Civic Intelligence

Project Live XII Inc.

990EZ • Fiscal year 2012 • EIN 22-3827327

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

465-475 Broadway Ave07104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$253,367

Down $9,727 (-3.7%) from 2011

Net Assets

Down

$245,206

Down $12,726 (-4.9%) from 2011

Liabilities

Up

$8,161

Up $2,999 (+58%) from 2011

Revenue

Down

$17,021

Down $1,101 (-6.1%) from 2011

Expenses

Down

$29,747

Down $1,692 (-5.4%) from 2011

Net Income

Up

-$12,726

Up $591 (+4.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $263,094Liabilities 2011: $5,162Net Assets 2011: $257,9322011Assets 2012: $253,367Liabilities 2012: $8,161Net Assets 2012: $245,2062012Assets 2013: $244,749Liabilities 2013: $8,517Net Assets 2013: $236,2322013Assets 2014: $236,066Liabilities 2014: $4,402Net Assets 2014: $231,6642014Assets 2015: $228,152Liabilities 2015: $8,297Net Assets 2015: $219,8552015Assets 2016: $217,943Liabilities 2016: $11,131Net Assets 2016: $206,8122016Assets 2017: $204,932Liabilities 2017: $7,597Net Assets 2017: $197,3352017Assets 2018: $199,656Liabilities 2018: $27,098Net Assets 2018: $172,5582018Assets 2019: $175,136Liabilities 2019: $13,399Net Assets 2019: $161,7372019Assets 2020: $163,056Liabilities 2020: $10,312Net Assets 2020: $152,7442020Assets 2021: $146,014Liabilities 2021: $14,498Net Assets 2021: $131,5162021Assets 2022: $135,315Liabilities 2022: $16,070Net Assets 2022: $119,2452022Assets 2023: $134,246Liabilities 2023: $22,963Net Assets 2023: $111,2832023Assets 2024: $137,785Liabilities 2024: $32,089Net Assets 2024: $105,6962024Assets 2025: $133,122Liabilities 2025: $30,486Net Assets 2025: $102,6362025

Highlighted filing

2012

Assets$253,367
Liabilities$8,161
Net Assets$245,206

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,122Expenses 2011: $31,439Net Income 2011: -$13,3172011Revenue 2012: $17,021Expenses 2012: $29,747Net Income 2012: -$12,7262012Revenue 2013: $22,579Expenses 2013: $31,553Net Income 2013: -$8,9742013Revenue 2014: $24,624Expenses 2014: $29,192Net Income 2014: -$4,5682014Revenue 2015: $22,557Expenses 2015: $34,366Net Income 2015: -$11,8092015Revenue 2016: $46,038Expenses 2016: $59,081Net Income 2016: -$13,0432016Revenue 2017: $24,621Expenses 2017: $34,098Net Income 2017: -$9,4772017Revenue 2018: $24,602Expenses 2018: $49,379Net Income 2018: -$24,7772018Revenue 2019: $24,663Expenses 2019: $35,484Net Income 2019: -$10,8212019Revenue 2020: $24,672Expenses 2020: $33,665Net Income 2020: -$8,9932020Revenue 2021: $24,674Expenses 2021: $45,902Net Income 2021: -$21,2282021Revenue 2022: $20,095Expenses 2022: $32,366Net Income 2022: -$12,2712022Revenue 2023: $16,730Expenses 2023: $24,692Net Income 2023: -$7,9622023Revenue 2024: $19,768Expenses 2024: $25,355Net Income 2024: -$5,5872024Revenue 2025: $26,992Expenses 2025: $30,052Net Income 2025: -$3,0602025

Highlighted filing

2012

Revenue$17,021
Expenses$29,747
Net Income-$12,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization provides housing under a group home setting for three chronically mentally ill individuals.

Filing and Contact Details

Filer

EIN
22-3827327
Raw XML Appendix224 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.

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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/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage0667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022983
IRS990EZ/ProgramServiceRevenue016974
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT LIVE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734811211
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IRS990EZ/TotalAssets/EOY0253367
IRS990EZ/TotalExpenses029747
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IRS990EZ/TotalRevenue017021
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IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0229
IRS990ScheduleA/GrossInvestmentIncome509/Total0801
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087733
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01100
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IRS990ScheduleA/PublicSupportPercentage50900.99100
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018458
IRS990ScheduleA/TotalSupportTotal/Total088534
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 47..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,148. TOTAL TO FORM 990-EZ, LINE 14: 21,663.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,170. TOTAL TO FORM 990-EZ, LINE 16: 2,470.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 127. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 470. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 56,154. END OF YEAR AMOUNT: 57,964. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 173.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,474. END OF YEAR AMOUNT: 7,691. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 470.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223827327
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE XII 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/DateSigned02013-01-08
ReturnHeader/Officer/Name0RAUL MENDES
ReturnHeader/Officer/Phone09734811211
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL & COLLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0RON MATAN
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:51:47-06:00

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.$1.33$0.30$1.03$0.27$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.20$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.20$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.25$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.25$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$0.25$0.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$0.25$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.23$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.25$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.23$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$0.17$0.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$0.18$0.31$0.13