Civic Intelligence

Skylight Engagement Inc.

990 • Fiscal year 2019 • EIN 46-5530678

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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

(718) 797-3125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$674,652

Up $252,545 (+60%) from 2018

Net Assets

Up

$644,976

Up $228,515 (+55%) from 2018

Liabilities

Up

$29,676

Up $24,030 (+426%) from 2018

Revenue And Expenses

Revenue

Down

$781,223

Down $197,646 (-20%) from 2018

Expenses

Down

$552,708

Down $318,242 (-37%) from 2018

Net Income

Up

$228,515

Up $120,596 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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: $674,652Liabilities 2019: $29,676Net Assets 2019: $644,9762019Assets 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

2019

Assets$674,652
Liabilities$29,676
Net Assets$644,976
Open 2019 Filing

Operations Trend

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: $781,223Expenses 2019: $552,708Net Income 2019: $228,5152019Revenue 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

2019

Revenue$781,223
Expenses$552,708
Net Income$228,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$781,223
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
Accounts Receivable$25,698$388,095▲ $362,397
Cash and Non-Interest-Bearing Accounts$373,859$272,959▼ $100,900
Intangible Assets$11,173$8,221▼ $2,952
Prepaid Expenses and Deferred Charges$6,948$1,862▼ $5,086
Land, Buildings, and Equipment, Net$1,929$1,315▼ $614
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$422,107$674,652▲ $252,545
Other Assets Total$2,500$2,200▼ $300
Liabilities
Accounts Payable and Accrued Expenses$1,439$25,468▲ $24,029
Other Liabilities$4,207$4,208▲ $1
Total Liabilities$5,646$29,676▲ $24,030
Net Assets / Fund Balance
Unrestricted Net Assets$272,366$644,976▲ $372,610
Temporarily Rstr Net Assets$144,095--
Total Net Assets Fund Balance$416,461$644,976▲ $228,515
Total Liabilities and Net Assets / Fund Balance$422,107$674,652▲ $252,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$985$1,268$2,253
Equipment$330$358$688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy LevyChairman
Alex WildeDirector
Jennifer TroneDirector
Paco De OnisExecutive Director
Autumn RobinsonSecretary
Jason Schwartz CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,591
Program Service Revenue
$18,400
Investment Income
$0
Other Revenue
$29,232
All Other Contributions
$733,591
Change in Net Assets
$228,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,484
Other Expenses$244,224
Total Fundraising Expense$36,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,025$17,437$22,802$268,264
Fees for Services Other$48,066$14,792$308$63,166
Travel$50,830$261$4,312$55,403
Occupancy$23,812$6,125$2,381$32,318
Other Expenses$31,756--$31,756
Other Employee Benefits$19,908$1,522$1,991$23,421
Fees for Services Accounting-$23,250-$23,250
Office Expenses$13,692$2,005$1,289$16,986
Payroll Taxes$14,279$1,092$1,428$16,799
Information Technology$9,360$536$2,057$11,953
Insurance$97$6,956$10$7,063
Fees for Services Legal-$1,715-$1,715
Depreciation Depletion$614--$614
Total Functional Expenses$440,439$75,691$36,578$552,708
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-

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
Rounding$1
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
No
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
2020-07-15
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03431690
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03431690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393467
IRS990ScheduleA/Total509Grp/TotalAmt03431690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to co-producer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315
IRS990ScheduleD/TotalLiabilityAmt04208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paco de Onis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422107
IRS990/TotalAssetsEOYAmt0674652
IRS990/TotalAssetsGrp/BOYAmt0422107
IRS990/TotalAssetsGrp/EOYAmt0674652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733591
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05646
IRS990/TotalLiabilitiesEOYAmt029676
IRS990/TotalLiabilitiesGrp/BOYAmt05646
IRS990/TotalLiabilitiesGrp/EOYAmt029676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644976
IRS990/TotalProgramServiceExpensesAmt0440439
IRS990/TotalProgramServiceRevenueAmt018400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674652
IRS990/TravelGrp/FundraisingAmt04312
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/ProgramServicesAmt050830
IRS990/TravelGrp/TotalAmt055403

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,652
Liabilities
$29,676
Net assets
$644,976
Revenue
$781,223
Expenses
$552,708
Net income
$228,515
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
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.45$7.81$5.53$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