Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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
The organization provides residential and rehabilitation services to approximately three mentally ill adults in essex county, nj
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6514 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7780 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8038 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6563 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 23977 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 28 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 162136 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 158414 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 223382 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 223382 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 215344 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 215344 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REV ROBERT J CORMIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARLOS W PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALLEN LAMBLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOSE SANTOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NORA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS A CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ETTA DENK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LESLIE STIVALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60808 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 59565 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4837 |
| IRS990EZ/OtherRevenueTotal | 0 | 2133 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY THREE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22989 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21816 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6076 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10415 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 465 - 475 BROADWAY AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07104 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PROJECT LIVE INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9734811211 |
| IRS990EZ/TotalAssets/BOY | 0 | 229458 |
| IRS990EZ/TotalAssets/EOY | 0 | 225759 |
| IRS990EZ/TotalExpenses | 0 | 32015 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22989 |
| IRS990EZ/TotalRevenue | 0 | 23977 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PROJECTLIVE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 109080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2133 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2133 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 109080 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21816 |
| IRS990ScheduleA/Total509/Total | 0 | 109080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23977 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21941 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 111570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL INCOME 28.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,133. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,343. TOTAL TO FORM 990-EZ, LINE 14: 20,615. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: 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/Explanation | 4 | DESCRIPTION: 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/Explanation | 5 | DESCRIPTION: 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/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223661573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT LIVE X INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 9734811211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 465-475 BROADWAY AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | RAUL MENDES |
| ReturnHeader/Officer/Phone | 0 | 9734811211 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 221430039 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SOBEL & CO LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY SUITE 290 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07039 |
| ReturnHeader/Preparer/Name | 0 | BRIDGET HARTNETT |
| ReturnHeader/Preparer/Phone | 0 | 9739949494 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T10:33:24-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.