Civic Intelligence

Salt & Light Charitable Works Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2319617

Oct 01, 2019 to Sep 30, 2020 • Filed on May 24, 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

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-219%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-75%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,485

Down $109,515 (-73%) from 2019

Net Assets

Down

$40,485

Down $109,515 (-73%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$50,000

Down $151,939 (-75%) from 2019

Expenses

Up

$159,515

Up $107,576 (+207%) from 2019

Net Income

Down

-$109,515

Down $259,515 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$40,485
Liabilities$1
Net Assets$40,485
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$50,000
Expenses$159,515
Net Income-$109,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 24, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay91st 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
2020-05-24
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
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT CHARITABLE WORKS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02021-06-07T13:49:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,485
Liabilities
$1
Net assets
$40,485
Revenue
$50,000
Expenses
$159,515
Net income
-$109,515
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