Civic Intelligence

Project Live No IX Inc

990EZ • Fiscal year 2019 • EIN 22-3644714

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

51st percentile

0.07x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.43x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-9.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$215,930

Down $2,021 (-0.9%) from 2018

Net Assets

Down

$201,457

Down $3,023 (-1.5%) from 2018

Liabilities

Up

$14,473

Up $1,002 (+7.4%) from 2018

Revenue

Up

$33,763

Up $1,023 (+3.1%) from 2018

Expenses

Up

$36,786

Up $950 (+2.7%) from 2018

Net Income

Up

-$3,023

Up $73 (+2.4%) from 2018

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

2019

Assets$215,930
Liabilities$14,473
Net Assets$201,457

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

2019

Revenue$33,763
Expenses$36,786
Net Income-$3,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$33,763
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$26,214
Compensation and Service Providers

Employees

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

Filer

Filer Name
Project Live No Ix Inc
EIN
22-3644714
Phone
9734811211
Address
465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY SUITE 290, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: financial revenue. Amount: 39. Total to form 990-ez, line 14: 25,073.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 336.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,419. Description: other expenses. Amount: 14,654.

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

Description: insurance. Amount: 2,102. Description: misc administrative expense. Amount: 574. Description: loss due to recapture of residual receipts. Amount: 14. Total to form 990-ez, line 16: 2,690.

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

Description: restricted deposits. Beg. Of year amount: 55,459. End of year amount: 58,138. Description: tenant deposits held in trust. Beg. Of year amount: 1,403. End of year amount: 1,559. Description: tenant accounts receivable. Beg. Of year amount: 525. End of year amount: 0.

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

Description: current liabilities. Beg. Of year amount: 12,068. End of year amount: 12,914. Description: tenant deposits held in trust. Beg. Of year amount: 1,403. End of year amount: 1,559.

Raw XML Appendix225 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/PersonNm0JOSE SANTOS CRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 14: 25,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 10,419. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,102. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 574. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 2,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 55,459. END OF YEAR AMOUNT: 58,138. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 1,559. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 12,068. END OF YEAR AMOUNT: 12,914. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 1,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE NO IX INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223644714
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:35:27
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02020-03-03T18:16:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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