577
Fees for Services Other-$5,225-$5,225
Insurance$1,761$1,802-$3,563
Advertising-$1,667-$1,667
Total Functional Expenses$610,509$138,869$121,572$870,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,950
Total Expenses per Audited Statements$870,950
Total Expenses per Form 990$870,950
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$67,140

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$4,207
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Executive Director may appoint one director”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaw amendments reducing Executive Director's right to appoint a director must be approved by the Executive Director”

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

“Board reviewed draft of 990 prior to issuance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries were established using board members knowledge of the industry and employees' previous compensation at comparable positions.”

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
7187973125
Address
147 Prince Street, Brooklyn, NY 11201

Signing Officer

Name
Paco de Onis
Title
Executive Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8

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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029147
IRS990/ProgSrvcAccomActy2Grp/Desc0Media - Production of documentary films on issues of human rights and the quest for justice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193305
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach - Media to catalyze change. Includes the following projects: Movement against impunity in Guatemala; Campaign for women's economic empowerment in Latin America
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773392
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361741
IRS990/PYOtherRevenueAmt08355
IRS990/PYProgramServiceRevenueAmt06271
IRS990/PYRevenuesLessExpensesAmt0-728
IRS990/PYSalariesCompEmpBnftPaidAmt0427005
IRS990/PYTotalExpensesAmt0788746
IRS990/PYTotalRevenueAmt0788018
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02748099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02748099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt02748099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02748099
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688
IRS990ScheduleD/ExpensesSubtotalAmt0870950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to co-producer
IRS990ScheduleD/RevenueSubtotalAmt0978869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929
IRS990ScheduleD/TotalExpensesPerForm990Amt0870950
IRS990ScheduleD/TotalLiabilityAmt04207
IRS990ScheduleD/TotalRevenuePerForm990Amt0978869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paco de Onis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director may appoint one director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaw amendments reducing Executive Director's right to appoint a director must be approved by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed draft of 990 prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries were established using board members knowledge of the industry and employees' previous compensation at comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359588
IRS990/TotalAssetsEOYAmt0422107
IRS990/TotalAssetsGrp/BOYAmt0359588
IRS990/TotalAssetsGrp/EOYAmt0422107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847839
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051046
IRS990/TotalLiabilitiesEOYAmt05646
IRS990/TotalLiabilitiesGrp/BOYAmt051046
IRS990/TotalLiabilitiesGrp/EOYAmt05646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416461
IRS990/TotalProgramServiceExpensesAmt0610509
IRS990/TotalProgramServiceRevenueAmt029147
IRS990/TotalReportableCompFromOrgAmt0122107

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,107
Liabilities
$5,646
Net assets
$416,461
Revenue
$978,869
Expenses
$870,950
Net income
$107,919
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