Civic Intelligence

Lifetime Arts Inc

990 • Fiscal year 2018 • EIN 26-2206214

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.LIFETIMEARTS.ORG

View Organization Page

271 North Avenue No 901New Rochelle, NY 10801

(914) 355-2304

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$262,066

Up $53,288 (+26%) from 2016

Net Assets

Up

$261,156

Up $54,370 (+26%) from 2016

Liabilities

Down

$910

Down $1,082 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$1,127,314

Up $742,188 (+193%) from 2016

Expenses

Up

$1,008,180

Up $700,537 (+228%) from 2016

Net Income

Up

$119,134

Up $41,651 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$262,066
Liabilities$910
Net Assets$261,156
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,127,314
Expenses$1,008,180
Net Income$119,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,642,680
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$130,539$245,628▲ $115,089
Land, Buildings, and Equipment, Net$5,200$9,260▲ $4,060
Total Assets$142,917$262,066▲ $119,149
Other Assets Total$7,178$7,178→ $0
Liabilities
Accounts Payable and Accrued Expenses$894$910▲ $16
Total Liabilities$894$910▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$142,023$261,156▲ $119,133
Total Net Assets Fund Balance$142,023$261,156▲ $119,133
Total Liabilities and Net Assets / Fund Balance$142,917$262,066▲ $119,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,260$19,932$29,192
Equipment$0$6,085$6,085
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MAURA O'MALLEYPresident & CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Doug WingoDirector
Fatima PerkinsDirector
Lucille RenwickDirector
Raymond SantiagoDirector
Richard FunessDirector
Robin RedfordDirector
Catherine GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,017
Program Service Revenue
$190,550
Investment Income
$4,173
Other Revenue
$1,574
All Other Contributions
$931,017
Change in Net Assets
$119,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,127,314
Total Revenue per Form 990
$1,127,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,779
Other Expenses$433,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,584$63,646-$318,230
Current Officers, Directors, Trustees, and Key Employees$172,000$43,000-$215,000
Payroll Taxes$33,239$8,310-$41,549
All Other Expenses$28,732$1,847-$30,579
Occupancy$20,712$5,178-$25,890
Travel$20,468$5,117-$25,585
Office Expenses$19,154$4,788-$23,942
Other Expenses$11,674$2,919-$14,593
Insurance$10,758$2,689-$13,447
Fees for Services Accounting$3,476$869-$4,345
Conferences and Meetings$3,377$844-$4,221
Depreciation Depletion$1,175$294-$1,469
Total Functional Expenses$868,679$139,501$0$1,008,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,180
Total Expenses per Audited Statements$1,008,180
Total Expenses per Form 990$1,008,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,940
Fundraising Direct Expenses$15,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$16,940$16,940$2,978$13,962
Total Events$16,940$16,940$15,366$1,574
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
Yes
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 B, Line 11B

“Line 11b explanation - 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 business operations.”

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

Filer Name
Lifetime Arts Inc
EIN
26-2206214
Phone
9143552304
Address
271 NORTH AVENUE NO 901, NEW ROCHELLE, NY 10801

Signing Officer

Name
MAURA O'MALLEY
Title
President & CEO
Phone
9143552304
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAURA O'MALLEY
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273867
IRS990ScheduleA/Total509Grp/TotalAmt01837673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01837673
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09260
IRS990ScheduleD/TotalExpensesPerForm990Amt01008180
IRS990ScheduleD/TotalRevenuePerForm990Amt01127314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
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 BY THE GENERAL PUBLIC UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0262066
IRS990/TotalAssetsGrp/BOYAmt0142917
IRS990/TotalAssetsGrp/EOYAmt0262066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931017
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt0894
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868679
IRS990/TotalProgramServiceRevenueAmt0190550
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05117
IRS990/TravelGrp/ProgramServicesAmt020468
IRS990/TravelGrp/TotalAmt025585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261156
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFETIMEARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09143552304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0262206214
ReturnHeader/Filer/PhoneNum09143552304
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ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F56B5366017375DC390911CDE601714D92A128B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.214.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:52:51

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,066
Liabilities
$910
Net assets
$261,156
Revenue
$1,127,314
Expenses
$1,008,180
Net income
$119,134
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