Project Live No 2 Inc.

990EZ • Fiscal year 2016 • EIN 22-2849505

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profile WWW.PROJECTLIVE.ORG

465-475 Broadway AveNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

5.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

1.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets99th percentile

Assets

$142,824

Up $15,042 (+12%) from 2015

Net Assets

-$643,964

Up $11,835 (+1.8%) from 2015

Liabilities

$786,788

Up $3,207 (+0.4%) from 2015

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin65th percentile

Revenue

$147,377

Up $1,746 (+1.2%) from 2015

Expenses

Down

$135,542

Down $24,801 (-15%) from 2015

Net Income

$11,835

Up $26,547 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$142,824

Liabilities$786,788

Net Assets-$643,964

Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$147,377

Expenses$135,542

Net Income$11,835

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Apr 18, 2017
Return Version: 2015v3.0
Gross Receipts: $147,377

Mission and Program Overview

Mission

Organization provides housing under a group home setting for sixteen chronically mentally ill individuals.

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.	$0	$112,331

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS W PRATT	President	-	$0	-	-
NORA BARRETT	Vice-President	-	$0	-	-
ETTA DENK	Treasurer	-	$0	-	-
NICHOLAS VASILOPOULOS	Member	-	$0	-	-
ALLEN LAMBLY	Member	-	$0	-	-
JOSE SANTOS	Member	-	$0	-	-
NEIL S HARBUS	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Project Live No 2 Inc
EIN: 22-2849505
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Ross Croessmann
Title: Executive Director
Phone: 9734811211
Signed: 2017-04-18
Discuss with paid preparer: Yes

Preparer

Firm: SOBEL & CO LLC CPA'S
Address: 293 EISENHOWER PARKWAY SUITE 290, LIVINGSTON, NJ 07039
Preparer: Bridget Hartnett
Phone: 9739949494

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: financial revenue. Amount: 1,217.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 7,626.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,589. Description: other expenses. Amount: 46,790. Total to form 990-ez, line 14: 48,379.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property and liability insurance. Amount: 6,371. Description: interest on mortgage payable. Amount: 59,231. Description: bad debt. Amount: 826. Description: miscellaneous administrative expense. Amount: 6,604. Total to form 990-ez, line 16: 73,032.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant accounts receivable. Beg. Of year amount: 888. End of year amount: 2,847. Description: prepaid expenses. Beg. Of year amount: 1,055. End of year amount: 1,093. Description: tenant deposits held in trust. Beg. Of year amount: 3,284. End of year amount: 2,759. Description: restricted deposits. Beg. Of year amount: 64,665. End of year amount: 70,810. Description: accounts receivable- hud. Beg. Of year amount: 0. End of year amount: 2,934.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current liabilities. Beg. Of year amount: 129,908. End of year amount: 151,809. Description: tenant deposits held in trust. Beg. Of year amount: 3,284. End of year amount: 2,759. Description: mortgage payable - long term. Beg. Of year amount: 650,389. End of year amount: 632,220.”

Raw XML Appendix201 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	465-475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	11835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13581
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	127782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	142824
IRS990EZ/GrossReceiptsAmt	0	147377
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1217
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	55783
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	54194
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-655799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-643964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-655799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-643964
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	48379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NEIL S HARBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	69892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	80443
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	73032
IRS990EZ/OtherRevenueTotalAmt	0	7626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SIXTEEN CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt	0	550
IRS990EZ/ProgramServiceRevenueAmt	0	138534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	112331
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	783581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	786788
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	135542
IRS990EZ/TotalProgramServiceExpensesAmt	0	112331
IRS990EZ/TotalRevenueAmt	0	147377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	79
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	138534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	144701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	115859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	144307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	155245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	698646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1497
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	7626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	12256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98070
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99070
IRS990ScheduleA/PublicSupportTotal509Amt	0	698646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	138534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	144701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	115859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	144307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	155245
IRS990ScheduleA/Total509Grp/TotalAmt	0	698646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	147377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	145631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	116884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	145838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	156669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	712399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 1,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OTHER REVENUE. AMOUNT: 7,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 1,589. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,790. TOTAL TO FORM 990-EZ, LINE 14: 48,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,371. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 59,231. DESCRIPTION: BAD DEBT. AMOUNT: 826. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 6,604. TOTAL TO FORM 990-EZ, LINE 16: 73,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 2,847. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,055. END OF YEAR AMOUNT: 1,093. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,284. END OF YEAR AMOUNT: 2,759. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 64,665. END OF YEAR AMOUNT: 70,810. DESCRIPTION: ACCOUNTS RECEIVABLE- HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 129,908. END OF YEAR AMOUNT: 151,809. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,284. END OF YEAR AMOUNT: 2,759. DESCRIPTION: MORTGAGE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 650,389. END OF YEAR AMOUNT: 632,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE NO 2 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	222849505
ReturnHeader/Filer/PhoneNum	0	9734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm	0	NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07039
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9739949494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2017-04-18T14:58:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $142,824
Liabilities: $786,788
Net assets: -$643,964
Revenue: $147,377
Expenses: $135,542
Net income: $11,835

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.20	$7.56	$5.36	$1.27	$1.56	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$2.00	$7.06	$5.06	$1.45	$1.27	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.84	$7.01	$5.17	$1.60	$1.33	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$1.86	$7.23	$5.36	$1.63	$1.28	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$1.70	$7.38	$5.68	$1.63	$1.22	$0.41
2020Detailed filing. Detailed filing data is available for this year.	$1.60	$7.67	$6.08	$1.56	$1.25	$0.31
2019Detailed filing. Detailed filing data is available for this year.	$1.50	$7.88	$6.39	$1.37	$1.40	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.48	$7.84	$6.36	$1.44	$1.24	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$1.34	$7.90	$6.55	$1.22	$1.33	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.43	$7.87	$6.44	$1.47	$1.36	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.28	$7.84	$6.56	$1.46	$1.60	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.40	$7.81	$6.41	$1.17	$1.40	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$7.77	$6.18	$1.46	$1.56	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$7.82	$6.08	$1.57	$1.73	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$7.95	$5.92	$1.58	$1.89	$0.31