Civic Intelligence

The Immediate Life Inc

990 • Fiscal year 2016 • EIN 02-0682988

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 10, 2016

Organization ProfileWWW.REVBILLY.COM
PO Box 1556New York, NY 10013

(347) 693-8857

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,813

Down $8,259 (-13%) from 2015

Net Assets

Down

$53,813

Down $8,259 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$300,422

Up $32,549 (+12%) from 2015

Expenses

Up

$306,289

Up $40,347 (+15%) from 2015

Net Income

Down

-$5,867

Down $7,798 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $28,662Liabilities 2011: $02011Assets 2012: $72,089Liabilities 2012: $02012Assets 2013: $51,036Liabilities 2013: $0Net Assets 2013: $51,0362013Assets 2014: $61,141Liabilities 2014: $1,000Net Assets 2014: $60,1412014Assets 2015: $62,072Liabilities 2015: $0Net Assets 2015: $62,0722015Assets 2016: $53,813Liabilities 2016: $0Net Assets 2016: $53,8132016Assets 2017: $88,111Liabilities 2017: $0Net Assets 2017: $88,1112017Assets 2018: $64,776Liabilities 2018: $0Net Assets 2018: $64,7762018Assets 2019: $119,164Liabilities 2019: $0Net Assets 2019: $119,1642019Assets 2020: $112,324Liabilities 2020: $0Net Assets 2020: $112,3242020Assets 2021: $199,947Liabilities 2021: $57,500Net Assets 2021: $142,4472021Assets 2022: $219,327Liabilities 2022: $39,900Net Assets 2022: $179,4272022Assets 2023: $490,860Liabilities 2023: $75,000Net Assets 2023: $415,8602023Assets 2024: $138,777Liabilities 2024: $81,403Net Assets 2024: $57,3742024

Highlighted filing

2016

Assets$53,813
Liabilities$0
Net Assets$53,813
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $101,849Expenses 2011: $165,307Net Income 2011: -$63,4582011Revenue 2012: $188,440Expenses 2012: $193,675Net Income 2012: -$5,2352012Revenue 2013: $169,175Expenses 2013: $190,228Net Income 2013: -$21,0532013Revenue 2014: $175,693Expenses 2014: $166,588Net Income 2014: $9,1052014Revenue 2015: $267,873Expenses 2015: $265,942Net Income 2015: $1,9312015Revenue 2016: $300,422Expenses 2016: $306,289Net Income 2016: -$5,8672016Revenue 2017: $210,332Expenses 2017: $175,920Net Income 2017: $34,4122017Revenue 2018: $164,616Expenses 2018: $169,901Net Income 2018: -$5,2852018Revenue 2019: $272,672Expenses 2019: $218,202Net Income 2019: $54,4702019Revenue 2020: $156,352Expenses 2020: $162,826Net Income 2020: -$6,4742020Revenue 2021: $223,914Expenses 2021: $193,968Net Income 2021: $29,9462021Revenue 2022: $373,097Expenses 2022: $336,321Net Income 2022: $36,7762022Revenue 2023: $612,568Expenses 2023: $376,348Net Income 2023: $236,2202023Revenue 2024: $529,449Expenses 2024: $887,981Net Income 2024: -$358,5322024

Highlighted filing

2016

Revenue$300,422
Expenses$306,289
Net Income-$5,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 10, 2016
Return Version
2015v2.0
Gross Receipts
$319,734
Mission and Program Overview

Mission

To encourage and illuminate a just Society through satire, joyous gospel music and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,755$1,847▼ $8,908
Land, Buildings, and Equipment, Net$1,317$1,007▼ $310
Investments in Publicly Traded Securities-$959-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,072$53,813▼ $8,259
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,072$53,813▼ $8,259
Total Net Assets Fund Balance$62,072$53,813▼ $8,259
Total Liabilities and Net Assets / Fund Balance$62,072$53,813▼ $8,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$25,058$26,065
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TalenDirectorPT$14,900$14,900
Savitri DurkeeTreasurerPT$11,500$11,500

Board Members and Trustees

NameTitle
Gaylen HamiltonPresident
Barbara LeeDirector
James CurranDirector
Kristin SaloomeyDirector
Laurence SingerDirector
Laurie MittelmanDirector
Nicholas RaschellaDirector
Steve McMasterDirector
Shilpa NarayanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,468
Program Service Revenue
$21,314
Investment Income
$-360
Other Revenue
$0
All Other Contributions
$279,468
Change in Net Assets
$-5,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,889
Salaries, Compensation, and Employee Benefits$26,400
Total Fundraising Expense$21,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,945$9,863$9,864$89,672
Travel$51,535--$51,535
Occupancy$19,755$14,100-$33,855
All Other Expenses$20,289$4,347$4,227$28,863
Current Officers, Directors, Trustees, and Key Employees$14,900$5,750$5,750$26,400
Other Expenses$8,874$1,303$1,303$8,874
Fees for Services Accounting-$1,439-$1,439
Depreciation Depletion$310--$310
Insurance$275--$275
Fees for Services Legal--$75$75
Total Functional Expenses$248,268$36,802$21,219$306,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Talen and Savitri Durkee are spouses.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 11 board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent public accounting firm. A copy of the Form 990 is initially presented to the president and treasurer for review and approval on behalf of the board. Once the officers are satisfied with the results, the e-file form is signed and returns to the independent accounting firm to transmit the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Immediate Life Inc
EIN
02-0682988
Phone
3476938857
Address
PO BOX 1556, NEW YORK, NY 10013

Signing Officer

Name
Savitri Durkee
Title
Treasurer
Signed
2016-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mara L Reimer CPA
Address
45 Tudor Road, Farmingdale, NY 11735-3319
Preparer
Mara L Reimer
Phone
5166946808
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IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Publicity
IRS990/OtherExpensesGrp/Desc1Production fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Radio
IRS990/OtherExpensesGrp/FundraisingAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ProgramServicesAmt033013
IRS990/OtherExpensesGrp/ProgramServicesAmt119881
IRS990/OtherExpensesGrp/ProgramServicesAmt29491
IRS990/OtherExpensesGrp/ProgramServicesAmt38874
IRS990/OtherExpensesGrp/TotalAmt033013
IRS990/OtherExpensesGrp/TotalAmt119881
IRS990/OtherExpensesGrp/TotalAmt212097
IRS990/OtherExpensesGrp/TotalAmt38874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Artist fees
IRS990/ProgramServiceRevenueGrp/Desc1CDs and book sales
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225904
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237442
IRS990/PYProgramServiceRevenueAmt041969
IRS990/PYRevenuesLessExpensesAmt01931
IRS990/PYSalariesCompEmpBnftPaidAmt028500
IRS990/PYTotalExpensesAmt0265942
IRS990/PYTotalRevenueAmt0267873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01101963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188440
IRS990ScheduleA/Total509Grp/TotalAmt01101963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment, Film
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Talen and Savitri Durkee are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 11 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent public accounting firm. A copy of the Form 990 is initially presented to the president and treasurer for review and approval on behalf of the board. Once the officers are satisfied with the results, the e-file form is signed and returns to the independent accounting firm to transmit the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,813
Liabilities
$0
Net assets
$53,813
Revenue
$300,422
Expenses
$306,289
Net income
-$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.57$5.29$8.88$3.59
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.75$4.16$6.13$3.76$2.36
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$3.73$3.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.58$1.42$2.24$1.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.56$1.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.73$2.18$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.65$1.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.10$1.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.00$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.68$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.76$1.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.69$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.88$1.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.02$1.65$0.63