Civic Intelligence

Lifetime Arts Inc

990 • Fiscal year 2016 • EIN 26-2206214

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.lifetimearts.org

View Organization Page

PO Box 8586Pelham, NY 10803

(914) 355-2304

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$67,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$208,778

Up $177,119 (+559%) from 2014

Net Assets

Up

$206,786

Up $175,384 (+559%) from 2014

Liabilities

Up

$1,992

Up $1,735 (+675%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$385,126

Up $109,765 (+40%) from 2014

Expenses

Down

$307,643

Down $24,917 (-7.5%) from 2014

Net Income

Up

$77,483

Up $134,682 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$208,778
Liabilities$1,992
Net Assets$206,786
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$385,126
Expenses$307,643
Net Income$77,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$586,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,847$206,707▲ $78,860
Land, Buildings, and Equipment, Net$594$71▼ $523
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,441$208,778▲ $78,337
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,138$1,857▲ $719
Other Liabilities-$135-
Total Liabilities$1,138$1,992▲ $854
Net Assets / Fund Balance
Unrestricted Net Assets$129,303$138,786▲ $9,483
Temporarily Rstr Net Assets-$68,000-
Total Net Assets Fund Balance$129,303$206,786▲ $77,483
Total Liabilities and Net Assets / Fund Balance$130,441$208,778▲ $78,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71$18,392$18,463
Equipment-$6,085$6,085
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MAURA O'MALLEYPresident & CEOFT$67,500$67,500
Ed FriedmanExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Catherine GuzmanDirector
Doug WingoDirector
Fatima PerkinsDirector
Raymond SantiagoDirector
Shannon McdonoughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,625
Program Service Revenue
$62,643
Investment Income
$1,858
Other Revenue
$0
All Other Contributions
$284,625
Change in Net Assets
$77,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,701
Other Expenses$80,942
Total Fundraising Expense$715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,200$23,800-$119,000
Other Salaries and Wages$72,095$18,024-$90,119
Payroll Taxes$14,066$3,516-$17,582
Occupancy$11,520$2,880-$14,400
Travel$4,338$1,084-$5,422
All Other Expenses$1,849$2,820$715$5,384
Office Expenses$4,182$1,046-$5,228
Fees for Services Accounting-$3,980-$3,980
Insurance-$3,200-$3,200
Other Expenses$2,753$839-$2,753
Conferences and Meetings$858$215-$1,073
Depreciation Depletion$418$105-$523
Total Functional Expenses$245,419$61,509$715$307,643
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll taxes$135
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

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

Filing and Contact Details

Filer

Filer Name
Lifetime Arts Inc
EIN
26-2206214
Phone
9143552304
Address
PO BOX 8586, PELHAM, NY 10803

Signing Officer

Name
MAURA O'MALLEY
Title
President & CEO
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAURA O'MALLEY
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Mordfin Llp
Address
150 GREAT NECK RD STE 201, GREAT NECK, NY 11021-3309
Preparer
Stuart Mordfin
Phone
5168299088
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION KEEPS ON SITE ITS FORM 1023 FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ON SITE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR INSPECTION BYH THE GENERAL PUBLIC UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,778
Liabilities
$1,992
Net assets
$206,786
Revenue
$385,126
Expenses
$307,643
Net income
$77,483
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