Civic Intelligence

Project Live No 3 Inc.

990EZ • Fiscal year 2019 • EIN 22-3378157

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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.

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-13%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$170,509

Down $39,731 (-19%) from 2018

Net Assets

Down

$150,558

Down $5,958 (-3.8%) from 2018

Liabilities

Down

$19,951

Down $33,773 (-63%) from 2018

Revenue

Down

$45,203

Down $3,086 (-6.4%) from 2018

Expenses

Down

$51,161

Down $10,003 (-16%) from 2018

Net Income

Up

-$5,958

Up $6,917 (+54%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $273,484Liabilities 2011: $33,539Net Assets 2011: $239,9452011Assets 2012: $260,518Liabilities 2012: $25,100Net Assets 2012: $235,4182012Assets 2013: $241,379Liabilities 2013: $22,479Net Assets 2013: $218,9002013Assets 2014: $228,611Liabilities 2014: $18,463Net Assets 2014: $210,1482014Assets 2015: $211,326Liabilities 2015: $6,362Net Assets 2015: $204,9642015Assets 2016: $213,171Liabilities 2016: $37,487Net Assets 2016: $175,6842016Assets 2017: $199,875Liabilities 2017: $30,484Net Assets 2017: $169,3912017Assets 2018: $210,240Liabilities 2018: $53,724Net Assets 2018: $156,5162018Assets 2019: $170,509Liabilities 2019: $19,951Net Assets 2019: $150,5582019Assets 2020: $162,666Liabilities 2020: $14,344Net Assets 2020: $148,3222020Assets 2021: $155,585Liabilities 2021: $9,246Net Assets 2021: $146,3392021Assets 2022: $150,251Liabilities 2022: $11,029Net Assets 2022: $139,2222022Assets 2023: $153,567Liabilities 2023: $21,449Net Assets 2023: $132,1182023Assets 2024: $143,594Liabilities 2024: $22,397Net Assets 2024: $121,1972024Assets 2025: $133,907Liabilities 2025: $31,456Net Assets 2025: $102,4512025

Highlighted filing

2019

Assets$170,509
Liabilities$19,951
Net Assets$150,558

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,959Expenses 2011: $56,444Net Income 2011: -$19,4852011Revenue 2012: $47,519Expenses 2012: $52,046Net Income 2012: -$4,5272012Revenue 2013: $39,301Expenses 2013: $55,819Net Income 2013: -$16,5182013Revenue 2014: $46,218Expenses 2014: $54,970Net Income 2014: -$8,7522014Revenue 2015: $48,271Expenses 2015: $53,455Net Income 2015: -$5,1842015Revenue 2016: $45,425Expenses 2016: $74,705Net Income 2016: -$29,2802016Revenue 2017: $47,705Expenses 2017: $53,998Net Income 2017: -$6,2932017Revenue 2018: $48,289Expenses 2018: $61,164Net Income 2018: -$12,8752018Revenue 2019: $45,203Expenses 2019: $51,161Net Income 2019: -$5,9582019Revenue 2020: $47,535Expenses 2020: $49,771Net Income 2020: -$2,2362020Revenue 2021: $43,354Expenses 2021: $45,337Net Income 2021: -$1,9832021Revenue 2022: $48,261Expenses 2022: $55,378Net Income 2022: -$7,1172022Revenue 2023: $45,406Expenses 2023: $52,510Net Income 2023: -$7,1042023Revenue 2024: $49,440Expenses 2024: $60,361Net Income 2024: -$10,9212024Revenue 2025: $50,588Expenses 2025: $69,046Net Income 2025: -$18,4582025

Highlighted filing

2019

Revenue$45,203
Expenses$51,161
Net Income-$5,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$45,203
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.$0$35,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA BARRETTPresident-$0--
ETTA RUDOLF DENKTreasurer-$0--
NICHOLAS VASILOPOULOS PHDVice President-$0--
JOSE SANTOS CREMember-$0--
ALLEN LAMBLYSecretary-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
ROSS CROESSMANNExecutive DirectorFT$0--
JOANNE GIFFORDC.F.O.FT$0--
BEATRIZ BRANDTAssistant Executive DirectorFT$0--
DAMYANTI AURORAAssistant Executive DirectorFT$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
2020-03-03
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: 39. Total to form 990-ez, line 14: 33,106.

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

Description: miscellaneous revenue. Amount: 192.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,255. Description: other expenses. Amount: 15,851.

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

Description: insurance. Amount: 2,075. Description: misc administrative. Amount: 1,277. Description: misc financial expense. Amount: 2,128. Total to form 990-ez, line 16: 5,480.

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

Description: tenant deposits held in trust. Beg. Of year amount: 1,090. End of year amount: 1,101. Description: restricted deposits. Beg. Of year amount: 69,550. End of year amount: 48,820. Description: tenant accounts receivable. Beg. Of year amount: 0. End of year amount: 168.

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

Description: current liabilities. Beg. Of year amount: 52,634. End of year amount: 18,850. Description: tenant deposits held in trust. Beg. Of year amount: 1,090. End of year amount: 1,101.

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070640
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt01165
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 14: 33,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 17,255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,075. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 1,277. DESCRIPTION: MISC FINANCIAL EXPENSE. AMOUNT: 2,128. TOTAL TO FORM 990-EZ, LINE 16: 5,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 1,101. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 69,550. END OF YEAR AMOUNT: 48,820. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 52,634. END OF YEAR AMOUNT: 18,850. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 1,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE NO 3 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223378157
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & COLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02020-03-03T18:16:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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