Civic Intelligence

Skylight Engagement Inc.

990 • Fiscal year 2023 • EIN 46-5530678

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

(917) 363-0429

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$82,225

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-22%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$447,377

Down $139,602 (-24%) from 2022

Net Assets

Down

$393,347

Down $128,866 (-25%) from 2022

Liabilities

Down

$54,030

Down $10,736 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$437,299

Down $122,637 (-22%) from 2022

Expenses

Up

$566,165

Up $25,053 (+4.6%) from 2022

Net Income

Down

-$128,866

Down $147,690 (-785%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$447,377
Liabilities$54,030
Net Assets$393,347
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$437,299
Expenses$566,165
Net Income-$128,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$437,299
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$479,814$435,843▼ $43,971
Accounts Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$1,974$7,563▲ $5,589
Intangible Assets$2,801$2,601▼ $200
Land, Buildings, and Equipment, Net$2,290$1,270▼ $1,020
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$586,979$447,377▼ $139,602
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,766$54,030▼ $10,736
Total Liabilities$64,766$54,030▼ $10,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,796$368,687▼ $104,109
Net Assets With Donor Restrictions$49,417$24,660▼ $24,757
Total Net Assets Fund Balance$522,213$393,347▼ $128,866
Total Liabilities and Net Assets / Fund Balance$586,979$447,377▼ $139,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,169$4,933$6,102
Other Land Buildings$101$2,152$2,253
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paco De OnisExecutive DirectorFT$82,225$82,225

Board Members and Trustees

NameTitle
Wendy LevyChairman
Eduardo GonzlezDirector
Irma Alicia Velsquez NimatujDirector
Jennifer TroneDirector
Ken GrossingerDirector
Jay Schwartz CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,152
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$37,347
All Other Contributions
$399,152
Change in Net Assets
$-128,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,069
Salaries, Compensation, and Employee Benefits$200,096
Total Fundraising Expense$20,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,279$425-$86,704
Current Officers, Directors, Trustees, and Key Employees$69,891$5,345$6,989$82,225
Other Salaries and Wages$69,891$5,344$6,989$82,224
Travel$41,059$209$876$42,144
Information Technology$16,021$13,246$2,850$32,117
Advertising$26,874--$26,874
Other Employee Benefits$20,727$1,585$2,073$24,385
Fees for Services Accounting-$13,700-$13,700
Payroll Taxes$9,572$733$957$11,262
Office Expenses-$7,230-$7,230
Other Expenses$26,808$7,177-$7,177
Depreciation Depletion$200$1,020-$1,220
Occupancy-$598-$598
All Other Expenses-$389-$389
Insurance$106--$106
Total Functional Expenses$471,893$73,538$20,734$566,165
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
Yes
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, Section A, Line 7A

“Executive Director may appoint one director”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“Board reviewed draft of 990 prior to issuance”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Skylight Engagement Inc
EIN
46-5530678
Phone
9173630429
Address
147 Prince Street, Brooklyn, NY 11201

Signing Officer

Name
Paco de Onis
Title
Executive Director
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paco De Onis
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
M Carline Logerie CPA
Phone
2125860800
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IRS990/PayrollTaxesGrp/TotalAmt011262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07563
IRS990/PrincipalOfficerNm0Paco De Onis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActy2Grp/Desc0Media - Production of documentary films on issues of human rights and the quest for justice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197870
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach - Media to catalyze change. Includes the following projects: VIVX (Virtual International Volunteers Exchange) an international program designed to create networks of human rights and land defenders under threat and connect them with filmmakers to raise their profiles through positive narratives for change.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495694
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337769
IRS990/PYOtherRevenueAmt049456
IRS990/PYProgramServiceRevenueAmt014786
IRS990/PYRevenuesLessExpensesAmt018824
IRS990/PYSalariesCompEmpBnftPaidAmt0203343
IRS990/PYTotalExpensesAmt0541112
IRS990/PYTotalRevenueAmt0559936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444693
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/PublicSupportTotal509Amt02444693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733591
IRS990ScheduleA/Total509Grp/TotalAmt02444693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444693
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/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270
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, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586979
IRS990/TotalAssetsEOYAmt0447377
IRS990/TotalAssetsGrp/BOYAmt0586979
IRS990/TotalAssetsGrp/EOYAmt0447377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399152
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064766
IRS990/TotalLiabilitiesEOYAmt054030
IRS990/TotalLiabilitiesGrp/BOYAmt064766
IRS990/TotalLiabilitiesGrp/EOYAmt054030

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,377
Liabilities
$54,030
Net assets
$393,347
Revenue
$437,299
Expenses
$566,165
Net income
-$128,866
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