Civic Intelligence

Project Live No V Inc.

990EZ • Fiscal year 2014 • EIN 22-3416023

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.PROJECTLIVE.ORG
465-475 Broadway Ave07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$138,638

Down $3,893 (-2.7%) from 2013

Net Assets

Down

$118,161

Down $3,991 (-3.3%) from 2013

Liabilities

Up

$20,477

Up $98 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$31,885

Up $6,566 (+26%) from 2013

Expenses

Down

$35,876

Down $5,140 (-13%) from 2013

Net Income

Up

-$3,991

Up $11,706 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $156,823Liabilities 2011: $11,304Net Assets 2011: $145,5192011Assets 2012: $151,701Liabilities 2012: $13,852Net Assets 2012: $137,8492012Assets 2013: $142,531Liabilities 2013: $20,379Net Assets 2013: $122,1522013Assets 2014: $138,638Liabilities 2014: $20,477Net Assets 2014: $118,1612014Assets 2015: $134,256Liabilities 2015: $26,995Net Assets 2015: $107,2612015Assets 2016: $207,772Liabilities 2016: $47,720Net Assets 2016: $160,0522016Assets 2017: $160,769Liabilities 2017: $17,004Net Assets 2017: $143,7652017Assets 2018: $161,726Liabilities 2018: $13,010Net Assets 2018: $148,7162018Assets 2019: $171,626Liabilities 2019: $12,427Net Assets 2019: $159,1992019Assets 2020: $177,768Liabilities 2020: $11,923Net Assets 2020: $165,8452020Assets 2021: $172,023Liabilities 2021: $11,280Net Assets 2021: $160,7432021Assets 2022: $171,620Liabilities 2022: $17,303Net Assets 2022: $154,3172022Assets 2023: $165,367Liabilities 2023: $20,045Net Assets 2023: $145,3222023Assets 2024: $155,944Liabilities 2024: $13,051Net Assets 2024: $142,8932024Assets 2025: $143,594Liabilities 2025: $20,156Net Assets 2025: $123,4382025

Highlighted filing

2014

Assets$138,638
Liabilities$20,477
Net Assets$118,161
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,409Expenses 2011: $39,763Net Income 2011: -$8,3542011Revenue 2012: $32,321Expenses 2012: $39,991Net Income 2012: -$7,6702012Revenue 2013: $25,319Expenses 2013: $41,016Net Income 2013: -$15,6972013Revenue 2014: $31,885Expenses 2014: $35,876Net Income 2014: -$3,9912014Revenue 2015: $31,880Expenses 2015: $42,780Net Income 2015: -$10,9002015Revenue 2016: $97,677Expenses 2016: $44,886Net Income 2016: $52,7912016Revenue 2017: $29,475Expenses 2017: $45,762Net Income 2017: -$16,2872017Revenue 2018: $35,535Expenses 2018: $30,584Net Income 2018: $4,9512018Revenue 2019: $38,250Expenses 2019: $27,767Net Income 2019: $10,4832019Revenue 2020: $36,472Expenses 2020: $29,826Net Income 2020: $6,6462020Revenue 2021: $36,477Expenses 2021: $40,364Net Income 2021: -$3,8872021Revenue 2022: $36,452Expenses 2022: $41,442Net Income 2022: -$4,9902022Revenue 2023: $38,206Expenses 2023: $47,201Net Income 2023: -$8,9952023Revenue 2024: $38,285Expenses 2024: $40,164Net Income 2024: -$1,8792024Revenue 2025: $38,286Expenses 2025: $57,664Net Income 2025: -$19,3782025

Highlighted filing

2014

Revenue$31,885
Expenses$35,876
Net Income-$3,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$31,885
Mission and Program Overview

Mission

The project provides housing under a group home setting for three chronically mentally ill individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$27,531
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ROBERT J CORMIERPresident-$0--
CARLOS W PRATTVice President-$0--
ALLEN LAMBLYSecretary-$0--
JOSE SANTOSMember-$0--
NORA BARRETTMember-$0--
THOMAS A CALLAHANMember-$0--
ETTA DENKTreasurer-$0--
LESLIE STIVALEMember-$0--
NICHOLAS VASILOPOULOSMember-$0--
Filing and Contact Details

Filer

EIN
22-3416023
Phone
9734811211

Signing Officer

Name
Raul Mendes
Title
Executive Director
Phone
9734811211
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

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

“Description: financial revenue. Amount: 25.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,432. Description: other expenses. Amount: 10,665. Total to form 990-ez, line 14: 21,097.”

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

“Description: office expense. Amount: 850. Description: insurance & taxes. Amount: 7,387. Description: miscellaneous administrative expenses. Amount: 740. Total to form 990-ez, line 16: 8,977.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 369. End of year amount: 419. Description: restricted deposits. Beg. Of year amount: 38,736. End of year amount: 39,856. Description: tenant accounts receivable. Beg. Of year amount: 50. End of year amount: 395. Description: accounts receivable - hud. Beg. Of year amount: 3,065. End of year amount: 0.”

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

“Description: current liabilities. Beg. Of year amount: 20,010. End of year amount: 20,058. Description: tenant deposits held in trust. Beg. Of year amount: 369. End of year amount: 419.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10465 - 475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05802
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138638
IRS990EZ/GrossReceiptsAmt031885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt097168
IRS990EZ/LandAndBuildingsGrp/EOYAmt086736
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118161
IRS990EZ/OccupancyRentUtltsAndMaintAmt021097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ROBERT J CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS A CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040670
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt031860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020477
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035876
IRS990EZ/TotalProgramServiceExpensesAmt027531
IRS990EZ/TotalRevenueAmt031885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0144541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024336
IRS990ScheduleA/Total509Grp/TotalAmt0144541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,432. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,665. TOTAL TO FORM 990-EZ, LINE 14: 21,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 7,387. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 8,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 419. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 38,736. END OF YEAR AMOUNT: 39,856. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 395. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 3,065. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 20,010. END OF YEAR AMOUNT: 20,058. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL MENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT LIVE 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223416023
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine10465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02014-11-11T11:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,638
Liabilities
$20,477
Net assets
$118,161
Revenue
$31,885
Expenses
$35,876
Net income
-$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.23$0.38$0.58$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.43$0.38$0.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.45$0.38$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.54$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.61$0.36$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.12$1.66$0.36$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.59$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$0.29$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$0.98$0.45$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.18$0.32$0.36$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.22$0.25$0.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$0.32$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$0.31$0.40$0.08