Civic Intelligence

Project Live No 3 Inc.

990EZ • Fiscal year 2021 • EIN 22-3378157

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-4.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$155,585

Down $7,081 (-4.4%) from 2020

Net Assets

Down

$146,339

Down $1,983 (-1.3%) from 2020

Liabilities

Down

$9,246

Down $5,098 (-36%) from 2020

Revenue

Down

$43,354

Down $4,181 (-8.8%) from 2020

Expenses

Down

$45,337

Down $4,434 (-8.9%) from 2020

Net Income

Up

-$1,983

Up $253 (+11%) from 2020

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

2021

Assets$155,585
Liabilities$9,246
Net Assets$146,339

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

2021

Revenue$43,354
Expenses$45,337
Net Income-$1,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$43,354
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$28,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SANTOS CREMember-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
NORA BARRETTPresident-$0--
ETTA RUDOLF DENKTreasurer-$0--
NICHOLAS VASILOPOULOS PHDVice President-$0--
ALLEN LAMBLYSecretary-$0--
ROSS CROESSMANNExecutive DirectorFT$0--
JOANNE GIFFORDC.F.O.FT$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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & COLLC CPA'S
Address
293 EISENHOWER PARKWAY SUITE 290, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

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

Description: financial revenue. Amount: 21. Total to form 990-ez, line 14: 28,275.

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

Description: miscellaneous revenue - security forfeiture . Amount: 407.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,854. Description: other expenses. Amount: 16,421.

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

Description: insurance. Amount: 2,362. Description: miscellaneous administrative. Amount: 1,766. Total to form 990-ez, line 16: 4,128.

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

Description: tenant deposits held in trust. Beg. Of year amount: 1,123. End of year amount: 936. Description: restricted deposits. Beg. Of year amount: 51,646. End of year amount: 50,375. Description: tenant accounts receivable. Beg. Of year amount: 3. End of year amount: 87. Description: accounts receivable - hud. Beg. Of year amount: 4,738. End of year amount: 161.

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

Description: current liabilities. Beg. Of year amount: 13,221. End of year amount: 8,310. Description: tenant deposits held in trust. Beg. Of year amount: 1,123. End of year amount: 936.

Raw XML Appendix211 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/PersonNm0JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051559
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04128
IRS990EZ/OtherRevenueTotalAmt0407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt042926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028737
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028737
IRS990EZ/TotalRevenueAmt043354
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 14: 28,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE - SECURITY FORFEITURE . AMOUNT: 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,854. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,362. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,766. TOTAL TO FORM 990-EZ, LINE 16: 4,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 936. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 51,646. END OF YEAR AMOUNT: 50,375. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 87. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 4,738. END OF YEAR AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 13,221. END OF YEAR AMOUNT: 8,310. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 936.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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
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/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02022-05-10T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROESSMANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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