Civic Intelligence

Center for Life and Faith

EIN 47-2728106 • 501(c)3 • New York, NY

New York, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$110,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,027,667

Down $187,441 (-15%) from 2023

Liabilities

Down

$897,400

Down $145,726 (-14%) from 2023

Net Assets

Down

$130,267

Down $41,715 (-24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$817,713

Up $138,131 (+20%) from 2023

Expenses

Up

$859,428

Up $60,231 (+7.5%) from 2023

Net Income

Up

-$41,715

Up $77,900 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $13,4392017Assets 2018: $8,001Liabilities 2018: $02018Assets 2019: $90,918Liabilities 2019: $26,4792019Assets 2020: $99,210Liabilities 2020: $1,3072020Assets 2021: $91,651Liabilities 2021: $85,635Net Assets 2021: $6,0162021Assets 2022: $434,760Liabilities 2022: $143,163Net Assets 2022: $291,5972022Assets 2023: $1,215,108Liabilities 2023: $1,043,126Net Assets 2023: $171,9822023Assets 2024: $1,027,667Liabilities 2024: $897,400Net Assets 2024: $130,2672024

Highlighted filing

2024

Assets$1,027,667
Liabilities$897,400
Net Assets$130,267
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $41,127Expenses 2017: $54,566Net Income 2017: -$13,4392017Revenue 2018: $37,524Expenses 2018: $45,525Net Income 2018: -$8,0012018Revenue 2019: $105,713Expenses 2019: $73,582Net Income 2019: $32,1312019Revenue 2020: $125,166Expenses 2020: $91,702Net Income 2020: $33,4642020Revenue 2021: $239,580Expenses 2021: $331,467Net Income 2021: -$91,8872021Revenue 2022: $897,535Expenses 2022: $611,954Net Income 2022: $285,5812022Revenue 2023: $679,582Expenses 2023: $799,197Net Income 2023: -$119,6152023Revenue 2024: $817,713Expenses 2024: $859,428Net Income 2024: -$41,7152024

Highlighted filing

2024

Revenue$817,713
Expenses$859,428
Net Income-$41,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,027,667
Liabilities
$897,400
Net assets
$130,267
Revenue
$817,713
Expenses
$859,428
Net income
-$41,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.90$0.13$0.82$0.86$0.04
2023Summary only. Only limited summary data is available for this year.$1.22$1.04$0.17$0.68$0.80$0.12
2022Summary only. Only limited summary data is available for this year.$0.43$0.14$0.29$0.90$0.61$0.29
2021Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$0.24$0.33$0.09
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.09$0.03$0.11$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$817,713
Mission and Program Overview

Mission

To provide high quality low-cost child care services to working families.

The organization's mission is to provide high quality low-cost child care services to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$902,359$755,983▼ $146,376
Cash and Non-Interest-Bearing Accounts$281,420$215,632▼ $65,788
Pledges and Grants Receivable$23,903$48,882▲ $24,979
Prepaid Expenses and Deferred Charges$7,426$7,170▼ $256
Total Assets$1,215,108$1,027,667▼ $187,441
Liabilities
Other Liabilities$933,376$775,400▼ $157,976
Accounts Payable and Accrued Expenses$109,750$122,000▲ $12,250
Total Liabilities$1,043,126$897,400▼ $145,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,982$130,267▼ $41,715
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,982$130,267▼ $41,715
Total Liabilities and Net Assets / Fund Balance$1,215,108$1,027,667▼ $187,441
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WrightPresidentFT$110,600$110,600

Board Members and Trustees

NameTitle
Ernesto RodriguezChairperson
Kelvin WalterVice Chairperson
Luz RiveraSecretary
Vanessa RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,419
Program Service Revenue
$215,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-41,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$817,713
Total Revenue per Form 990
$817,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,373
Other Expenses$296,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,942--$398,942
Occupancy$140,620$22,920-$163,540
Current Officers, Directors, Trustees, and Key Employees$49,284$61,316-$110,600
Payroll Taxes$34,289$4,691-$38,980
Office Expenses$28,416$3,703-$32,119
Fees for Services Accounting-$27,000-$27,000
Insurance$17,804$3,908-$21,712
Other Employee Benefits$12,632$2,219-$14,851
Information Technology$4,307$945-$5,252
Other Expenses$2,637$0$0$2,637
Conferences and Meetings$2,186$120-$2,306
Travel$2,144--$2,144
Total Functional Expenses$732,606$126,822$0$859,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,428
Total Expenses per Audited Statements$859,428
Total Expenses per Form 990$859,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Operating lease liabilities$775,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body has at least one week to review the Form 990 before filing, with the President and Executive Director providing detailed scrutiny of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest forms are required to be completed by any board member or employee within the organization as determined by its governing Board.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Director and all other employees are determined by the contract with the organization's funder and approved upon the adoption of the annual budget by the Board.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Center for Life and Faith
EIN
47-2728106
Phone
2016530150
Address
325 East 101st Street, New York, NY 10029

Signing Officer

Name
Kimberly Wright
Title
Executive Director
Phone
2016530150
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Wright
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“In accordance with ASC 740, Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02669993
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669993
IRS990ScheduleA/TotalSupportAmt02669993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859428
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 740, Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0859428
IRS990ScheduleD/TotalLiabilityAmt0775400
IRS990ScheduleD/TotalRevenuePerForm990Amt0817713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has at least one week to review the Form 990 before filing, with the President and Executive Director providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest forms are required to be completed by any board member or employee within the organization as determined by its governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the Director and all other employees are determined by the contract with the organization's funder and approved upon the adoption of the annual budget by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215108
IRS990/TotalAssetsEOYAmt01027667
IRS990/TotalAssetsGrp/BOYAmt01215108
IRS990/TotalAssetsGrp/EOYAmt01027667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602419
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043126
IRS990/TotalLiabilitiesEOYAmt0897400
IRS990/TotalLiabilitiesGrp/BOYAmt01043126
IRS990/TotalLiabilitiesGrp/EOYAmt0897400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0732606
IRS990/TotalProgramServiceRevenueAmt0215294
IRS990/TotalReportableCompFromOrgAmt0110600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 101st Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization has on file with the IRS an approved Form 8868 that extends the due date of the return to November 17, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Wright

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