Civic Intelligence

Clean Slate Living

990EZ • Fiscal year 2021 • EIN 80-0883804

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

17%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,509

Down $5,402 (-22%) from 2020

Net Assets

Down

$17,603

Down $910 (-4.9%) from 2020

Liabilities

Down

$1,906

Down $4,492 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$35,162

Up $5,016 (+17%) from 2020

Expenses

Down

$46,802

Down $3,212 (-6.4%) from 2020

Net Income

Up

-$11,640

Up $8,228 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$19,509
Liabilities$1,906
Net Assets$17,603
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$35,162
Expenses$46,802
Net Income-$11,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$35,162
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
CONDUCTED (5) VIRTUAL EVENTS THAT WERE ATTENDED BY APPROXIMATELY 500 ATTENDEES. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH.-$38,699
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PISANIExecutive DiPT$15,000-$15,000
MELISSA PISANIVice PresidePT$15,000-$15,000
JOHN MAZZASecretary-$0--
JOEL ROLONTreasurer-$0--
BARBARA PISANIDirector-$0--
JIM CARPENTERDirector-$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
2022-02-07
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 1,479 office expenses 2,157 travel 578 insurance 2,324 bank charges 30 giveaways 390 meals - 50% 45 presenter fees 850 recording 1,800 taxes & licenses 100 web design 100 payroll expenses 399 rounding -2 total 10,250”

Form 990-ez, Part I, Line 20

“Ppp loan forgiven 10,775 50% of disallowed meals -45”

Form 990-ez, Part II, Line 26

“Credit card payable 895 668 payroll liabilities 1,113 1,238 ppp loan 4,390 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 distruction through use of motivational and interactive workshops.”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW PISANI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA PISANI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN MAZZA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOEL ROLON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA PISANI
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM CARPENTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT PISANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06315605560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 TAMARACK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11640
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL ROLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010730
IRS990EZ/OtherExpensesTotalAmt010250
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/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED (5) VIRTUAL EVENTS THAT WERE ATTENDED BY APPROXIMATELY 500 ATTENDEES. THE PROGRAMS CONCENTRATED ON THE BENEFITS OF PRACTICING HEALTHY LIFESTYLES, MENTAL HEALTH AND SELF WORTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046802
IRS990EZ/TotalProgramServiceExpensesAmt038699
IRS990EZ/TotalRevenueAmt035162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0256966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047285
IRS990ScheduleA/Total509Grp/TotalAmt0256966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,479 OFFICE EXPENSES 2,157 TRAVEL 578 INSURANCE 2,324 BANK CHARGES 30 GIVEAWAYS 390 MEALS - 50% 45 PRESENTER FEES 850 RECORDING 1,800 TAXES & LICENSES 100 WEB DESIGN 100 PAYROLL EXPENSES 399 ROUNDING -2 TOTAL 10,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVEN 10,775 50% OF DISALLOWED MEALS -45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 895 668 PAYROLL LIABILITIES 1,113 1,238 PPP LOAN 4,390 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PISANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315605560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN SLATE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0800883804
ReturnHeader/Filer/PhoneNum06315605560
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 TAMARACK STREET
ReturnHeader/Filer/USAddress/CityNm0ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565420521
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA J CLARK CPA
ReturnHeader/ReturnTs02022-02-09T16:00:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PISANI
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,509
Liabilities
$1,906
Net assets
$17,603
Revenue
$35,162
Expenses
$46,802
Net income
-$11,640
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits