Civic Intelligence

Project Live X Inc.

990EZ • Fiscal year 2019 • EIN 22-3661573

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

60th percentile

0.17x

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

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

Liabilities / Revenue

76th percentile

1.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-90%

Higher net margin than 9% 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

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$135,447

Down $14,677 (-9.8%) from 2018

Net Assets

Down

$111,942

Down $13,034 (-10%) from 2018

Liabilities

Down

$23,505

Down $1,643 (-6.5%) from 2018

Revenue

Down

$14,563

Down $4,863 (-25%) from 2018

Expenses

Down

$27,597

Down $1,465 (-5.0%) from 2018

Net Income

Down

-$13,034

Down $3,398 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$135,447
Liabilities$23,505
Net Assets$111,942

Operations Trend

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

2019

Revenue$14,563
Expenses$27,597
Net Income-$13,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$14,563
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS$0$17,493
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 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
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 income. Amount: 16. Total to form 990-ez, line 14: 16,181.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,869. Description: other expenses. Amount: 5,312.

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

Description: insurance. Amount: 2,271. Description: misc administrative expense. Amount: 698. Description: bad debt expenses. Amount: 994. Total to form 990-ez, line 16: 3,963.

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: 31,374. End of year amount: 28,710. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 706.

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

Description: current liabilities. Beg. Of year amount: 24,862. End of year amount: 23,219. Description: tenant deposits held in trust. Beg. Of year amount: 286. End of year amount: 286.

Raw XML Appendix217 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/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE SANTOS CRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEATRIZ BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAMYANTI AURORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031660
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY THREE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt014547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018415
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 14: 16,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,271. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 698. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 994. TOTAL TO FORM 990-EZ, LINE 16: 3,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 31,374. END OF YEAR AMOUNT: 28,710. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 24,862. END OF YEAR AMOUNT: 23,219. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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 X INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223661573
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/IPTm017:42:51
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.$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
2019Detailed filing. Detailed filing data is available for this year.$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