Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$24,911
Down $16,280 (-40%) from 2019
Net Assets
Down$18,513
Down $20,361 (-52%) from 2019
Liabilities
Up$6,398
Up $4,081 (+176%) from 2019
Revenue And Expenses
Revenue
Down$30,146
Down $27,427 (-48%) from 2019
Expenses
Down$50,014
Down $7,487 (-13%) from 2019
Net Income
Down-$19,868
Down $19,940 (-27694%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $30,146
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 (5) PROGRAM EVENTS IN LOCAL SCHOOLS ATTENDED BY APPROXIMATELY 10,000 STUDENTS. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH. | - | $42,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW PISANI | Executive Di | PT | $15,000 | - | $15,000 |
| MELISSA PISANI | Vice Preside | PT | $14,450 | - | $14,450 |
| 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
- 2021-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Overmoe & Nelson Ltd
- Address
- PO BOX 277, FOSSTON, MN 56542-0521
- Preparer
- Cassandra J Clark CPA
- Phone
- 2184351988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,394 office expenses 3,461 travel 106 insurance 2,501 giveaways 1,073 meals - 50% 493 presenter fees 2,700 recording 1,700 supplies 217 taxes & licenses 50 web design 1,016 payroll expenses 519 rounding 2 total 16,232”
Form 990-ez, Part I, Line 20
“50% of disallowed meals -493”
Form 990-ez, Part II, Line 26
“Credit card payable 2,058 895 payroll liabilities 259 1,113 ppp loan 0 4,390”
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 Appendix150 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 | 41191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20946 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30146 |
| 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 | 38874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| 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 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14450 |
| 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 | 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 | -493 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16232 |
| 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 | 9200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED (5) PROGRAM EVENTS IN LOCAL SCHOOLS ATTENDED BY APPROXIMATELY 10,000 STUDENTS. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32645 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42865 |
| IRS990EZ/TotalRevenueAmt | 0 | 30146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98677 |
| 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 | 243996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,394 OFFICE EXPENSES 3,461 TRAVEL 106 INSURANCE 2,501 GIVEAWAYS 1,073 MEALS - 50% 493 PRESENTER FEES 2,700 RECORDING 1,700 SUPPLIES 217 TAXES & LICENSES 50 WEB DESIGN 1,016 PAYROLL EXPENSES 519 ROUNDING 2 TOTAL 16,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 50% OF DISALLOWED MEALS -493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,058 895 PAYROLL LIABILITIES 259 1,113 PPP LOAN 0 4,390 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-11 |
| 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/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 | 2021-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSANDRA J CLARK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T18:53:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,911
- Liabilities
- $6,398
- Net assets
- $18,513
- Revenue
- $30,146
- Expenses
- $50,014
- Net income
- -$19,868