Project Live No V Inc.

990EZ • Fiscal year 2015 • EIN 22-3416023

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

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.

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

0.85x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

-3.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$134,256

Down $4,382 (-3.2%) from 2014

Net Assets

Down

$107,261

Down $10,900 (-9.2%) from 2014

Liabilities

$26,995

Up $6,518 (+32%) from 2014

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin11th percentile

Revenue

Down

$31,880

Down $5 (-0.0%) from 2014

Expenses

$42,780

Up $6,904 (+19%) from 2014

Net Income

Down

-$10,900

Down $6,909 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2015

Assets$134,256

Liabilities$26,995

Net Assets$107,261

Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2015

Revenue$31,880

Expenses$42,780

Net Income-$10,900

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Dec 10, 2015
Return Version: 2014v5.0
Gross Receipts: $31,880

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.	$0	$30,495

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS W PRATT	President	-	$0	-	-
NORA BARRETT	Vice President	-	$0	-	-
LESLIE STIVALE	Secretary	-	$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 5 Inc
EIN: 22-3416023
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Raul Mendes
Title: Executive Director
Phone: 9734811211
Signed: 2015-12-10
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: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,010. Description: other expenses. Amount: 12,530. Total to form 990-ez, line 14: 23,540.”

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

“Description: office expense. Amount: 850. Description: insurance & taxes. Amount: 7,908. Description: bad debt. Amount: 25. Description: miscellaneous administrative expenses. Amount: 1,605. Total to form 990-ez, line 16: 10,388.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 419. End of year amount: 419. Description: restricted deposits. Beg. Of year amount: 39,856. End of year amount: 40,972. Description: tenant accounts receivable. Beg. Of year amount: 395. End of year amount: 219. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 510.”

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

“Description: current liabilities. Beg. Of year amount: 20,058. End of year amount: 26,576. Description: tenant deposits held in trust. Beg. Of year amount: 419. End of year amount: 419.”

Raw XML Appendix194 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	11232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8852
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	138638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	134256
IRS990EZ/GrossReceiptsAmt	0	31880
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	86736
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	89587
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	118161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	107261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	118161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	107261
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
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	LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	40670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	42120
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt	0	31860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	30495
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	26995
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	42780
IRS990EZ/TotalProgramServiceExpensesAmt	0	30495
IRS990EZ/TotalRevenueAmt	0	31880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	31860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	31860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	25252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	31233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	152065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	426
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00280
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99510
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99330
IRS990ScheduleA/PublicSupportTotal509Amt	0	152065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	31860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	31860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31233
IRS990ScheduleA/Total509Grp/TotalAmt	0	152065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	31880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	32321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	152814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 11,010. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,530. TOTAL TO FORM 990-EZ, LINE 14: 23,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 7,908. DESCRIPTION: BAD DEBT. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 10,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 419. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 39,856. END OF YEAR AMOUNT: 40,972. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 219. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 20,058. END OF YEAR AMOUNT: 26,576. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 419.
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	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAUL MENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE 5 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223416023
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/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	2015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2015-12-15T15:19:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $134,256
Liabilities: $26,995
Net assets: $107,261
Revenue: $31,880
Expenses: $42,780
Net income: -$10,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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