Civic Intelligence

Project Live X Inc.

990EZ • Fiscal year 2013 • EIN 22-3661573

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

-1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$225,759

Down $3,699 (-1.6%) from 2012

Net Assets

Down

$215,344

Down $8,038 (-3.6%) from 2012

Liabilities

Up

$10,415

Up $4,339 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$23,977

Up $2,125 (+9.7%) from 2012

Expenses

Up

$32,015

Up $2,953 (+10%) from 2012

Net Income

Down

-$8,038

Down $828 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $234,821Liabilities 2011: $4,229Net Assets 2011: $230,5922011Assets 2012: $229,458Liabilities 2012: $6,076Net Assets 2012: $223,3822012Assets 2013: $225,759Liabilities 2013: $10,415Net Assets 2013: $215,3442013Assets 2014: $216,005Liabilities 2014: $14,375Net Assets 2014: $201,6302014Assets 2015: $202,177Liabilities 2015: $15,489Net Assets 2015: $186,6882015Assets 2016: $166,591Liabilities 2016: $23,051Net Assets 2016: $143,5402016Assets 2017: $154,428Liabilities 2017: $19,816Net Assets 2017: $134,6122017Assets 2018: $150,124Liabilities 2018: $25,148Net Assets 2018: $124,9762018Assets 2019: $135,447Liabilities 2019: $23,505Net Assets 2019: $111,9422019Assets 2020: $125,636Liabilities 2020: $26,366Net Assets 2020: $99,2702020Assets 2021: $127,276Liabilities 2021: $39,794Net Assets 2021: $87,4822021Assets 2022: $127,577Liabilities 2022: $50,512Net Assets 2022: $77,0652022Assets 2023: $129,540Liabilities 2023: $60,6272023Assets 2025: $143,677Liabilities 2025: $103,910Net Assets 2025: $39,7672025

Highlighted filing

2013

Assets$225,759
Liabilities$10,415
Net Assets$215,344
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,889Expenses 2011: $30,720Net Income 2011: -$8,8312011Revenue 2012: $21,852Expenses 2012: $29,062Net Income 2012: -$7,2102012Revenue 2013: $23,977Expenses 2013: $32,015Net Income 2013: -$8,0382013Revenue 2014: $17,930Expenses 2014: $31,644Net Income 2014: -$13,7142014Revenue 2015: $18,429Expenses 2015: $33,371Net Income 2015: -$14,9422015Revenue 2016: $18,387Expenses 2016: $61,535Net Income 2016: -$43,1482016Revenue 2017: $17,574Expenses 2017: $26,502Net Income 2017: -$8,9282017Revenue 2018: $19,426Expenses 2018: $29,062Net Income 2018: -$9,6362018Revenue 2019: $14,563Expenses 2019: $27,597Net Income 2019: -$13,0342019Revenue 2020: $15,309Expenses 2020: $27,981Net Income 2020: -$12,6722020Revenue 2021: $15,491Expenses 2021: $27,279Net Income 2021: -$11,7882021Revenue 2022: $14,959Expenses 2022: $25,376Net Income 2022: -$10,4172022Revenue 2023: $16,756Expenses 2023: $24,908Net Income 2023: -$8,1522023Revenue 2025: $14,495Expenses 2025: $31,834Net Income 2025: -$17,3392025

Highlighted filing

2013

Revenue$23,977
Expenses$32,015
Net Income-$8,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides residential and rehabilitation services to approximately three mentally ill adults in essex county, nj

Filing and Contact Details

Filer

EIN
22-3661573
Raw XML Appendix207 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/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-8038
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/PersonName7LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY060808
IRS990EZ/OtherAssetsTotal/EOY059565
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04837
IRS990EZ/OtherRevenueTotal02133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY THREE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022989
IRS990EZ/ProgramServiceRevenue021816
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06076
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IRS990EZ/TanningServicesProvided00
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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/BOY0229458
IRS990EZ/TotalAssets/EOY0225759
IRS990EZ/TotalExpenses032015
IRS990EZ/TotalProgramServiceExpenses022989
IRS990EZ/TotalRevenue023977
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0357
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021816
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0357
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02133
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IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021816
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021941
IRS990ScheduleA/TotalSupportTotal/Total0111570
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 10,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,343. TOTAL TO FORM 990-EZ, LINE 14: 20,615.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 3,124. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 1,313. TOTAL TO FORM 990-EZ, LINE 16: 4,837.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 527. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 59,817. END OF YEAR AMOUNT: 58,180. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 613. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 245.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,549. END OF YEAR AMOUNT: 9,888. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 527.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223661573
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE X 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/DateSigned02014-02-07
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/Name0BRIDGET HARTNETT
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T10:33:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,759
Liabilities
$10,415
Net assets
$215,344
Revenue
$23,977
Expenses
$32,015
Net income
-$8,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$0.14$0.32$0.17
2023Summary only. Only limited summary data is available for this year.$1.30$0.61$0.17$0.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.51$0.77$0.15$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.26$0.99$0.15$0.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.12$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.35$0.18$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.23$1.44$0.18$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$0.18$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.18$0.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.10$2.15$0.24$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$0.22$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$0.22$0.31$0.09