Civic Intelligence

Project Live No V Inc.

990EZ • Fiscal year 2022 • EIN 22-3416023

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 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

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$171,620

Down $403 (-0.2%) from 2021

Net Assets

Down

$154,317

Down $6,426 (-4.0%) from 2021

Liabilities

Up

$17,303

Up $6,023 (+53%) from 2021

Revenue

Down

$36,452

Down $25 (-0.1%) from 2021

Expenses

Up

$41,442

Up $1,078 (+2.7%) from 2021

Net Income

Down

-$4,990

Down $1,103 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$171,620
Liabilities$17,303
Net Assets$154,317

Operations Trend

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

2022

Revenue$36,452
Expenses$41,442
Net Income-$4,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$36,452
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$27,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA BARRETT LCSWMember-$0--
ALLEN LAMBLYMember-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
ETTA RUDOLF DENKVice President/Treasurer-$0--
NICHOLAS VASILOPOULOS PHDPresident-$0--
JOSE SANTOS CRESecretary-$0--
ROSS CROESSMANNExecutive DirectorFT$0--
JOANNE GIFFORDC.F.O.FT$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
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

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

Description: financial revenue. Amount: 56. Total to form 990-ez, line 14: 25,530.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,067. Description: other expenses. Amount: 19,463.

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

Description: insurance & taxes. Amount: 3,513. Description: miscellaneous administrative expenses. Amount: 952. Description: loss due to recapture of residual receipts. Amount: 2. Total to form 990-ez, line 16: 4,467.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: bad debt expense. Amount: -1,436.

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

Description: tenant deposits held in trust. Beg. Of year amount: 420. End of year amount: 420. Description: restricted deposits. Beg. Of year amount: 51,946. End of year amount: 53,413. Description: prepaid expenses. Beg. Of year amount: 710. End of year amount: 0. Description: tenant accounts receivable. Beg. Of year amount: 234. End of year amount: 1,184.

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

Description: current liabilities. Beg. Of year amount: 10,860. End of year amount: 16,883. Description: tenant deposits held in trust. Beg. Of year amount: 420. End of year amount: 420.

Raw XML Appendix208 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/BooksInCareOfDetail/PhoneNum09734811211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA BARRETT LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053310
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IRS990EZ/OtherChangesInNetAssetsAmt0-1436
IRS990EZ/OtherExpensesTotalAmt04467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramServiceRevenueAmt036396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027994
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041442
IRS990EZ/TotalProgramServiceExpensesAmt027994
IRS990EZ/TotalRevenueAmt036452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035514
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IRS990ScheduleA/InvestmentIncomePYPct00.00140
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98710
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 14: 25,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE & TAXES. AMOUNT: 3,513. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 952. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 4,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -1,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 420. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 51,946. END OF YEAR AMOUNT: 53,413. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 1,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 10,860. END OF YEAR AMOUNT: 16,883. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 420.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223416023
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 & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02022-10-24T08:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROESSMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$1.44$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