Civic Intelligence

Project Live No 7 Inc

EIN 22-3503377 • 501(c)3 • Newark, NJ

Profile

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

465-475 Broadway AveNewark, NJ 07104

www.projectlive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.87x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

5.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-126%

Higher net margin than 9% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

1.1%

Faster asset growth than 62% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$164,969

Up $12,717 (+8.4%) from 2023

Liabilities

Up

$143,377

Up $63,206 (+79%) from 2023

Net Assets

$21,592

No earlier filing loaded for comparison.

Revenue

Up

$25,817

Up $14,167 (+122%) from 2023

Expenses

Up

$58,351

Up $22,831 (+64%) from 2023

Net Income

Down

-$32,534

Down $8,664 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $37,8972021Assets 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

2025

Assets$164,969
Liabilities$143,377
Net Assets$21,592

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2025

Revenue$25,817
Expenses$58,351
Net Income-$32,534

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$25,817
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$42,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND ELDER KEVIN E TAYLORMember-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
NORA BARRETT LCSWVice President-$0--
JOANNE GIFFORDCFOFT$0--
ROSS CROESSMANNExecutive DirectorFT$0--
NICHOLAS VASILOPOULOS PHDPresident-$0--
JOSE SANTOS CRESecretary-$0--
ETTA RUDOLF DENKTreasurer-$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
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
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: 2,657.

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

Description: taxes and insurance. Amount: 12,215. Description: miscellaneous administrative expense. Amount: 1,008. Total to form 990-ez, line 16: 13,223.

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

Description: tenant deposits held in trust. Beg. Of year amount: 326. End of year amount: 326. Description: restricted deposits. Beg. Of year amount: 72,190. End of year amount: 69,546. Description: prepaid expenses. Beg. Of year amount: 40. End of year amount: 41. Description: accounts receivable - hud. Beg. Of year amount: 12,800. End of year amount: 11,512.

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

Description: current liabilities. Beg. Of year amount: 108,750. End of year amount: 143,051. Description: tenant deposits held in trust. Beg. Of year amount: 326. End of year amount: 326.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND ELDER KEVIN E TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS CROESSMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt023160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042395
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 2,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 12,215. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 13,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 326. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 72,190. END OF YEAR AMOUNT: 69,546. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 41. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 12,800. END OF YEAR AMOUNT: 11,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 108,750. END OF YEAR AMOUNT: 143,051. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIERECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE NO 7 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223503377
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY AVE
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ReturnHeader/Filer/USAddress/ZIPCd007104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02026-01-28T15:39:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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