Civic Intelligence

Project Live No 8 Inc

EIN 22-3644715 • 501(c)3 • Newark, NJ

Profile

To provide housing and rehabilitative services for mentally ill adults.

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

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.93x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$127,602

Down $2,607 (-2.0%) from 2023

Liabilities

Up

$48,308

Up $25,151 (+109%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$21,971

Down $8,937 (-29%) from 2023

Expenses

Up

$49,729

Up $3,044 (+6.5%) from 2023

Net Income

Down

-$27,758

Down $11,981 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $179,993Liabilities 2011: $14,380Net Assets 2011: $165,6132011Assets 2012: $173,140Liabilities 2012: $7,5442012Assets 2013: $173,439Liabilities 2013: $10,979Net Assets 2013: $162,4602013Assets 2014: $174,177Liabilities 2014: $5,126Net Assets 2014: $169,0512014Assets 2015: $185,702Liabilities 2015: $4,389Net Assets 2015: $181,3132015Assets 2016: $211,222Liabilities 2016: $81,410Net Assets 2016: $129,8122016Assets 2017: $148,327Liabilities 2017: $19,066Net Assets 2017: $129,2612017Assets 2018: $163,344Liabilities 2018: $43,287Net Assets 2018: $120,0572018Assets 2019: $146,278Liabilities 2019: $20,504Net Assets 2019: $125,7742019Assets 2020: $136,403Liabilities 2020: $11,370Net Assets 2020: $125,0332020Assets 2021: $127,827Liabilities 2021: $7,907Net Assets 2021: $119,9202021Assets 2022: $136,686Liabilities 2022: $13,857Net Assets 2022: $122,8292022Assets 2023: $130,209Liabilities 2023: $23,1572023Assets 2024: $127,602Liabilities 2024: $48,3082024

Highlighted filing

2024

Assets$127,602
Liabilities$48,308
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,581Expenses 2011: $57,830Net Income 2011: -$7,2492011Revenue 2012: $50,572Expenses 2012: $50,589Net Income 2012: -$172012Revenue 2013: $50,507Expenses 2013: $53,643Net Income 2013: -$3,1362013Revenue 2014: $50,570Expenses 2014: $43,979Net Income 2014: $6,5912014Revenue 2015: $50,578Expenses 2015: $38,316Net Income 2015: $12,2622015Revenue 2016: $50,593Expenses 2016: $102,094Net Income 2016: -$51,5012016Revenue 2017: $50,592Expenses 2017: $51,143Net Income 2017: -$5512017Revenue 2018: $50,564Expenses 2018: $59,768Net Income 2018: -$9,2042018Revenue 2019: $50,567Expenses 2019: $44,850Net Income 2019: $5,7172019Revenue 2020: $50,562Expenses 2020: $51,303Net Income 2020: -$7412020Revenue 2021: $50,565Expenses 2021: $55,678Net Income 2021: -$5,1132021Revenue 2022: $50,564Expenses 2022: $47,655Net Income 2022: $2,9092022Revenue 2023: $30,908Expenses 2023: $46,685Net Income 2023: -$15,7772023Revenue 2024: $21,971Expenses 2024: $49,729Net Income 2024: -$27,7582024

Highlighted filing

2024

Revenue$21,971
Expenses$49,729
Net Income-$27,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.28$0.48$0.22$0.50$0.28
2023Summary only. Only limited summary data is available for this year.$1.30$0.23$0.31$0.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.14$1.23$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.51$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.51$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.43$1.20$0.51$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.51$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.30$0.51$1.02$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.51$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.51$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.11$1.62$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.08$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$0.51$0.58$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$50,565
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$39,271
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--
Filing and Contact Details

Filer

Filer Name
Project Live No 8 Inc
EIN
22-3644715
Phone
9734811211
Address
465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
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: 21. Total to form 990-ez, line 14: 25,782.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,854. Description: other expenses. Amount: 9,928.

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

Description: real estate taxes. Amount: 6,000. Description: property and liability insurance. Amount: 2,543. Description: miscellaneous administrative expense. Amount: 1,472. Description: loss due to recapture of residual receipts. Amount: 6,946. Total to form 990-ez, line 16: 16,961.

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

Description: restricted deposits. Beg. Of year amount: 35,565. End of year amount: 37,983. Description: tenant deposits held in trust. Beg. Of year amount: 747. End of year amount: 747. Description: accounts receivable - hud. Beg. Of year amount: 3,281. End of year amount: 17.

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

Description: current liabilities. Beg. Of year amount: 10,623. End of year amount: 7,160. Description: tenant deposits held in trust. Beg. Of year amount: 747. End of year amount: 747.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 14: 25,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,854. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,000. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,543. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 1,472. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 6,946. TOTAL TO FORM 990-EZ, LINE 16: 16,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 35,565. END OF YEAR AMOUNT: 37,983. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 747. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 3,281. END OF YEAR AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 10,623. END OF YEAR AMOUNT: 7,160. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 747.
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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
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ReturnHeader/ReturnTs02022-05-10T14:20:55-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits