Civic Intelligence

Skylight Engagement Inc.

990 • Fiscal year 2020 • EIN 46-5530678

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$606,603

Down $68,321 (-10%) from 2019

Net Assets

Down

$581,025

Down $64,224 (-10.0%) from 2019

Liabilities

Down

$25,578

Down $4,097 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$497,045

Down $278,786 (-36%) from 2019

Expenses

Up

$561,269

Up $14,226 (+2.6%) from 2019

Net Income

Down

-$64,224

Down $293,012 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$606,603
Liabilities$25,578
Net Assets$581,025
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$497,045
Expenses$561,269
Net Income-$64,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$497,045
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,959$366,294▲ $93,335
Accounts Receivable$388,095$223,518▼ $164,577
Intangible Assets$8,493$7,143▼ $1,350
Land, Buildings, and Equipment, Net$1,315$4,130▲ $2,815
Prepaid Expenses and Deferred Charges$1,862$3,318▲ $1,456
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$674,924$606,603▼ $68,321
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,468$25,578▲ $110
Other Liabilities$4,207--
Total Liabilities$29,675$25,578▼ $4,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,236$419,882▲ $66,646
Net Assets With Donor Restrictions$292,013$161,143▼ $130,870
Total Net Assets Fund Balance$645,249$581,025▼ $64,224
Total Liabilities and Net Assets / Fund Balance$674,924$606,603▼ $68,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,426$1,297$4,723
Other Land Buildings$704$1,549$2,253
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wendy LevyChairman
Alex WildeDirector
Irma Alicia Velsquez NimatujDirector
Jennifer TroneDirector
Ken GrossingerDirector
Paco De OnisExecutive Director
Jason Schwartz CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,585
Program Service Revenue
$2,697
Investment Income
$0
Other Revenue
$42,763
All Other Contributions
$451,585
Change in Net Assets
$-64,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,152
Salaries, Compensation, and Employee Benefits$162,117
Total Fundraising Expense$69,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,335$14,067$56,268$140,670
Fees for Services Other-$97,967-$97,967
Travel$73,329$4,023$1,848$79,200
Advertising-$23,675-$23,675
Occupancy$11,785$1,850$3,771$17,406
Fees for Services Accounting-$16,425-$16,425
Information Technology$1,615$9,173$2,148$12,936
Other Employee Benefits$6,523$1,420$2,905$10,848
Payroll Taxes$6,781$947$1,881$9,609
Office Expenses$2,085$5,782$80$7,947
Other Expenses$5,019$3,363$226$3,363
Depreciation Depletion$1,350$1,220-$2,570
Insurance$770$788-$1,558
Other Salaries and Wages$707$107$176$990
All Other Expenses-$674$290$964
Total Functional Expenses$302,868$188,808$69,593$561,269
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-
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 35% controlled entity
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
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/OtherSalariesAndWagesGrp/TotalAmt0990
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IRS990/PayrollTaxesGrp/FundraisingAmt01881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt06781
IRS990/PayrollTaxesGrp/TotalAmt09609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697
IRS990/ProgSrvcAccomActy2Grp/Desc0Media - Production of documentary films on issues of human rights and the quest for justice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142348
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/ExpenseAmt015143
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IRS990/PYOtherRevenueAmt023840
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IRS990/PYRevenuesLessExpensesAmt0228788
IRS990/PYSalariesCompEmpBnftPaidAmt0301410
IRS990/PYTotalExpensesAmt0547043
IRS990/PYTotalRevenueAmt0775831
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668775
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03535268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668775
IRS990ScheduleA/Total509Grp/TotalAmt03535268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03535268
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paco de Onis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0451585
IRS990/TotalEmployeeCnt08
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,603
Liabilities
$25,578
Net assets
$581,025
Revenue
$497,045
Expenses
$561,269
Net income
-$64,224
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