Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$41,191
Up $6,466 (+19%) from 2018
Net Assets
$38,874
No earlier filing loaded for comparison.
Liabilities
Up$2,317
Up $1,721 (+289%) from 2018
Revenue And Expenses
Revenue
Down$57,573
Down $2,146 (-3.6%) from 2018
Expenses
Up$57,501
Up $25,656 (+81%) from 2018
Net Income
Down$72
Down $27,802 (-100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $57,573
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 |
|---|---|---|
| CONDUCTED (2) PROGRAM EVENTS IN LOCAL SCHOOLS ATTENDED BY APPROXIMATELY 130 STUDENTS. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES. | - | $47,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA PISANI | Vice Preside | PT | $8,400 | - | $8,400 |
| MATTHEW PISANI | Executive Di | PT | $0 | $3,675 | $3,675 |
| JOHN MAZZA | Secretary | - | $0 | - | - |
| JOEL ROLON | Treasurer | - | $0 | - | - |
| BARBARA PISANI | Director | - | $0 | - | - |
| JIM CARPENTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clean Slate Living
- EIN
- 80-0883804
- Phone
- 6315605560
- Address
- 124 TAMARACK STREET, ISLIP, NY 11751
Signing Officer
- Name
- Matthew Pisani
- Title
- Executive Director
- Phone
- 6315605560
- Signed
- 2020-11-13
- 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 11,582 office 4,506 travel 1,014 insurance 1,122 bank charges 57 donations 1,290 fundraisers 7,157 giveaways 2,406 meals - 50% 746 presenter fees 200 recording 1,644 sound equpment < 2,500 5,763 studio 155 subcontractors 4,125 supplies 498 taxes & licenses 110 web design 600 miscellaneous 642 total 43,617”
Form 990-ez, Part I, Line 20
“Prior period adjustment 5,418 50% of disallowed meals -745”
Form 990-ez, Part II, Line 26
“Credit card payable 225 2,058 payroll liabilities 371 259”
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.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT PISANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315605560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 TAMARACK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41191 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57573 |
| 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 | 34129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MAZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL ROLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA PISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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 | 4673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43617 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED (2) PROGRAM EVENTS IN LOCAL SCHOOLS ATTENDED BY APPROXIMATELY 130 STUDENTS. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | COVID19 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47346 |
| IRS990EZ/TotalRevenueAmt | 0 | 57573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 213850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 213850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 213850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11,582 OFFICE 4,506 TRAVEL 1,014 INSURANCE 1,122 BANK CHARGES 57 DONATIONS 1,290 FUNDRAISERS 7,157 GIVEAWAYS 2,406 MEALS - 50% 746 PRESENTER FEES 200 RECORDING 1,644 SOUND EQUPMENT < 2,500 5,763 STUDIO 155 SUBCONTRACTORS 4,125 SUPPLIES 498 TAXES & LICENSES 110 WEB DESIGN 600 MISCELLANEOUS 642 TOTAL 43,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 5,418 50% OF DISALLOWED MEALS -745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 225 2,058 PAYROLL LIABILITIES 371 259 |
| 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 DISTRUCTION THROUGH USE OF MOTIVATIONAL AND INTERACTIVE WORKSHOPS. |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | OUR CPA THOUGHT THAT THEY HAD FILED A PROPER EXTENSTION OF TIME TO FILE. WHEN THEY WERE PREPARING THE RETURN IT WAS DISCOVERED THAT THE EXTENSION HAD NOT BEEN FILED. DUE TO COVID-19 WE HAD DIFFICULTY IN GATHERING THE PROPER DOCUMENTATION TO FILE THE RETURN ON TIME (WHICH WE THOUGHT WOULD BE 7/15/20). WE ASK THAT ANY PENALTIES FOR LATE FILING BE ABATED DUE TO THE COVID-19 PANDEMIC. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW PISANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315605560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 | 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 | F2E763E836039E4552DF7E8636195670D0439B1C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2E763E836039E4552DF7E8636195670D0439B1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.235.92.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:25:53 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A OVERMOE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T09:25:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,191
- Liabilities
- $2,317
- Net assets
- $38,874
- Revenue
- $57,573
- Expenses
- $57,501
- Net income
- $72