Civic Intelligence

My Time Inc.

990 • Fiscal year 2018 • EIN 68-0646329

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.23x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-9.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$48,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$125,733

Down $28,539 (-18%) from 2017

Net Assets

Down

$96,319

Down $25,002 (-21%) from 2017

Liabilities

Down

$29,414

Down $3,537 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$257,223

Down $12,802 (-4.7%) from 2017

Expenses

Up

$282,225

Up $74,965 (+36%) from 2017

Net Income

Down

-$25,002

Down $87,767 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$125,733
Liabilities$29,414
Net Assets$96,319
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$257,223
Expenses$282,225
Net Income-$25,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$299,383
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$15,822$59,986▲ $44,164
Pledges and Grants Receivable$138,450$41,505▼ $96,945
Prepaid Expenses and Deferred Charges-$14,242-
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-
Total Assets$154,272$125,733▼ $28,539
Other Assets Total-$10,000-
Liabilities
Deferred Revenue-$20,501-
Accounts Payable and Accrued Expenses$32,951$8,913▼ $24,038
Total Liabilities$32,951$29,414▼ $3,537
Net Assets / Fund Balance
Unrestricted Net Assets$121,321$96,319▼ $25,002
Total Net Assets Fund Balance$121,321$96,319▼ $25,002
Total Liabilities and Net Assets / Fund Balance$154,272$125,733▼ $28,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucina ClarkeExecutive DirecPT$48,120$48,120

Board Members and Trustees

NameTitle
Marielle SchankChairman
Gloria BaptisteBoard Member
Gwendolyn McphersonBoard Member
Michelle SchankBoard Member
Annette CookeSecretary
Sharon MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,111
Investment Income
$2
Other Revenue
$-6,890
Change in Net Assets
$-25,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,009
Salaries, Compensation, and Employee Benefits$116,846
Total Fundraising Expense$5,841
Grants and Similar Amounts Paid$370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,435$11,280$2,405$48,120
Other Employee Benefits$30,253$9,910$2,114$42,277
Occupancy-$25,310-$25,310
Other Salaries and Wages$14,348$4,700$1,002$20,050
Fees for Services Accounting$6,412$6,413-$12,825
Travel$9,562$3,186-$12,748
Office Expenses$4,668$5,225-$9,893
Advertising$8,420--$8,420
Other Expenses$6,169$2,056-$8,225
Insurance$7,339$815-$8,154
Payroll Taxes$4,578$1,501$320$6,399
All Other Expenses$4,344$994-$5,338
Fees for Services Other$3,659$406-$4,065
Grants to Domestic Individuals$370--$370
Total Functional Expenses$204,588$71,796$5,841$282,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,160
Fundraising Gross Income$35,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,270$35,270$42,160$-6,890
Total Events$35,270$35,270$42,160$-6,890
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
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
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
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/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt04578
IRS990/PayrollTaxesGrp/TotalAmt06399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095816
IRS990/PYOtherRevenueAmt043472
IRS990/PYProgramServiceRevenueAmt0226553
IRS990/PYRevenuesLessExpensesAmt062765
IRS990/PYSalariesCompEmpBnftPaidAmt0110619
IRS990/PYTotalExpensesAmt0207260
IRS990/PYTotalRevenueAmt0270025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01208532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208532
IRS990ScheduleA/TotalSupportAmt01208535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042160
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154272
IRS990/TotalAssetsEOYAmt0125733
IRS990/TotalAssetsGrp/BOYAmt0154272
IRS990/TotalAssetsGrp/EOYAmt0125733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032951
IRS990/TotalLiabilitiesEOYAmt029414
IRS990/TotalLiabilitiesGrp/BOYAmt032951
IRS990/TotalLiabilitiesGrp/EOYAmt029414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096319
IRS990/TotalProgramServiceExpensesAmt0204588
IRS990/TotalProgramServiceRevenueAmt0264111
IRS990/TotalReportableCompFromOrgAmt048120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125733
IRS990/TravelGrp/ManagementAndGeneralAmt03186
IRS990/TravelGrp/ProgramServicesAmt09562
IRS990/TravelGrp/TotalAmt012748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mytimeinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINA CLARKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,733
Liabilities
$29,414
Net assets
$96,319
Revenue
$257,223
Expenses
$282,225
Net income
-$25,002
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