Civic Intelligence

My Time Inc.

990 • Fiscal year 2014 • EIN 68-0646329

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

Organization Profilewww.mytimeinc.org
1312 E 84th Street11236

(718) 251-0527

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,513

Down $12,545 (-40%) from 2013

Net Assets

Up

$12,044

Up $6,986 (+138%) from 2013

Liabilities

Down

$6,469

Down $19,531 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$167,863

No earlier filing loaded for comparison.

Expenses

Down

$160,877

Down $55,089 (-26%) from 2013

Net Income

$6,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $40,689Liabilities 2011: $20,238Net Assets 2011: $20,4512011Assets 2012: $28,392Liabilities 2012: $12,1812012Assets 2013: $31,058Liabilities 2013: $26,000Net Assets 2013: $5,0582013Assets 2014: $18,513Liabilities 2014: $6,469Net Assets 2014: $12,0442014Assets 2015: $48,844Liabilities 2015: $13,334Net Assets 2015: $35,5102015Assets 2016: $73,412Liabilities 2016: $14,856Net Assets 2016: $58,5562016Assets 2017: $154,272Liabilities 2017: $32,951Net Assets 2017: $121,3212017Assets 2018: $125,733Liabilities 2018: $29,414Net Assets 2018: $96,3192018Assets 2019: $54,037Liabilities 2019: $8,939Net Assets 2019: $45,0982019Assets 2020: $41,351Liabilities 2020: $52,822Net Assets 2020: -$11,4712020Assets 2021: $119,980Liabilities 2021: $114,165Net Assets 2021: $5,8152021Assets 2022: $254,636Liabilities 2022: $253,250Net Assets 2022: $1,3862022Assets 2023: $153,166Liabilities 2023: $248,365Net Assets 2023: -$95,1992023Assets 2024: $733,979Liabilities 2024: $855,986Net Assets 2024: -$122,0072024

Highlighted filing

2014

Assets$18,513
Liabilities$6,469
Net Assets$12,044
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,285Expenses 2011: $124,712Net Income 2011: $14,5732011Revenue 2012: $131,596Expenses 2012: $135,836Net Income 2012: -$4,2402012Expenses 2013: $215,9662013Revenue 2014: $167,863Expenses 2014: $160,877Net Income 2014: $6,9862014Revenue 2015: $175,708Expenses 2015: $152,242Net Income 2015: $23,4662015Revenue 2016: $218,525Expenses 2016: $195,479Net Income 2016: $23,0462016Revenue 2017: $270,025Expenses 2017: $207,260Net Income 2017: $62,7652017Revenue 2018: $257,223Expenses 2018: $282,225Net Income 2018: -$25,0022018Revenue 2019: $276,042Expenses 2019: $327,263Net Income 2019: -$51,2212019Revenue 2020: $229,947Expenses 2020: $286,516Net Income 2020: -$56,5692020Revenue 2021: $319,778Expenses 2021: $302,492Net Income 2021: $17,2862021Revenue 2022: $339,781Expenses 2022: $344,210Net Income 2022: -$4,4292022Revenue 2023: $333,819Expenses 2023: $423,309Net Income 2023: -$89,4902023Revenue 2024: $439,914Expenses 2024: $460,749Net Income 2024: -$20,8352024

Highlighted filing

2014

Revenue$167,863
Expenses$160,877
Net Income$6,986
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
$167,863
Mission and Program Overview

Mission

To support, empower, educate, enlighten and uplift parents of a child diagnosed with autism and developmental disabilities to live a quality of life they deserve in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,058$18,513▼ $12,545
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,058$18,513▼ $12,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,000$6,469▼ $19,531
Total Liabilities$26,000$6,469▼ $19,531
Net Assets / Fund Balance
Unrestricted Net Assets$5,058$12,044▲ $6,986
Total Net Assets Fund Balance$5,058$12,044▲ $6,986
Total Liabilities and Net Assets / Fund Balance$31,058$18,513▼ $12,545
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucina ClarkeExecutive DirecPT$47,375$47,375

Board Members and Trustees

NameTitle
Marielle SchankChairman
Dr Pearlita YoungMember
Gwendolyn McphersonMember
Michelle SchankMember
Winston FearonMember
Kirsteen SotilloSecretary
Sharon MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,477
Program Service Revenue
$125,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,477
Change in Net Assets
$6,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,753
Salaries, Compensation, and Employee Benefits$67,385
Total Fundraising Expense$27,016
Grants and Similar Amounts Paid$16,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,903$11,104$2,368$47,375
Grants to Domestic Individuals$16,739--$16,739
Other Salaries and Wages$10,520$3,445$735$14,700
Travel$6,640$2,208-$8,848
Insurance$7,594$844-$8,438
Payroll Taxes$3,800$1,244$266$5,310
Fees for Services Accounting$1,888$1,887-$3,775
Other Expenses$3,445$250$23,647$3,695
Fees for Services Other$3,150$350-$3,500
Office Expenses$1,287$1,058-$2,345
All Other Expenses$2,173--$2,173
Occupancy-$1,990-$1,990
Advertising$225--$225
Fees for Services Legal-$75-$75
Total Functional Expenses$107,970$25,891$27,016$160,877
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
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
No
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 form 990 is submitted to the board of directors who review and approve prior to filing”

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

“All governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
68-0646329
Phone
7182510527

Signing Officer

Name
Lucina Clarke
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the Organizations tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085768
IRS990/PYProgramServiceRevenueAmt0118722
IRS990/PYRevenuesLessExpensesAmt0-11153
IRS990/PYSalariesCompEmpBnftPaidAmt075343
IRS990/PYTotalExpensesAmt0215966
IRS990/PYTotalRevenueAmt0204813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0687412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687412
IRS990ScheduleA/TotalSupportAmt0687412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt08100
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organizations tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE SANDY VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS ORGANIZED CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031058
IRS990/TotalAssetsEOYAmt018513
IRS990/TotalAssetsGrp/BOYAmt031058
IRS990/TotalAssetsGrp/EOYAmt018513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042477
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026000
IRS990/TotalLiabilitiesEOYAmt06469
IRS990/TotalLiabilitiesGrp/BOYAmt026000
IRS990/TotalLiabilitiesGrp/EOYAmt06469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012044
IRS990/TotalProgramServiceExpensesAmt0107970
IRS990/TotalProgramServiceRevenueAmt0125386
IRS990/TotalReportableCompFromOrgAmt047375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt06640
IRS990/TravelGrp/TotalAmt08848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05058

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
$18,513
Liabilities
$6,469
Net assets
$12,044
Revenue
$167,863
Expenses
$160,877
Net income
$6,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$8.56$1.22$4.40$4.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.53$2.48$0.95$3.34$4.23$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.53$0.01$3.40$3.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.14$0.06$3.20$3.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.11$2.30$2.87$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$2.76$3.27$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.96$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$2.70$2.07$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.59$2.19$1.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.76$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$2.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.12$1.32$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.20$1.39$1.25$0.15