Civic Intelligence

My Time Inc.

990 • Fiscal year 2023 • EIN 68-0646329

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$93,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$153,166

Down $101,470 (-40%) from 2022

Net Assets

Down

-$95,199

Down $96,585 (-6969%) from 2022

Liabilities

Down

$248,365

Down $4,885 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$333,819

Down $5,962 (-1.8%) from 2022

Expenses

Up

$423,309

Up $79,099 (+23%) from 2022

Net Income

Down

-$89,490

Down $85,061 (-1921%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$153,166
Liabilities$248,365
Net Assets-$95,199
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$333,819
Expenses$423,309
Net Income-$89,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$333,819
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$169,547$0▼ $169,547
Savings and Temporary Cash Investments$42,074$117,213▲ $75,139
Cash and Non-Interest-Bearing Accounts$23,670$18,798▼ $4,872
Land, Buildings, and Equipment, Net$19,345$17,155▼ $2,190
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,636$153,166▼ $101,470
Other Assets Total-$0-
Liabilities
Other Liabilities$250,500$245,365▼ $5,135
Accounts Payable and Accrued Expenses$2,750$3,000▲ $250
Total Liabilities$253,250$248,365▼ $4,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386$-95,199▼ $96,585
Total Net Assets Fund Balance$1,386$-95,199▼ $96,585
Total Liabilities and Net Assets / Fund Balance$254,636$153,166▼ $101,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,155$4,745$21,900
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucina ClarkeExecutive DirecPT$93,100$93,100

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
$71,569
Program Service Revenue
$262,111
Investment Income
$139
Other Revenue
$0
All Other Contributions
$71,569
Change in Net Assets
$-89,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,236
Salaries, Compensation, and Employee Benefits$164,073
Total Fundraising Expense$47,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,621$21,825$4,654$93,100
Other Salaries and Wages$30,988$9,903$1,359$42,250
Occupancy-$33,633-$33,633
Travel$16,751$5,582-$22,333
Other Employee Benefits$14,376$4,736$1,079$20,191
All Other Expenses$13,592$1,684-$15,276
Office Expenses$6,577$7,367-$13,944
Other Expenses$3,471$6,946$1,159$11,576
Payroll Taxes$6,104$2,001$427$8,532
Fees for Services Accounting$3,908$3,907-$7,815
Insurance$5,270$586-$5,856
Interest$5,193$577-$5,770
Advertising$5,745--$5,745
Depreciation Depletion$1,644$546-$2,190
Total Functional Expenses$277,008$99,293$47,008$423,309
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$245,365
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, Section B, Line 11B

“A draft of form 990 is submitted to the board of directors who review and approve prior to filing”

Form 990, Part VI, Section C, Line 19

“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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Pasternack & Company LLP
Address
1983 Marcus Avenue Suite 124, Lake Success, NY 11042
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 436 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/OtherLiabilitiesGrp/BOYAmt0250500
IRS990/OtherLiabilitiesGrp/EOYAmt0245365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030988
IRS990/OtherSalariesAndWagesGrp/TotalAmt042250
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0427
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06104
IRS990/PayrollTaxesGrp/TotalAmt08532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7095
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt021028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03749
IRS990/PYInvestmentIncomeAmt074
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IRS990/PYOtherExpensesAmt0181467
IRS990/PYOtherRevenueAmt022832
IRS990/PYProgramServiceRevenueAmt0295847
IRS990/PYRevenuesLessExpensesAmt0-4429
IRS990/PYSalariesCompEmpBnftPaidAmt0158994
IRS990/PYTotalExpensesAmt0344210
IRS990/PYTotalRevenueAmt0339781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065082
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IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt01434211
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434211
IRS990ScheduleA/TotalSupportAmt01499293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA 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/TotalBookValueLandBuildingsAmt017155
IRS990ScheduleD/TotalLiabilityAmt0245365
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423309
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0248365
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IRS990/TotalLiabilitiesGrp/EOYAmt0248365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95199
IRS990/TotalProgramServiceExpensesAmt0277008
IRS990/TotalProgramServiceRevenueAmt0262111
IRS990/TotalReportableCompFromOrgAmt093100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153166
IRS990/TravelGrp/ManagementAndGeneralAmt05582
IRS990/TravelGrp/ProgramServicesAmt016751
IRS990/TravelGrp/TotalAmt022333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0640 PARKSIDE AVE SUITE 502
IRS990/USAddress/CityNm0BROOKLYN
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IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,166
Liabilities
$248,365
Net assets
-$95,199
Revenue
$333,819
Expenses
$423,309
Net income
-$89,490
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