Civic Intelligence

Community Life Center Inc

EIN 13-2506814 • 501(c)3 • New York, NY

Profile

To provide head start services to pre-school children

15 MT Morris Park WestNew York, NY 10027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,964,315

Down $541,617 (-7.2%) from 2023

Liabilities

Down

$6,568,257

Down $518,378 (-7.3%) from 2023

Net Assets

Down

$396,058

Down $23,239 (-5.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$7,547,280

Down $198,244 (-2.6%) from 2023

Expenses

Down

$7,570,519

Down $30,651 (-0.4%) from 2023

Net Income

Down

-$23,239

Down $167,593 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,171,018Liabilities 2011: $976,523Net Assets 2011: $194,4952011Assets 2012: $452,281Liabilities 2012: $370,864Net Assets 2012: $81,4172012Assets 2013: $301,432Liabilities 2013: $156,581Net Assets 2013: $144,8512013Assets 2014: $443,067Liabilities 2014: $296,134Net Assets 2014: $146,9332014Assets 2015: $613,828Liabilities 2015: $479,121Net Assets 2015: $134,7072015Assets 2016: $616,587Liabilities 2016: $440,734Net Assets 2016: $175,8532016Assets 2017: $563,909Liabilities 2017: $519,749Net Assets 2017: $44,1602017Assets 2018: $621,302Liabilities 2018: $451,795Net Assets 2018: $169,5072018Assets 2019: $580,876Liabilities 2019: $360,785Net Assets 2019: $220,0912019Assets 2020: $324,879Liabilities 2020: $311,209Net Assets 2020: $13,6702020Assets 2021: $644,812Liabilities 2021: $471,206Net Assets 2021: $173,6062021Assets 2022: $797,653Liabilities 2022: $545,444Net Assets 2022: $252,2092022Assets 2023: $7,505,932Liabilities 2023: $7,086,635Net Assets 2023: $419,2972023Assets 2024: $6,964,315Liabilities 2024: $6,568,257Net Assets 2024: $396,0582024

Highlighted filing

2024

Assets$6,964,315
Liabilities$6,568,257
Net Assets$396,058
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,550,1302011Expenses 2012: $3,502,3542012Revenue 2013: $4,606,688Expenses 2013: $4,544,159Net Income 2013: $62,5292013Revenue 2014: $5,352,156Expenses 2014: $5,363,908Net Income 2014: -$11,7522014Revenue 2015: $5,807,863Expenses 2015: $5,812,253Net Income 2015: -$4,3902015Revenue 2016: $6,094,335Expenses 2016: $6,053,194Net Income 2016: $41,1412016Revenue 2017: $6,004,406Expenses 2017: $6,144,444Net Income 2017: -$140,0382017Revenue 2018: $5,488,388Expenses 2018: $5,517,385Net Income 2018: -$28,9972018Revenue 2019: $4,788,469Expenses 2019: $4,788,202Net Income 2019: $2672019Revenue 2020: $3,779,038Expenses 2020: $3,852,120Net Income 2020: -$73,0822020Revenue 2021: $3,859,837Expenses 2021: $3,742,052Net Income 2021: $117,7852021Revenue 2022: $6,247,910Expenses 2022: $6,130,449Net Income 2022: $117,4612022Revenue 2023: $7,745,524Expenses 2023: $7,601,170Net Income 2023: $144,3542023Revenue 2024: $7,547,280Expenses 2024: $7,570,519Net Income 2024: -$23,2392024

Highlighted filing

2024

Revenue$7,547,280
Expenses$7,570,519
Net Income-$23,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,964,315
Liabilities
$6,568,257
Net assets
$396,058
Revenue
$7,547,280
Expenses
$7,570,519
Net income
-$23,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$6.57$0.40$7.55$7.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.51$7.09$0.42$7.75$7.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$6.25$6.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$3.86$3.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$3.78$3.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$4.79$4.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$5.49$5.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.04$6.00$6.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$6.09$6.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$5.81$5.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.15$5.35$5.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$4.61$4.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.98$0.19$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,547,280
Mission and Program Overview

Mission

To provide head start services to pree-school children so that parents can go to work.

To provide head start services to pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$400,140$737,753▲ $337,613
Cash and Non-Interest-Bearing Accounts$728,186$425,584▼ $302,602
Accounts Receivable-$110,962-
Total Assets$7,505,932$6,964,315▼ $541,617
Other Assets Total$6,377,606$5,690,016▼ $687,590
Liabilities
Other Liabilities$6,458,501$5,690,016▼ $768,485
Accounts Payable and Accrued Expenses$628,134$878,241▲ $250,107
Total Liabilities$7,086,635$6,568,257▼ $518,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,307$380,807▲ $378,500
Net Assets Without Donor Restrictions$416,990$15,251▼ $401,739
Total Net Assets Fund Balance$419,297$396,058▼ $23,239
Total Liabilities and Net Assets / Fund Balance$7,505,932$6,964,315▼ $541,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,690,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanne StevensChairperson
Rohanda WhiteVice-chairperson
Kenneth LovellMember
Roslyn WhiteSecretary
Marilyn KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,547,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34
Change in Net Assets
$-23,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,511,721
Total Revenue per Audited Statements
$7,511,721
Total Revenue per Form 990
$7,511,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,090,581
Salaries, Compensation, and Employee Benefits$2,479,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,680,302$3,309-$3,680,302
Other Salaries and Wages$1,738,357$210,801-$1,949,158
Occupancy$618,836$68,759-$687,595
Other Employee Benefits$370,247$11,423-$381,670
Payroll Taxes$114,572$34,538-$149,110
Insurance$53,825$3,526-$57,351
All Other Expenses$7,964$5,261-$13,225
Advertising$10,345--$10,345
Office Expenses$1,642--$1,642
Total Functional Expenses$7,156,506$414,013$0$7,570,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,532,642
Total Expenses per Audited Statements$7,532,642
Total Expenses per Form 990$7,532,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,690,016
Other Liabilities-
Deferred Rent-
Grant Payable-
Due to Sponsor-
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The return is review by the sponsoring board and the fiscal consultant before submission.”

Form 990, Part VI, Section B, Line 15B

“Salaries are paid based on the guidelines set by the funding source.”

Filing and Contact Details

Filer

Filer Name
Community Life Center Inc
EIN
13-2506814
Phone
2124273000
Address
15 MT MORRIS PARK WEST, NEW YORK, NY 10027

Signing Officer

Name
Joanne Stevens
Title
Chairperson
Phone
2124273000
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Stevens
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is review by the sponsoring board and the fiscal consultant before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the guidelines set by the funding source.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0203 BARRINGER CT
IRS990/USAddress/CityNm0West Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02124273000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0132506814
ReturnHeader/Filer/PhoneNum02124273000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MT MORRIS PARK WEST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331112630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T05:53:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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