Civic Intelligence

Salt & Light Charitable Works Foundation Inc.

990PF • Fiscal year 2019 • EIN 83-2319617

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization Profile
11 Tinker Bluff CourtSetauket, NY 11733

(631) 473-3400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

74%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$150,000

No earlier filing loaded for comparison.

Net Assets

$150,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

$201,939

No earlier filing loaded for comparison.

Expenses

$51,939

No earlier filing loaded for comparison.

Net Income

$150,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $150,000Liabilities 2019: $1Net Assets 2019: $150,0002019Assets 2020: $40,485Liabilities 2020: $1Net Assets 2020: $40,4852020Assets 2021: $396,459Liabilities 2021: $1Net Assets 2021: $396,4592021Assets 2022: $223,439Liabilities 2022: $1Net Assets 2022: $223,4392022Assets 2023: $80,562Liabilities 2023: $1Net Assets 2023: $80,5622023Assets 2024: $66,852Liabilities 2024: $0Net Assets 2024: $66,8522024Assets 2025: $277,170Liabilities 2025: $0Net Assets 2025: $277,1702025

Highlighted filing

2019

Assets$150,000
Liabilities$1
Net Assets$150,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $201,939Expenses 2019: $51,939Net Income 2019: $150,0002019Revenue 2020: $50,000Expenses 2020: $159,515Net Income 2020: -$109,5152020Revenue 2021: $523,287Expenses 2021: $167,313Net Income 2021: $355,9742021Revenue 2022: $26,995Expenses 2022: $200,015Net Income 2022: -$173,0202022Revenue 2023: -$2,646Expenses 2023: $140,231Net Income 2023: -$142,8772023Revenue 2024: $3,879Expenses 2024: $125,082Net Income 2024: -$121,2032024Revenue 2025: $362,886Expenses 2025: $152,568Net Income 2025: $210,3182025

Highlighted filing

2019

Revenue$201,939
Expenses$51,939
Net Income$150,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA RAINONEPresident-$0--
HESHAM ATWASecretary-$0--
SIMONE ATWATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Charitable Works
EIN
83-2319617
Address
11 TINKER BLUFF COURT, SETAUKET, NY 11733

Signing Officer

Name
Hesham Atwa
Title
Secretary
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Raw XML Appendix219 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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ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02020-05-13T16:38:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-19
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,000
Liabilities
$1
Net assets
$150,000
Revenue
$201,939
Expenses
$51,939
Net income
$150,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.63$1.53$2.10
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$1.25$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$1.40$1.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.27$2.00$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$5.23$1.67$3.56
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$1.60$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.02$0.52$1.50