Civic Intelligence

Project Live VII Inc.

990EZ • Fiscal year 2012 • EIN 22-3503377

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.PROJECTLIVE.ORG
465-475 Broadway Ave07104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

0.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$192,728

Up $289 (+0.2%) from 2011

Net Assets

Down

$178,825

Down $232 (-0.1%) from 2011

Liabilities

Up

$13,903

Up $521 (+3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$34,815

Down $93 (-0.3%) from 2011

Expenses

Down

$35,047

Down $1,068 (-3.0%) from 2011

Net Income

Up

-$232

Up $975 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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: $37,8972021Assets 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

2012

Assets$192,728
Liabilities$13,903
Net Assets$178,825
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2012

Revenue$34,815
Expenses$35,047
Net Income-$232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3503377
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01603
IRS990EZ/CashSavingsAndInvestments/EOY07855
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-232
IRS990EZ/FeesAndOthPymtToIndContractors06020
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome075
IRS990EZ/LandAndBuildings/BOY0127208
IRS990EZ/LandAndBuildings/EOY0118091
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179057
IRS990EZ/NetAssetsOrFundBalancesBOY0179057
IRS990EZ/NetAssetsOrFundBalances/EOY0178825
IRS990EZ/NetAssetsOrFundBalancesEOY0178825
IRS990EZ/OccupancyRentUtilitiesAndMaint021537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16465-475 BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV ROBERT J CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS A CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ETTA DENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY063628
IRS990EZ/OtherAssetsTotal/EOY066782
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027086
IRS990EZ/ProgramServiceRevenue034740
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013382
IRS990EZ/SumOfTotalLiabilities/EOY013903
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10465 - 475 BROADWAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT LIVE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734811211
IRS990EZ/TotalAssets/BOY0192439
IRS990EZ/TotalAssets/EOY0192728
IRS990EZ/TotalExpenses035047
IRS990EZ/TotalProgramServiceExpenses027086
IRS990EZ/TotalRevenue034815
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/GrossInvestmentIncome509/Total01135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01135
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportTotal5090150840
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025596
IRS990ScheduleA/Total509/Total0150840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025938
IRS990ScheduleA/TotalSupportTotal/Total0151975
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 75..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,117. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,420. TOTAL TO FORM 990-EZ, LINE 14: 21,537.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,299. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 7,090.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 893. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 61,978. END OF YEAR AMOUNT: 63,399. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 753. END OF YEAR AMOUNT: 2,449. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 12,485. END OF YEAR AMOUNT: 13,010. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 893.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223503377
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE NO 7 INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09734811211
ReturnHeader/Filer/USAddress/AddressLine10465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0RAUL MENDES
ReturnHeader/Officer/Phone09734811211
ReturnHeader/Officer/Title0EXECUTIVE DIERECTOR
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0RON MATAN
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:51:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,728
Liabilities
$13,903
Net assets
$178,825
Revenue
$34,815
Expenses
$35,047
Net income
-$232
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