Civic Intelligence

Project Live VII Inc.

990EZ • Fiscal year 2021 • EIN 22-3503377

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.63x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-54%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

0.1%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$156,140

Flat from 2021

Net Assets

$118,243

No earlier filing loaded for comparison.

Liabilities

Flat

$37,897

Flat from 2021

Revenue

Flat

$23,260

Flat from 2021

Expenses

Flat

$35,901

Flat from 2021

Net Income

Flat

-$12,641

Flat 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: $192,439Liabilities 2011: $13,382Net Assets 2011: $179,0572011Assets 2012: $192,728Liabilities 2012: $13,903Net Assets 2012: $178,8252012Assets 2013: $188,943Liabilities 2013: $12,020Net Assets 2013: $176,9232013Assets 2014: $181,154Liabilities 2014: $4,771Net Assets 2014: $176,3832014Assets 2015: $176,233Liabilities 2015: $4,576Net Assets 2015: $171,6572015Assets 2016: $169,038Liabilities 2016: $19,604Net Assets 2016: $149,4342016Assets 2017: $149,465Liabilities 2017: $4,194Net Assets 2017: $145,2712017Assets 2018: $153,562Liabilities 2018: $9,261Net Assets 2018: $144,3012018Assets 2019: $152,230Liabilities 2019: $8,1332019Assets 2020: $156,013Liabilities 2020: $25,129Net Assets 2020: $130,8842020Assets 2021: $156,140Liabilities 2021: $37,897Net Assets 2021: $118,2432021Assets 2021: $156,140Liabilities 2021: $37,8972021Assets 2022: $150,347Liabilities 2022: $54,396Net Assets 2022: $95,9512022Assets 2023: $152,252Liabilities 2023: $80,1712023Assets 2025: $164,969Liabilities 2025: $143,377Net Assets 2025: $21,5922025

Highlighted filing

2021

Assets$156,140
Liabilities$37,897
Net Assets$118,243

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,908Expenses 2011: $36,115Net Income 2011: -$1,2072011Revenue 2012: $34,815Expenses 2012: $35,047Net Income 2012: -$2322012Revenue 2013: $34,796Expenses 2013: $36,698Net Income 2013: -$1,9022013Revenue 2014: $34,780Expenses 2014: $35,320Net Income 2014: -$5402014Revenue 2015: $32,857Expenses 2015: $37,583Net Income 2015: -$4,7262015Revenue 2016: $23,204Expenses 2016: $45,427Net Income 2016: -$22,2232016Revenue 2017: $30,916Expenses 2017: $35,079Net Income 2017: -$4,1632017Revenue 2018: $34,777Expenses 2018: $35,747Net Income 2018: -$9702018Revenue 2019: $34,164Expenses 2019: $34,368Net Income 2019: -$2042019Revenue 2020: $24,968Expenses 2020: $38,181Net Income 2020: -$13,2132020Revenue 2021: $23,260Expenses 2021: $35,901Net Income 2021: -$12,6412021Revenue 2021: $23,260Expenses 2021: $35,901Net Income 2021: -$12,6412021Revenue 2022: $18,550Expenses 2022: $40,842Net Income 2022: -$22,2922022Revenue 2023: $11,650Expenses 2023: $35,520Net Income 2023: -$23,8702023Revenue 2025: $25,817Expenses 2025: $58,351Net Income 2025: -$32,5342025

Highlighted filing

2021

Revenue$23,260
Expenses$35,901
Net Income-$12,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$23,260
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 REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.$0$22,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETTA RUDOLF DENKTreasurer-$0--
JOSE SANTOS CREMember-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
NORA BARRETT LCSWPresident-$0--
NICHOLAS VASILOPOULOS PHDVice President-$0--
ALLEN LAMBLYSecretary-$0--
ROSS CROESSMANNExecutive DirectorFT$0--
JOANNE GIFFORDC.F.O.FT$0--
Filing and Contact Details

Filer

Filer Name
Project Live No 7 Inc
EIN
22-3503377
Phone
9734811211
Address
465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Dierector
Phone
9734811211
Signed
2022-05-10
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: 100. Total to form 990-ez, line 14: 13,976.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,995. Description: other expenses. Amount: 10,981.

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

Description: taxes and insurance. Amount: 9,450. Description: miscellaneous administrative expense. Amount: 1,461. Total to form 990-ez, line 16: 10,911.

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

Description: tenant deposits held in trust. Beg. Of year amount: 314. End of year amount: 314. Description: restricted deposits. Beg. Of year amount: 64,861. End of year amount: 66,308. Description: prepaid expenses. Beg. Of year amount: 1,558. End of year amount: 1,683. Description: accounts receivable - hud. Beg. Of year amount: 1,450. End of year amount: 0.

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

Description: current liabilities. Beg. Of year amount: 24,815. End of year amount: 37,583. Description: tenant deposits held in trust. Beg. Of year amount: 314. End of year amount: 314.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 - 475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORA BARRETT LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068305
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt023160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037897
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035901
IRS990EZ/TotalProgramServiceExpensesAmt022426
IRS990EZ/TotalRevenueAmt023260
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030880
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt0146037
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030880
IRS990ScheduleA/Total509Grp/TotalAmt0146037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 14: 13,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,995. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 9,450. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 1,461. TOTAL TO FORM 990-EZ, LINE 16: 10,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 64,861. END OF YEAR AMOUNT: 66,308. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,558. END OF YEAR AMOUNT: 1,683. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 24,815. END OF YEAR AMOUNT: 37,583. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIERECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE NO 7 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223503377
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02022-05-10T14:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROESSMANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.65$1.43$0.22$0.26$0.58$0.33
2023Summary only. Only limited summary data is available for this year.$1.52$0.80$0.12$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$0.19$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$0.23$0.36$0.13
2021Summary only. Only limited summary data is available for this year.$1.56$0.38$0.23$0.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.31$0.25$0.38$0.13
2019Summary only. Only limited summary data is available for this year.$1.52$0.08$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.44$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.31$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.20$1.49$0.23$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.72$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.35$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.12$1.77$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$0.35$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$0.35$0.36$0.01