Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$328,947
Down $118,430 (-26%) from 2023
Net Assets
Down$264,822
Down $128,525 (-33%) from 2023
Liabilities
Up$64,125
Up $10,095 (+19%) from 2023
Revenue
Up$497,627
Up $60,328 (+14%) from 2023
Expenses
Up$626,152
Up $59,987 (+11%) from 2023
Net Income
Up-$128,525
Up $341 (+0.3%) from 2023
We strengthen social justice movements through cinematic storytelling and catalyze collaborative networks of artists and activists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,843 | $171,964 | ▼ $263,879 |
| Receivables From Officers Etc | - | $151,414 | - |
| Intangible Assets | $2,601 | $2,601 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,563 | $2,453 | ▼ $5,110 |
| Land, Buildings, and Equipment, Net | $1,270 | $515 | ▼ $755 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $447,377 | $328,947 | ▼ $118,430 |
| Other Assets Total | $100 | $0 | ▼ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,030 | $64,125 | ▲ $10,095 |
| Total Liabilities | $54,030 | $64,125 | ▲ $10,095 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,660 | $194,152 | ▲ $169,492 |
| Net Assets Without Donor Restrictions | $368,687 | $70,670 | ▼ $298,017 |
| Total Net Assets Fund Balance | $393,347 | $264,822 | ▼ $128,525 |
| Total Liabilities and Net Assets / Fund Balance | $447,377 | $328,947 | ▼ $118,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $515 | $5,587 | $6,102 |
| Other Land Buildings | - | $2,253 | $2,253 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paco De Onis | Executive Director | FT | $82,225 | $82,225 |
| Name | Title |
|---|---|
| Wendy Levy | Chairman |
| Eduardo Gonzlez | Director |
| Irma Alicia Velsquez Nimatuj | Director |
| Jennifer Trone | Director |
| Ken Grossinger | Director |
| Jay Schwartz Coffey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,339 |
| Salaries, Compensation, and Employee Benefits | $203,813 |
| Total Fundraising Expense | $20,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $131,042 | $659 | - | $131,701 |
| 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 | $64,910 | $602 | $1,405 | $66,917 |
| Other Employee Benefits | $21,602 | $1,585 | $2,073 | $25,260 |
| Information Technology | $12,175 | $10,032 | $2,143 | $24,350 |
| Fees for Services Accounting | - | $16,902 | - | $16,902 |
| Payroll Taxes | $11,988 | $917 | $1,199 | $14,104 |
| Office Expenses | - | $12,951 | - | $12,951 |
| Depreciation Depletion | $200 | $755 | - | $955 |
| Other Expenses | $17,688 | $770 | - | $770 |
| Occupancy | - | $637 | - | $637 |
| Total Functional Expenses | $538,727 | $66,627 | $20,798 | $626,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paco de Onis | Spouse | Salary | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $151,414 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“Executive Director may appoint one director”
“Bylaw amendments reducing Executive Director's right to appoint a director must be approved by the Executive Director”
“Board reviewed draft of 990 prior to issuance”
“Salaries were established using board members knowledge of the industry and employees' previous compensation at comparable positions.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | We strengthen social justice movements through cinematic storytelling and catalyze collaborative networks of artists and activists. |
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| IRS990/CYOtherRevenueAmt | 0 | 22297 |
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| IRS990/Desc | 0 | Labs - Skylight merges the art of filmmaking with the world of social justice advocacy and grassroots activism, constructing a human rights media ecosystem through long-term engagement and collaboration with movement actors. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Media - Production of documentary films on issues of human rights and the quest for justice. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach - 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. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366069 |
| IRS990/PYOtherRevenueAmt | 0 | 37347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200096 |
| IRS990/PYTotalExpensesAmt | 0 | 566165 |
| IRS990/PYTotalRevenueAmt | 0 | 437299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 151414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1815447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1815447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1815447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 399152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1815447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Paco de Onis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director may appoint one director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bylaw amendments reducing Executive Director's right to appoint a director must be approved by the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviewed draft of 990 prior to issuance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries were established using board members knowledge of the industry and employees' previous compensation at comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 447377 |
| IRS990/TotalAssetsEOYAmt | 0 | 328947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471766 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20798 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497627 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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