Civic Intelligence

My Time Inc.

990 • Fiscal year 2021 • EIN 68-0646329

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profilewww.mytimeinc.org
640 Parkside Ave Suite 502Brooklyn, NY 11226

(718) 975-0296

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.36x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

5.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$72,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

190%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

39%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$119,980

Up $78,629 (+190%) from 2020

Net Assets

Up

$5,815

Up $17,286 (+151%) from 2020

Liabilities

Up

$114,165

Up $61,343 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$319,778

Up $89,831 (+39%) from 2020

Expenses

Up

$302,492

Up $15,976 (+5.6%) from 2020

Net Income

Up

$17,286

Up $73,855 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$119,980
Liabilities$114,165
Net Assets$5,815
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$319,778
Expenses$302,492
Net Income$17,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$319,778
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$39,471$78,558▲ $39,087
Land, Buildings, and Equipment, Net-$21,535-
Prepaid Expenses and Deferred Charges-$12,000-
Cash and Non-Interest-Bearing Accounts$1,880$7,887▲ $6,007
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,351$119,980▲ $78,629
Other Assets Total-$0-
Liabilities
Other Liabilities$42,250$105,732▲ $63,482
Accounts Payable and Accrued Expenses$10,572$8,433▼ $2,139
Total Liabilities$52,822$114,165▲ $61,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,471$5,815▲ $17,286
Total Net Assets Fund Balance$-11,471$5,815▲ $17,286
Total Liabilities and Net Assets / Fund Balance$41,351$119,980▲ $78,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,535$365$21,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucina ClarkeExecutive DirecPT$72,360$72,360

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
$63,520
Program Service Revenue
$214,008
Investment Income
$0
Other Revenue
$42,250
All Other Contributions
$63,520
Change in Net Assets
$17,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,811
Salaries, Compensation, and Employee Benefits$138,100
Total Fundraising Expense$7,547
Grants and Similar Amounts Paid$2,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,780$16,963$3,617$72,360
Other Salaries and Wages$23,525$7,706$1,644$32,875
Occupancy-$26,300-$26,300
Other Employee Benefits$16,041$5,256$1,119$22,416
Fees for Services Accounting$6,130$6,130-$12,260
Travel$8,844$2,947-$11,791
Payroll Taxes$7,476$2,450$523$10,449
Office Expenses$4,823$5,401-$10,224
Insurance$9,112$1,014-$10,126
Grants to Domestic Individuals$2,581--$2,581
Advertising$2,087--$2,087
All Other Expenses$650$149$644$1,443
Other Expenses$654$261-$915
Depreciation Depletion$274$91-$365
Total Functional Expenses$218,102$76,843$7,547$302,492
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
Sba Loan$62,900
Sba-ppp Loan$22,832
Loan Payable-bank$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
7189750296
Address
640 PARKSIDE AVE SUITE 502, BROOKLYN, NY 11226

Signing Officer

Name
Lucina Clarke
Title
Executive Director
Signed
2022-05-17
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.”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN FORGIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042250
IRS990/OtherRevenueTotalAmt042250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023525
IRS990/OtherSalariesAndWagesGrp/TotalAmt032875
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt07476
IRS990/PayrollTaxesGrp/TotalAmt010449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165376
IRS990/PYProgramServiceRevenueAmt0179601
IRS990/PYRevenuesLessExpensesAmt0-56569
IRS990/PYSalariesCompEmpBnftPaidAmt0117750
IRS990/PYTotalExpensesAmt0286516
IRS990/PYTotalRevenueAmt0229947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01387846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387846
IRS990ScheduleA/TotalSupportAmt01430099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA-PPP LOAN
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/TotalBookValueLandBuildingsAmt021535
IRS990ScheduleD/TotalLiabilityAmt0105732
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041351
IRS990/TotalAssetsEOYAmt0119980
IRS990/TotalAssetsGrp/BOYAmt041351
IRS990/TotalAssetsGrp/EOYAmt0119980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052822
IRS990/TotalLiabilitiesEOYAmt0114165
IRS990/TotalLiabilitiesGrp/BOYAmt052822
IRS990/TotalLiabilitiesGrp/EOYAmt0114165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05815
IRS990/TotalProgramServiceExpensesAmt0218102
IRS990/TotalProgramServiceRevenueAmt0214008
IRS990/TotalReportableCompFromOrgAmt072360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119980
IRS990/TravelGrp/ManagementAndGeneralAmt02947
IRS990/TravelGrp/ProgramServicesAmt08844
IRS990/TravelGrp/TotalAmt011791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0640 PARKSIDE AVE SUITE 502
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,980
Liabilities
$114,165
Net assets
$5,815
Revenue
$319,778
Expenses
$302,492
Net income
$17,286
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