Project Live X Inc.

990EZ • Fiscal year 2018 • EIN 22-3661573

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profile WWW.PROJECTLIVE.ORG

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.

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

1.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

-50%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$150,124

Down $4,304 (-2.8%) from 2017

Net Assets

Down

$124,976

Down $9,636 (-7.2%) from 2017

Liabilities

$25,148

Up $5,332 (+27%) from 2017

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin12th percentile

Revenue

$19,426

Up $1,852 (+11%) from 2017

Expenses

$29,062

Up $2,560 (+9.7%) from 2017

Net Income

Down

-$9,636

Down $708 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2018

Assets$150,124

Liabilities$25,148

Net Assets$124,976

Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2018

Revenue$19,426

Expenses$29,062

Net Income-$9,636

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 24, 2019
Return Version: 2017v2.3
Gross Receipts: $19,426

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS	$0	$18,915

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS W PRATT	President	-	$0	-	-
NORA BARRETT	Vice President	-	$0	-	-
JOSE SANTOS	Member	-	$0	-	-
ALLEN LAMBLY	Member	-	$0	-	-
NICHOLAS VASILOPOULOS	Member	-	$0	-	-
ETTA DENK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Project Live X Inc
EIN: 22-3661573
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Ross Croessmann
Title: Executive Director
Phone: 9734811211
Signed: 2019-04-24
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 income. Amount: 15. Total to form 990-ez, line 14: 17,148.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,685. Description: other expenses. Amount: 6,463.”

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

“Description: insurance. Amount: 2,517. Description: misc administrative expense. Amount: 919. Description: bad debt expenses. Amount: 2,001. Total to form 990-ez, line 16: 5,437.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 286. End of year amount: 286. Description: restricted deposits. Beg. Of year amount: 30,039. End of year amount: 31,374. Description: accounts receivable- hud. Beg. Of year amount: 40. End of year amount: 0. Description: tenant accounts receivable. Beg. Of year amount: 440. End of year amount: 0.”

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

“Description: current liabilities. Beg. Of year amount: 19,530. End of year amount: 24,862. Description: tenant deposits held in trust. Beg. Of year amount: 286. End of year amount: 286.”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	465 - 475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6077
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	154428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	150124
IRS990EZ/GrossReceiptsAmt	0	19426
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	120973
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	114288
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	134612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	124976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	134612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	124976
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31660
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY THREE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ
IRS990EZ/PrintingPublicationsPostageAmt	0	400
IRS990EZ/ProgramServiceRevenueAmt	0	19411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18915
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	19816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25148
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	29062
IRS990EZ/TotalProgramServiceExpensesAmt	0	18915
IRS990EZ/TotalRevenueAmt	0	19426
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	19411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	18180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	17615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	91195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	253
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00280
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99400
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97200
IRS990ScheduleA/PublicSupportTotal509Amt	0	91195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	19411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	17615
IRS990ScheduleA/Total509Grp/TotalAmt	0	91195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	19426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	91746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 14: 17,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 10,685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INSURANCE. AMOUNT: 2,517. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 919. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 2,001. TOTAL TO FORM 990-EZ, LINE 16: 5,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 30,039. END OF YEAR AMOUNT: 31,374. DESCRIPTION: ACCOUNTS RECEIVABLE- HUD. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 19,530. END OF YEAR AMOUNT: 24,862. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE X INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223661573
ReturnHeader/Filer/PhoneNum	0	9734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm	0	NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	14:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07039
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9739949494
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2019-04-24T15:35:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $150,124
Liabilities: $25,148
Net assets: $124,976
Revenue: $19,426
Expenses: $29,062
Net income: -$9,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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