Civic Intelligence

My Time Inc.

990 • Fiscal year 2017 • EIN 68-0646329

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2018

Organization Profilewww.mytimeinc.org
9603 Flatlands AvenueBrooklyn, NY 11236

(718) 251-0527

Siviq Scores

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

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,040

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$154,272

Up $80,860 (+110%) from 2016

Net Assets

Up

$121,321

Up $62,765 (+107%) from 2016

Liabilities

Up

$32,951

Up $18,095 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$270,025

Up $51,500 (+24%) from 2016

Expenses

Up

$207,260

Up $11,781 (+6.0%) from 2016

Net Income

Up

$62,765

Up $39,719 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$154,272
Liabilities$32,951
Net Assets$121,321
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$270,025
Expenses$207,260
Net Income$62,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$304,948
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
Pledges and Grants Receivable$73,335$138,450▲ $65,115
Cash and Non-Interest-Bearing Accounts$77$15,822▲ $15,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$73,412$154,272▲ $80,860
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,856$32,951▲ $18,095
Total Liabilities$14,856$32,951▲ $18,095
Net Assets / Fund Balance
Unrestricted Net Assets$58,556$121,321▲ $62,765
Total Net Assets Fund Balance$58,556$121,321▲ $62,765
Total Liabilities and Net Assets / Fund Balance$73,412$154,272▲ $80,860
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucina ClarkeExecutive DirecPT$47,040$47,040

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
$0
Program Service Revenue
$226,553
Investment Income
$0
Other Revenue
$43,472
Change in Net Assets
$62,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,619
Other Expenses$95,816
Total Fundraising Expense$5,531
Grants and Similar Amounts Paid$825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,662$11,026$2,352$47,040
Other Employee Benefits$26,550$8,697$1,854$37,101
Occupancy-$25,410-$25,410
Other Salaries and Wages$13,954$4,571$975$19,500
Travel$7,964$2,648-$10,612
Insurance$6,885$761-$7,646
Payroll Taxes$4,993$1,635$350$6,978
Fees for Services Accounting$3,475$3,475-$6,950
All Other Expenses$4,884$747-$5,631
Office Expenses$2,443$2,734-$5,177
Fees for Services Other$3,780$420-$4,200
Other Expenses$3,761$2,185-$3,761
Grants to Domestic Individuals$825--$825
Advertising$425--$425
Total Functional Expenses$137,420$64,309$5,531$207,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,395
Fundraising Direct Expenses$34,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$78,395$78,395$34,923$43,472
Total Events$78,395$78,395$34,923$43,472
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

Filer Name
My Time Inc
EIN
68-0646329
Phone
7182510527
Address
9603 FLATLANDS AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Lucina Clarke
Title
Executive Director
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt04993
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097992
IRS990/PYOtherRevenueAmt014569
IRS990/PYProgramServiceRevenueAmt0203956
IRS990/PYRevenuesLessExpensesAmt023046
IRS990/PYSalariesCompEmpBnftPaidAmt097037
IRS990/PYTotalExpensesAmt0195479
IRS990/PYTotalRevenueAmt0218525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01113964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233482
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113964
IRS990ScheduleA/TotalSupportAmt01113965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034923
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0154272
IRS990/TotalAssetsGrp/BOYAmt073412
IRS990/TotalAssetsGrp/EOYAmt0154272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014856
IRS990/TotalLiabilitiesEOYAmt032951
IRS990/TotalLiabilitiesGrp/BOYAmt014856
IRS990/TotalLiabilitiesGrp/EOYAmt032951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121321
IRS990/TotalProgramServiceExpensesAmt0137420
IRS990/TotalProgramServiceRevenueAmt0226553
IRS990/TotalReportableCompFromOrgAmt047040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154272
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02648
IRS990/TravelGrp/ProgramServicesAmt07964
IRS990/TravelGrp/TotalAmt010612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121321
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.mytimeinc.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,272
Liabilities
$32,951
Net assets
$121,321
Revenue
$270,025
Expenses
$207,260
Net income
$62,765
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