Civic Intelligence

Project Live VI Inc.

990EZ • Fiscal year 2022 • EIN 22-3503375

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-18%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$142,361

Down $1,997 (-1.4%) from 2021

Net Assets

Down

$124,415

Down $6,383 (-4.9%) from 2021

Liabilities

Up

$17,946

Up $4,386 (+32%) from 2021

Revenue

Down

$35,296

Down $2 (-0.0%) from 2021

Expenses

Up

$41,679

Up $8,636 (+26%) from 2021

Net Income

Down

-$6,383

Down $8,638 (-383%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $192,497Liabilities 2011: $32,061Net Assets 2011: $160,4362011Assets 2012: $197,122Liabilities 2012: $41,604Net Assets 2012: $155,5182012Assets 2013: $184,072Liabilities 2013: $46,705Net Assets 2013: $137,3672013Assets 2014: $177,281Liabilities 2014: $45,130Net Assets 2014: $132,1512014Assets 2015: $160,746Liabilities 2015: $34,860Net Assets 2015: $125,8862015Assets 2016: $154,152Liabilities 2016: $37,489Net Assets 2016: $116,6632016Assets 2017: $134,931Liabilities 2017: $31,015Net Assets 2017: $103,9162017Assets 2018: $134,107Liabilities 2018: $22,351Net Assets 2018: $111,7562018Assets 2019: $128,915Liabilities 2019: $9,697Net Assets 2019: $119,2182019Assets 2020: $138,637Liabilities 2020: $10,094Net Assets 2020: $128,5432020Assets 2021: $144,358Liabilities 2021: $13,560Net Assets 2021: $130,7982021Assets 2022: $142,361Liabilities 2022: $17,946Net Assets 2022: $124,4152022Assets 2023: $139,346Liabilities 2023: $17,110Net Assets 2023: $122,2362023Assets 2024: $137,080Liabilities 2024: $35,662Net Assets 2024: $101,4182024

Highlighted filing

2022

Assets$142,361
Liabilities$17,946
Net Assets$124,415

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,784Expenses 2011: $43,289Net Income 2011: -$10,5052011Revenue 2012: $34,992Expenses 2012: $41,250Net Income 2012: -$6,2582012Revenue 2013: $24,361Expenses 2013: $42,512Net Income 2013: -$18,1512013Revenue 2014: $35,294Expenses 2014: $40,510Net Income 2014: -$5,2162014Revenue 2015: $35,297Expenses 2015: $41,562Net Income 2015: -$6,2652015Revenue 2016: $35,295Expenses 2016: $44,518Net Income 2016: -$9,2232016Revenue 2017: $27,579Expenses 2017: $40,326Net Income 2017: -$12,7472017Revenue 2018: $35,294Expenses 2018: $27,454Net Income 2018: $7,8402018Revenue 2019: $35,298Expenses 2019: $27,836Net Income 2019: $7,4622019Revenue 2020: $35,297Expenses 2020: $25,972Net Income 2020: $9,3252020Revenue 2021: $35,298Expenses 2021: $33,043Net Income 2021: $2,2552021Revenue 2022: $35,296Expenses 2022: $41,679Net Income 2022: -$6,3832022Revenue 2023: $35,297Expenses 2023: $37,476Net Income 2023: -$2,1792023Revenue 2024: $24,736Expenses 2024: $45,554Net Income 2024: -$20,8182024

Highlighted filing

2022

Revenue$35,296
Expenses$41,679
Net Income-$6,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$35,296
Mission and Program Overview

Mission

To provide housing and rehabilitative services to mentally ill adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$27,857
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 6 Inc
EIN
22-3503375
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 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: 16. Total to form 990-ez, line 14: 25,875.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,642. Description: other expenses. Amount: 23,233.

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

Description: property and liability insurance. Amount: 3,278. Description: miscellaneous administrative expense. Amount: 928. Description: loss due to recapture of residual receipts. Amount: 4. Total to form 990-ez, line 16: 4,210.

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

Description: tenant accounts receivable. Beg. Of year amount: 7. End of year amount: 252. Description: prepaid expenses. Beg. Of year amount: 121. End of year amount: 0. Description: tenant deposits held in trust. Beg. Of year amount: 1,213. End of year amount: 1,213. Description: restricted deposits. Beg. Of year amount: 22,964. End of year amount: 24,057.

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

Description: accounts payable - operations. Beg. Of year amount: 12,347. End of year amount: 16,729. Description: tenant deposits held in trust. Beg. Of year amount: 1,213. End of year amount: 1,213. Description: excess project funds - residual receipts available for recapture. Beg. Of year amount: 0. End of year amount: 4.

Raw XML Appendix204 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/PersonNm0NORA BARRETT LCSW
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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/BOYAmt024305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025522
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES TO MENTALLY ILL ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 14: 25,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,278. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 928. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 4,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 252. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 1,213. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 22,964. END OF YEAR AMOUNT: 24,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 12,347. END OF YEAR AMOUNT: 16,729. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 1,213. DESCRIPTION: EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4.
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/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 6 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223503375
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 SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02022-10-24T08:20:22-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.25$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.35$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$0.28$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$0.35$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$0.35$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.35$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$0.24$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.42$1.56$0.35$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.60$0.33$0.43$0.11