Civic Intelligence

Project Live No IX Inc

990EZ • Fiscal year 2012 • EIN 22-3644714

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

465-475 Broadway Ave07104
Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

-1.5%

Higher net margin than 43% 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

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$297,578

Down $2,500 (-0.8%) from 2011

Net Assets

Down

$289,273

Down $536 (-0.2%) from 2011

Liabilities

Down

$8,305

Down $1,964 (-19%) from 2011

Revenue

Up

$35,012

Up $9,151 (+35%) from 2011

Expenses

Down

$35,548

Down $2,604 (-6.8%) from 2011

Net Income

Up

-$536

Up $11,755 (+96%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $300,078Liabilities 2011: $10,269Net Assets 2011: $289,8092011Assets 2012: $297,578Liabilities 2012: $8,305Net Assets 2012: $289,2732012Assets 2013: $288,333Liabilities 2013: $8,623Net Assets 2013: $279,7102013Assets 2014: $275,659Liabilities 2014: $11,365Net Assets 2014: $264,2942014Assets 2015: $270,977Liabilities 2015: $14,044Net Assets 2015: $256,9332015Assets 2016: $264,883Liabilities 2016: $53,985Net Assets 2016: $210,8982016Assets 2017: $216,290Liabilities 2017: $8,714Net Assets 2017: $207,5762017Assets 2018: $217,951Liabilities 2018: $13,471Net Assets 2018: $204,4802018Assets 2019: $215,930Liabilities 2019: $14,473Net Assets 2019: $201,4572019Assets 2020: $204,277Liabilities 2020: $4,729Net Assets 2020: $199,5482020Assets 2021: $205,149Liabilities 2021: $15,452Net Assets 2021: $189,6972021Assets 2022: $205,560Liabilities 2022: $28,507Net Assets 2022: $177,0532022Assets 2023: $202,442Liabilities 2023: $39,862Net Assets 2023: $162,5802023Assets 2024: $212,301Liabilities 2024: $70,481Net Assets 2024: $141,8202024Assets 2025: $206,565Liabilities 2025: $94,750Net Assets 2025: $111,8152025

Highlighted filing

2012

Assets$297,578
Liabilities$8,305
Net Assets$289,273

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,861Expenses 2011: $38,152Net Income 2011: -$12,2912011Revenue 2012: $35,012Expenses 2012: $35,548Net Income 2012: -$5362012Revenue 2013: $23,201Expenses 2013: $32,764Net Income 2013: -$9,5632013Revenue 2014: $18,705Expenses 2014: $34,121Net Income 2014: -$15,4162014Revenue 2015: $25,822Expenses 2015: $33,183Net Income 2015: -$7,3612015Revenue 2016: $23,981Expenses 2016: $70,016Net Income 2016: -$46,0352016Revenue 2017: $27,861Expenses 2017: $31,183Net Income 2017: -$3,3222017Revenue 2018: $32,740Expenses 2018: $35,836Net Income 2018: -$3,0962018Revenue 2019: $33,763Expenses 2019: $36,786Net Income 2019: -$3,0232019Revenue 2020: $31,420Expenses 2020: $33,287Net Income 2020: -$1,8672020Revenue 2021: $22,878Expenses 2021: $32,729Net Income 2021: -$9,8512021Revenue 2022: $22,876Expenses 2022: $35,520Net Income 2022: -$12,6442022Revenue 2023: $23,040Expenses 2023: $37,513Net Income 2023: -$14,4732023Revenue 2024: $26,980Expenses 2024: $46,300Net Income 2024: -$19,3202024Revenue 2025: $24,985Expenses 2025: $53,373Net Income 2025: -$28,3882025

Highlighted filing

2012

Revenue$35,012
Expenses$35,548
Net Income-$536
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

Organization provides housing under a group home setting for five chronically mentally ill individuals

Filing and Contact Details

Filer

EIN
22-3644714
Raw XML Appendix226 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01472
IRS990EZ/CashSavingsAndInvestments/EOY09255
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-536
IRS990EZ/FeesAndOthPymtToIndContractors05727
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10465-475 BROADWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107104
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/BOY073035
IRS990EZ/OtherAssetsTotal/EOY075792
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027679
IRS990EZ/ProgramServiceRevenue034964
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010269
IRS990EZ/SumOfTotalLiabilities/EOY08305
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/BOY0300078
IRS990EZ/TotalAssets/EOY0297578
IRS990EZ/TotalExpenses035548
IRS990EZ/TotalProgramServiceExpenses027679
IRS990EZ/TotalRevenue035012
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome509/Total0739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0739
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090160389
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027497
IRS990ScheduleA/Total509/Total0160389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027760
IRS990ScheduleA/TotalSupportTotal/Total0161128
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 48..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,328. TOTAL TO FORM 990-EZ, LINE 14: 26,369.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 2,285. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 667. TOTAL TO FORM 990-EZ, LINE 16: 3,452.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 37. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 72,222. END OF YEAR AMOUNT: 74,762. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 993.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 9,475. END OF YEAR AMOUNT: 7,312. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 993.
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/EIN0223644714
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE NO IX 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 DIRECTOR
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$0.25$0.53$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.70$1.42$0.27$0.46$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.63$0.23$0.38$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.77$0.23$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$0.23$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$2.00$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.01$0.34$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.04$0.33$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.09$2.08$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.54$2.11$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$0.19$0.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.09$2.80$0.23$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.08$2.89$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.10$2.90$0.26$0.38$0.12