Civic Intelligence

Lifetime Arts Inc

990 • Fiscal year 2014 • EIN 26-2206214

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LIFETIMEARTS.ORG

View Organization Page

81 Centre Avenue No 30710801

(914) 355-2304

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$60,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

$31,659

No earlier filing loaded for comparison.

Net Assets

$31,402

No earlier filing loaded for comparison.

Liabilities

$257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

$275,361

No earlier filing loaded for comparison.

Expenses

$332,560

No earlier filing loaded for comparison.

Net Income

-$57,199

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.

$1.0M$500K$0Assets 2014: $31,659Liabilities 2014: $257Net Assets 2014: $31,4022014Assets 2016: $208,778Liabilities 2016: $1,992Net Assets 2016: $206,7862016Assets 2018: $262,066Liabilities 2018: $910Net Assets 2018: $261,1562018Assets 2019: $357,621Liabilities 2019: $929Net Assets 2019: $356,6922019Assets 2020: $962,669Liabilities 2020: $5,628Net Assets 2020: $957,0412020Assets 2021: $522,266Liabilities 2021: $702Net Assets 2021: $521,5642021Assets 2022: $228,028Liabilities 2022: $246Net Assets 2022: $227,7822022Assets 2024: $550,232Liabilities 2024: $298,352Net Assets 2024: $251,8802024

Highlighted filing

2014

Assets$31,659
Liabilities$257
Net Assets$31,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $275,361Expenses 2014: $332,560Net Income 2014: -$57,1992014Revenue 2016: $385,126Expenses 2016: $307,643Net Income 2016: $77,4832016Revenue 2018: $1,127,314Expenses 2018: $1,008,180Net Income 2018: $119,1342018Revenue 2019: $1,165,867Expenses 2019: $1,070,331Net Income 2019: $95,5362019Revenue 2020: $1,432,157Expenses 2020: $962,013Net Income 2020: $470,1442020Revenue 2021: $717,964Expenses 2021: $1,153,441Net Income 2021: -$435,4772021Revenue 2022: $983,963Expenses 2022: $1,277,745Net Income 2022: -$293,7822022Revenue 2024: $1,392,412Expenses 2024: $1,390,200Net Income 2024: $2,2122024

Highlighted filing

2014

Revenue$275,361
Expenses$332,560
Net Income-$57,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$275,361
Mission and Program Overview

Mission

To encourage creative aging by promoting the inclusion of professional arts programs in organizations that serve older adults; to prepare artists to develop the creative capacity of older adult learners; and to foster lifelong learning in and through the arts.

Implementing instructional arts programs for senior citizens in public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,737$28,414▼ $63,323
Land, Buildings, and Equipment, Net$6,485$1,245▼ $5,240
Total Assets$100,222$31,659▼ $68,563
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$11,621$0▼ $11,621
Accounts Payable and Accrued Expenses-$257-
Total Liabilities$11,621$257▼ $11,364
Net Assets / Fund Balance
Unrestricted Net Assets$88,601$31,402▼ $57,199
Total Net Assets Fund Balance$88,601$31,402▼ $57,199
Total Liabilities and Net Assets / Fund Balance$100,222$31,659▼ $68,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,735$15,735
Equipment$1,245$7,568$8,813
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MAURA O'MALLEYPresident/CEOFT$60,000$60,000
Ed FriedmanExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Patricia BrajaDirector
Robin RedfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,243
Program Service Revenue
$136,800
Investment Income
$0
Other Revenue
$1,318
All Other Contributions
$100,243
Change in Net Assets
$-57,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,361
Total Revenue per Form 990
$275,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,143
Salaries, Compensation, and Employee Benefits$144,334
Professional Fundraising Fees$19,083
Total Fundraising Expense$19,083
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,750$17,938-$89,688
Other Salaries and Wages$34,247$8,562-$42,809
Other Expenses$20,000$4,914-$20,000
Fees for Services Professional Fundraising--$19,083$19,083
All Other Expenses$13,644$2,395-$16,039
Occupancy$10,720$2,680-$13,400
Payroll Taxes$9,470$2,367-$11,837
Information Technology$9,303$2,326-$11,629
Office Expenses$4,524$1,131-$5,655
Depreciation Depletion$4,192$1,048-$5,240
Travel$3,756$939-$4,695
Fees for Services Accounting-$4,381-$4,381
Insurance-$3,967-$3,967
Interest$204$51-$255
Total Functional Expenses$255,393$58,084$19,083$332,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,560
Total Expenses per Audited Statements$332,560
Total Expenses per Form 990$332,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ms. Robin redford, director,is the sister-in-law of maura o'malley, president and ceo.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 and new york char 500 is submitted to the members of the governing body that will be signing said forms for their review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization keeps on site its form 1023 for inspection by the general public upon request during normal hours of operation.”

Form 990, Part VI, Section C, Line 19

“The organization keeps on site its governing documents and financial statements for inspection by the general public upon request during normal hours of operation.”

Filing and Contact Details

Filer

EIN
26-2206214
Phone
9143552304

Signing Officer

Name
MAURA O'MALLEY
Title
President
Phone
9143552304
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAURA O'MALLEY
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Preparer
Anthony Roccamo CPA
Phone
5168299088
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332560
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18038
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10W DOUGLAS WINGO INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018038
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10350 SEVENTH AVE 1603
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010001
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-18038
IRS990ScheduleG/TotalRetainedByContractorsAmt018038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS. ROBIN REDFORD, DIRECTOR,IS THE SISTER-IN-LAW OF MAURA O'MALLEY, PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 AND NEW YORK CHAR 500 IS SUBMITTED TO THE MEMBERS OF THE GOVERNING BODY THAT WILL BE SIGNING SAID FORMS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ON SITE ITS FORM 1023 FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ON SITE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100222
IRS990/TotalAssetsEOYAmt031659
IRS990/TotalAssetsGrp/BOYAmt0100222
IRS990/TotalAssetsGrp/EOYAmt031659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137243
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011621
IRS990/TotalLiabilitiesEOYAmt0257
IRS990/TotalLiabilitiesGrp/BOYAmt011621
IRS990/TotalLiabilitiesGrp/EOYAmt0257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255393
IRS990/TotalProgramServiceRevenueAmt0136800
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0939
IRS990/TravelGrp/ProgramServicesAmt03756
IRS990/TravelGrp/TotalAmt04695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1081 CENTRE AVENUE SUITE 307
IRS990/USAddress/City0NEW ROCHELLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LIFETIMEARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143552304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFETIME ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0262206214
ReturnHeader/Filer/PhoneNum09143552304
ReturnHeader/Filer/USAddress/AddressLine1081 CENTRE AVENUE NO 307
ReturnHeader/Filer/USAddress/City0NEW ROCHELLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112288784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MORDFIN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 GREAT NECK ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168299088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02015-05-11T11:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,659
Liabilities
$257
Net assets
$31,402
Revenue
$275,361
Expenses
$332,560
Net income
-$57,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.30$0.25$1.39$1.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.98$1.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$1.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.43$0.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.33$0.06