Project Live No 3 Inc.

990EZ • Fiscal year 2017 • EIN 22-3378157

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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.

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

-13%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

-6.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

5.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$199,875

Down $13,296 (-6.2%) from 2016

Net Assets

Down

$169,391

Down $6,293 (-3.6%) from 2016

Liabilities

Down

$30,484

Down $7,003 (-19%) from 2016

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin29th percentile

Revenue

$47,705

Up $2,280 (+5.0%) from 2016

Expenses

Down

$53,998

Down $20,707 (-28%) from 2016

Net Income

-$6,293

Up $22,987 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$199,875

Liabilities$30,484

Net Assets$169,391

Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2017

Revenue$47,705

Expenses$53,998

Net Income-$6,293

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $47,705

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.	$0	$41,326

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Project Live No 3 Inc
EIN: 22-3378157
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Ross Croessmann
Title: Executive Director
Phone: 9734811211
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: SOBEL & COLLC 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: 43.”

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

“Description: miscellaneous revenue. Amount: 50.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 24,320. Description: other expenses. Amount: 15,840. Total to form 990-ez, line 14: 40,160.”

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

“Description: insurance. Amount: 2,402. Description: misc administrative. Amount: 2,284. Description: misc financial expense. Amount: 14. Total to form 990-ez, line 16: 4,700.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 919. End of year amount: 870. Description: restricted deposits. Beg. Of year amount: 61,152. End of year amount: 64,184. Description: tenant accounts receivable. Beg. Of year amount: 193. End of year amount: 313. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 546.”

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

“Description: current liabilities. Beg. Of year amount: 36,568. End of year amount: 29,614. Description: tenant deposits held in trust. Beg. Of year amount: 919. End of year amount: 870.”

Raw XML Appendix200 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	12330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8708
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	213171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	199875
IRS990EZ/GrossReceiptsAmt	0	47705
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	43
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	138577
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	125553
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	175684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	169391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	175684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	169391
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	40160
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/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/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/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/PersonNm	0	CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	62264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	65913
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4700
IRS990EZ/OtherRevenueTotalAmt	0	50
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt	0	430
IRS990EZ/ProgramServiceRevenueAmt	0	47612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41326
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	37487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	30484
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	53998
IRS990EZ/TotalProgramServiceExpensesAmt	0	41326
IRS990EZ/TotalRevenueAmt	0	47705
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	47612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	45387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	48240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	46192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	39030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	226461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	180
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	50
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99800
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal509Amt	0	226461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	45387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	39030
IRS990ScheduleA/Total509Grp/TotalAmt	0	226461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	45425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	39301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	226920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 24,320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,840. TOTAL TO FORM 990-EZ, LINE 14: 40,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INSURANCE. AMOUNT: 2,402. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 2,284. DESCRIPTION: MISC FINANCIAL EXPENSE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 870. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 61,152. END OF YEAR AMOUNT: 64,184. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 313. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 36,568. END OF YEAR AMOUNT: 29,614. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 870.
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	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE NO 3 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223378157
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	34A204EE521D8BAA7BBA79EA5E3665546B603187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0784671A72E62D56CA58F66C0377D820D16B6C36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	09:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & COLLC 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	2017-11-14T09:11:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $199,875
Liabilities: $30,484
Net assets: $169,391
Revenue: $47,705
Expenses: $53,998
Net income: -$6,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.34	$0.31	$1.02	$0.51	$0.69	$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.22	$1.21	$0.49	$0.60	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.21	$1.32	$0.45	$0.53	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$0.11	$1.39	$0.48	$0.55	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.09	$1.46	$0.43	$0.45	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.14	$1.48	$0.48	$0.50	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.71	$0.20	$1.51	$0.45	$0.51	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.10	$0.54	$1.57	$0.48	$0.61	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$2.00	$0.30	$1.69	$0.48	$0.54	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.13	$0.37	$1.76	$0.45	$0.75	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$2.11	$0.06	$2.05	$0.48	$0.53	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$2.29	$0.18	$2.10	$0.46	$0.55	$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.22	$2.19	$0.39	$0.56	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.61	$0.25	$2.35	$0.48	$0.52	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$0.34	$2.40	$0.37	$0.56	$0.19