Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$2,411
Down $4,332 (-64%) from 2015
Net Assets
Down$2,411
Down $4,332 (-64%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,285
Up $25,093 (+113%) from 2015
Expenses
Up$51,617
Up $29,448 (+133%) from 2015
Net Income
Down-$4,332
Down $4,355 (-18935%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,285
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
| Description | Grants | Expenses |
|---|---|---|
| TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; | - | $46,766 |
| TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW W PISANI | Executive Di | - | $0 | - | - |
| ANDREW BUTTELMAN | President | - | $0 | - | - |
| ANNIE GUTHRIE | Vice Preside | - | $0 | - | - |
| KIMBERLY LEAHEY | Treasurer | - | $0 | - | - |
| BARBARA PISANI | Secretary | - | $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
- 2017-05-10
- 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 16,899 supplies 2,867 promo items 2,589 electronics & equipment 1,771 recording expenses 4,660 travel 15,851 liability insurance 900 bank charges 516 meals for volunteers 236 bounced checks 200 foreign exchange fees 503 nys annual filing fee 25 donations 3,200 total 50,217”
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 Appendix113 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW W PISANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315605560 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2411 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2411 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2411 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | MATTHEW W PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW BUTTELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNIE GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY LEAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50217 |
| 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 DISTRUCTION THROUGH USE OF MOTIVATIONAL AND INTERACTIVE WORKSHOPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46766 |
| IRS990EZ/TotalRevenueAmt | 0 | 47285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING MATERIALS 16,899 SUPPLIES 2,867 PROMO ITEMS 2,589 ELECTRONICS & EQUIPMENT 1,771 RECORDING EXPENSES 4,660 TRAVEL 15,851 LIABILITY INSURANCE 900 BANK CHARGES 516 MEALS FOR VOLUNTEERS 236 BOUNCED CHECKS 200 FOREIGN EXCHANGE FEES 503 NYS ANNUAL FILING FEE 25 DONATIONS 3,200 TOTAL 50,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EMPOWER CHILDREN, TEENS AND YOUNG ADULTS TO LIVE HEALTHY LIFESTYLES; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW W PISANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAN SLATE LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 800883804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 TAMARACK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ISLIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11751 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F61C73A7BD6F8097FDF9DBCA1155F83D999C515 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F61C73A7BD6F8097FDF9DBCA1155F83D999C515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113001808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS S PIRRO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S GILLETTE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAYPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117052239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314727637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS S PIRRO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:57:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,411
- Liabilities
- -
- Net assets
- $2,411
- Revenue
- $47,285
- Expenses
- $51,617
- Net income
- -$4,332