Highbridge Community Life Center Inc

EIN 13-3015539 • 501(c)3

979 Ogden Avenue10452

Siviq Scores

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

0.68x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

No value available

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

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$1,769,061

Down $418,305 (-19%) from 2012

Liabilities

$1,209,716

Up $97,456 (+8.8%) from 2012

Net Assets

Down

$559,345

Down $515,761 (-48%) from 2012

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$3,777,143

No earlier filing loaded for comparison.

Expenses

Down

$4,292,904

Down $565,484 (-12%) from 2012

Net Income

-$515,761

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$1,769,061

Liabilities$1,209,716

Net Assets$559,345

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$3,777,143

Expenses$4,292,904

Net Income-$515,761

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,769,061
Liabilities: $1,209,716
Net assets: $559,345
Revenue: $3,777,143
Expenses: $4,292,904
Net income: -$515,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$1.21	$0.56	$3.78	$4.29	$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$1.11	$1.08		$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$1.07	$1.64		$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.14	$0.98	$2.16		$6.32

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1
Gross Receipts: $3,794,405

Mission and Program Overview

Major Activities

Activity 2: Job training/health careers - prepares students to be strong competitors and hold successful careers in the healthcare industry. To provide comprehensive and intensive training that prepares truly qualified and skilled graduates.
Activity 3: Adult education - provides instruction in academic basics and individual support that allow our students to live their most successful lives and for individuals to fulfill their potential in the classroom with reading, writing and mathematics instruction, and in their personal lives with social services and career counseling.

Filing and Contact Details

Filer

EIN: 13-3015539

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	HIGHBRIDGE COMMUNITY LIFE CENTER, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue	0	36155
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	107794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	143949
IRS990ScheduleD/OtherLiabilities/Amount	0	107836
IRS990ScheduleD/OtherLiabilities/Description	0	DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	3777143
IRS990ScheduleD/TotalExpensesPerForm990	0	4292904
IRS990ScheduleD/TotalOfAmounts	0	107836
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1255652
IRS990ScheduleD/TotalRevenuePerForm990	0	3777143
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4292904
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3777143
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN FORWARDED TO ALL OTHER BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT IF THEY HAVE ANY CONFLICTS. ANY CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S SALARY AT TIME OF HIRE IN 2008. THE EXECUTIVE DIRECTOR ONLY GETS AN INCREASE WHEN THERE IS A COST OF LIVING ADJUSTMENT GIVEN TO ALL STAFF AND THE BOARD IS ALWAYS MADE AWARE THAT SUCH INCREASE WILL BE GIVEN. THE % OF THE INCREASE IS ALWAYS THE SAME FOR MANAGEMENT AND STAFF ANY WHERE FROM 2 -3 %.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	979 OGDEN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10452
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	VINETTE HENRY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7186812222
IRS990/TotalAssets/BOY	0	2187366
IRS990/TotalAssetsBOY	0	2187366
IRS990/TotalAssets/EOY	0	1769061
IRS990/TotalAssetsEOY	0	1769061
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	3722872
IRS990/TotalExpensesCurrentYear	0	4292904
IRS990/TotalExpensesPriorYear	0	4858388
IRS990/TotalFunctionalExpenses/Fundraising	0	96077
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	520138
IRS990/TotalFunctionalExpenses/ProgramServices	0	3676689
IRS990/TotalFunctionalExpenses/Total	0	4292904
IRS990/TotalFundrsngExpCurrentYear	0	96077
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1112260
IRS990/TotalLiabilitiesBOY	0	1112260
IRS990/TotalLiabilities/EOY	0	1209716

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