Project Live No 4 Inc.

990EZ • Fiscal year 2016 • EIN 22-3378160

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

Organization Profile WWW.PROJECTLIVE.ORG

465-475 BroadwayNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

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

2.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

-306%

Higher net margin than 2% of similar nonprofits.

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

Higher top officer pay than 72% of similar nonprofits.

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

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

-9.0%

Faster asset growth than 26% of similar nonprofits.

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

-9.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$122,187

Down $12,071 (-9.0%) from 2015

Net Assets

Down

$75,260

Down $54,473 (-42%) from 2015

Liabilities

$46,927

Up $42,402 (+937%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin2nd percentile

Revenue

Down

$17,777

Down $1,948 (-9.9%) from 2015

Expenses

$72,250

Up $41,229 (+133%) from 2015

Net Income

Down

-$54,473

Down $43,177 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2016

Assets$122,187

Liabilities$46,927

Net Assets$75,260

Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2016

Revenue$17,777

Expenses$72,250

Net Income-$54,473

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: $17,777

Mission and Program Overview

Mission

To provide housing and related services to mentally ill persons.

Program Services

Description	Grants	Expenses
THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS.	$0	$63,772

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Project Live No 4 Inc
EIN: 22-3378160
Phone: 9734811211
Address: 465-475 BROADWAY, 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 AND CO LLC CPA'S
Address: 293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer: Bridget Hartnett
Phone: 9739949494

Supplemental Narrative

Additional Explanations

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

“Description: financial revenue. Amount: 17.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,305. Description: other expenses. Amount: 6,845. Total to form 990-ez, line 14: 21,150.”

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

“Description: insurance expense. Amount: 3,368. Description: miscellaneous administrative expenses. Amount: 1,455. Description: miscellaneous financial expenses. Amount: 40,104. Total to form 990-ez, line 16: 44,927.”

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

“Description: restricted deposits. Beg. Of year amount: 58,845. End of year amount: 61,543. Description: tenant deposits held in trust. Beg. Of year amount: 492. End of year amount: 492. Description: accounts receivable. Beg. Of year amount: 424. End of year amount: 0.”

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

“Description: current liabilities. Beg. Of year amount: 4,033. End of year amount: 46,435. Description: tenant deposits held in trust. Beg. Of year amount: 492. End of year amount: 492.”

Raw XML Appendix195 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	408 BLOOMFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-54473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5873
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	134258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	122187
IRS990EZ/GrossReceiptsAmt	0	17777
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	68884
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	54579
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	129733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	129733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75260
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21150
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	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICHOLAS VASILOPOULOS
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	59761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	62035
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HOUSING AND RELATED SERVICES TO MENTALLY ILL PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	300
IRS990EZ/ProgramServiceRevenueAmt	0	17760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63772
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	46927
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	72250
IRS990EZ/TotalProgramServiceExpensesAmt	0	63772
IRS990EZ/TotalRevenueAmt	0	17777
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	97
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	17760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	19240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	17760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	100778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	97
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99700
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99680
IRS990ScheduleA/PublicSupportTotal509Amt	0	100778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	19709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	19240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	17760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	26309
IRS990ScheduleA/Total509Grp/TotalAmt	0	100778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	19725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	26332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	101082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 14,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,845. TOTAL TO FORM 990-EZ, LINE 14: 21,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,368. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,455. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 40,104. TOTAL TO FORM 990-EZ, LINE 16: 44,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 58,845. END OF YEAR AMOUNT: 61,543. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 492. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 46,435. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	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 4 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223378160
ReturnHeader/Filer/PhoneNum	0	9734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	465-475 BROADWAY
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 AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	070391711
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9739949494
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-22
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: $122,187
Liabilities: $46,927
Net assets: $75,260
Revenue: $17,777
Expenses: $72,250
Net income: -$54,473

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.88	$0.52	$0.36	$0.28	$0.40	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.39	$0.47	$0.27	$0.34	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.28	$0.54	$0.27	$0.32	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.29	$0.60	$0.27	$0.27	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.82	$0.21	$0.60	$0.27	$0.32	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.08	$0.66	$0.27	$0.20	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.12	$0.59	$0.27	$0.30	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.50	$0.62	$0.24	$0.23	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.08	$0.47	$0.61	$0.18	$0.32	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.47	$0.75	$0.18	$0.72	$0.54
2015Detailed filing. Detailed filing data is available for this year.	$1.34	$0.05	$1.30	$0.20	$0.31	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.47	$0.06	$1.41	$0.19	$0.30	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.07	$1.52	$0.18	$0.31	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.08	$1.64	$0.26	$0.28	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78	$0.12	$1.66	$0.17	$0.33	$0.16