Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Clean Slate Living
EIN 80-0883804 • 501(c)3 • Bohemia, NY
Profile
To empower children, teens and young adults to live healthy lifestyles; to challenge each individual to recognize where they lack integrity; to remove any habits that may lead individuals to moral and physical self distruction through use of motivational and interactive workshops.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$6,285
Up $534 (+9.3%) from 2023
Liabilities
Up$304
Up $16 (+5.6%) from 2023
Net Assets
Up$5,981
Up $518 (+9.5%) from 2023
Revenue
Down$33,225
Down $589 (-1.7%) from 2023
Expenses
Down$32,488
Down $10,050 (-24%) from 2023
Net Income
Up$737
Up $9,461 (+108%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,285
- Liabilities
- $304
- Net assets
- $5,981
- Revenue
- $33,225
- Expenses
- $32,488
- Net income
- $737
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 7, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $33,225
Mission and Program Overview
Mission
SEE SCHEULE O
To empower children, teens and young adults to live healthy lifestyles; to challenge each individual to recognize where they lack integrity; to remove any habits that may lead individuals to moral and physical self destruction through use of motivational and interactive workshops.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED (1) IN PERSON SCHOOL PRESENTATION EVENT WITH APPROXIMATELY 450 PEOPLE IN ATTENDANCE AND (2) IN PERSON OUTREACHES WITH APPROXIMATELY 50 PEOPLE AT EACH EVENT. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH. | - | $26,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW PISANI | Ex. Director | PT | $0 | - | - |
| MELISSA PISANI | VP/Treasurer | PT | $0 | - | - |
| PATRICIA RELLA | Director | - | $0 | - | - |
| DANIEL RELLA | Director | - | $0 | - | - |
| KEN TAIBBI | Director | - | $0 | - | - |
| NOELLE TAIBBI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clean Slate Living
- EIN
- 80-0883804
- Phone
- 6315605560
- Address
- P0 BOX 421, BOHEMIA, NY 11716
Signing Officer
- Name
- Matthew Pisani
- Title
- Ex. Director/secreta
- Phone
- 6315605560
- Signed
- 2024-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Overmoe & Nelson Ltd
- Address
- PO BOX 277, FOSSTON, MN 56542-0521
- Preparer
- Robert a Overmoe CPA
- Phone
- 2184351988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 7,369 office expenses 2,475 travel 389 interest expense 7 insurance 1,878 meals 1,628 recording 8,500 sound equpment < 2,500 775 subcontractors 6,630 licenses 100 donations 500 giveaways 87 dues & subscriptions 423 rounding 1 total 30,762”
Form 990-ez, Part I, Line 20
“Adjusted payroll liabilities -219”
Form 990-ez, Part II, Line 26
“Credit card payable -176 304 payroll liabilities 464 0 rounding 0 0”
Form 990-ez, Part III
“To empower children, teens and young adults to live healthy lifestyles; to challenge each individual to recognize where they lack integrity; to remove any habits that may lead individuals to moral and physical self destruction through use of motivational and interactive workshops.”
Form 990-ez, Part III, Line 28
“Conducted (1) in person school presentation event with approximately 450 people in attendance and (2) in person outreaches with approximately 50 people at each event. The programs concentrated on the benefits of practicing healthy lifestyles, mental health and self worth.”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT PISANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315605560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 FALAISE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6285 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1726 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5751 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5981 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA RELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL RELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN TAIBBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NOELLE TAIBBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; TO CHALLENGE EACH INDIVIDUAL TO RECOGNIZE WHERE THEY LACK INTEGRITY; TO REMOVE ANY HABITS THAT MAY LEAD INDIVIDUALS TO MORAL AND PHYSICAL SELF DESTRUCTION THROUGH USE OF MOTIVATIONAL AND INTERACTIVE WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED (1) IN PERSON SCHOOL PRESENTATION EVENT WITH APPROXIMATELY 450 PEOPLE IN ATTENDANCE AND (2) IN PERSON OUTREACHES WITH APPROXIMATELY 50 PEOPLE AT EACH EVENT. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26402 |
| IRS990EZ/TotalRevenueAmt | 0 | 33225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 174969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,369 OFFICE EXPENSES 2,475 TRAVEL 389 INTEREST EXPENSE 7 INSURANCE 1,878 MEALS 1,628 RECORDING 8,500 SOUND EQUPMENT < 2,500 775 SUBCONTRACTORS 6,630 LICENSES 100 DONATIONS 500 GIVEAWAYS 87 DUES & SUBSCRIPTIONS 423 ROUNDING 1 TOTAL 30,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTED PAYROLL LIABILITIES -219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE -176 304 PAYROLL LIABILITIES 464 0 ROUNDING 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; TO CHALLENGE EACH INDIVIDUAL TO RECOGNIZE WHERE THEY LACK INTEGRITY; TO REMOVE ANY HABITS THAT MAY LEAD INDIVIDUALS TO MORAL AND PHYSICAL SELF DESTRUCTION THROUGH USE OF MOTIVATIONAL AND INTERACTIVE WORKSHOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONDUCTED (1) IN PERSON SCHOOL PRESENTATION EVENT WITH APPROXIMATELY 450 PEOPLE IN ATTENDANCE AND (2) IN PERSON OUTREACHES WITH APPROXIMATELY 50 PEOPLE AT EACH EVENT. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW PISANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX. DIRECTOR/SECRETA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315605560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAN SLATE LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 800883804 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315605560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P0 BOX 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450399012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVERMOE & NELSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOSSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 565420521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2184351988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A OVERMOE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T18:24:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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