Civic Intelligence

Clean Slate Living

990EZ • Fiscal year 2015 • EIN 80-0883804

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization ProfileN/A
124 Tamarack StreetIslip, NY 11751

(631) 560-5560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,743

Up $23 (+0.3%) from 2014

Net Assets

$6,743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$22,192

Up $7,192 (+48%) from 2014

Expenses

Up

$22,169

Up $13,889 (+168%) from 2014

Net Income

Down

$23

Down $6,697 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $6,720Liabilities 2014: $02014Assets 2015: $6,743Net Assets 2015: $6,7432015Assets 2016: $2,411Net Assets 2016: $2,4112016Assets 2017: $6,255Liabilities 2017: $02017Assets 2018: $34,725Liabilities 2018: $5962018Assets 2019: $41,191Liabilities 2019: $2,317Net Assets 2019: $38,8742019Assets 2020: $24,911Liabilities 2020: $6,398Net Assets 2020: $18,5132020Assets 2021: $19,509Liabilities 2021: $1,906Net Assets 2021: $17,6032021Assets 2022: $15,604Liabilities 2022: $1,417Net Assets 2022: $14,1872022Assets 2023: $5,751Liabilities 2023: $288Net Assets 2023: $5,4632023Assets 2024: $6,285Liabilities 2024: $304Net Assets 2024: $5,9812024

Highlighted filing

2015

Assets$6,743
Liabilities-
Net Assets$6,743
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $15,000Expenses 2014: $8,280Net Income 2014: $6,7202014Revenue 2015: $22,192Expenses 2015: $22,169Net Income 2015: $232015Revenue 2016: $47,285Expenses 2016: $51,617Net Income 2016: -$4,3322016Revenue 2017: $27,081Expenses 2017: $17,307Net Income 2017: $9,7742017Revenue 2018: $59,719Expenses 2018: $31,845Net Income 2018: $27,8742018Revenue 2019: $57,573Expenses 2019: $57,501Net Income 2019: $722019Revenue 2020: $30,146Expenses 2020: $50,014Net Income 2020: -$19,8682020Revenue 2021: $35,162Expenses 2021: $46,802Net Income 2021: -$11,6402021Revenue 2022: $42,622Expenses 2022: $45,957Net Income 2022: -$3,3352022Revenue 2023: $33,814Expenses 2023: $42,538Net Income 2023: -$8,7242023Revenue 2024: $33,225Expenses 2024: $32,488Net Income 2024: $7372024

Highlighted filing

2015

Revenue$22,192
Expenses$22,169
Net Income$23
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$22,192
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES;-$21,769
TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES;--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW W PISANIExecutive Di-$0--
ANDREW BUTTELMANPresident-$0--
ANNIE GUTHRIEVice Preside-$0--
KIMBERLY LEAHEYTreasurer-$0--
BARBARA PISANISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clean Slate Living
EIN
80-0883804
Address
124 TAMARACK STREET, ISLIP, NY 11751

Signing Officer

Name
Matthew W Pisani
Title
Executive Director
Signed
2016-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Pirro CPA Pc
Address
120 S GILLETTE AVE, BAYPORT, NY 11705-2239
Preparer
Thomas S Pirro
Phone
6314727637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing materials 7,999 supplies 3,695 promo items 5,184 postage 6 travel 4,885 total 21,769”

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 distruction through use of motivational and interactive workshops.”

Form 990-ez, Part III, Line 31

“To empower children, teens and young adults to live healthy lifestyles;”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW W PISANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06315605560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 TAMARACK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06743
IRS990EZ/GrossReceiptsAmt022192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW W PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BUTTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY LEAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt022192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES;
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022169
IRS990EZ/TotalProgramServiceExpensesAmt021769
IRS990EZ/TotalRevenueAmt022192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING MATERIALS 7,999 SUPPLIES 3,695 PROMO ITEMS 5,184 POSTAGE 6 TRAVEL 4,885 TOTAL 21,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW W PISANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN SLATE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0800883804
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 TAMARACK STREET
ReturnHeader/Filer/USAddress/CityNm0ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113001808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS S PIRRO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S GILLETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117052239
ReturnHeader/PreparerPersonGrp/PhoneNum06314727637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S PIRRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T07:46:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743
Liabilities
-
Net assets
$6,743
Revenue
$22,192
Expenses
$22,169
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.30$5.98$33.2$32.5$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$33.8$42.5$8.72
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.42$14.2$42.6$46.0$3.34
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.91$17.6$35.2$46.8$11.6
2020Detailed filing. Detailed filing data is available for this year.$24.9$6.40$18.5$30.1$50.0$19.9
2019Detailed filing. Detailed filing data is available for this year.$41.2$2.32$38.9$57.6$57.5$0.07
2018Summary only. Only limited summary data is available for this year.$34.7$0.60$59.7$31.8$27.9
2017Summary only. Only limited summary data is available for this year.$6.26$0.00$27.1$17.3$9.77
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$47.3$51.6$4.33
2015Detailed filing. Detailed filing data is available for this year.$6.74$6.74$22.2$22.2$0.02
2014Summary only. Only limited summary data is available for this year.$6.72$0.00$15.0$8.28$6.72