Civic Intelligence

Project Live XII Inc.

990EZ • Fiscal year 2014 • EIN 22-3827327

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

465-475 Broadway Ave07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$236,066

Down $8,683 (-3.5%) from 2013

Net Assets

Down

$231,664

Down $4,568 (-1.9%) from 2013

Liabilities

Down

$4,402

Down $4,115 (-48%) from 2013

Revenue

Up

$24,624

Up $2,045 (+9.1%) from 2013

Expenses

Down

$29,192

Down $2,361 (-7.5%) from 2013

Net Income

Up

-$4,568

Up $4,406 (+49%) from 2013

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

2014

Assets$236,066
Liabilities$4,402
Net Assets$231,664

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

2014

Revenue$24,624
Expenses$29,192
Net Income-$4,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$24,624
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$22,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ROBERT J CORMIERPresident-$0--
CARLOS W PRATTVice-President-$0--
ALLEN LAMBLYSecretary-$0--
JOSE SANTOSMember-$0--
NORA BARRETTMember-$0--
THOMAS A CALLAHANMember-$0--
ETTA DENKTreasurer-$0--
LESLIE STIVALEMember-$0--
NICHOLAS VASILOPOULOSMember-$0--
Filing and Contact Details

Filer

EIN
22-3827327
Phone
9734811211

Signing Officer

Name
Raul Mendes
Title
Executive Director
Phone
9734811211
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: financial revenue. Amount: 36.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,517. Description: other expenses. Amount: 6,419. Total to form 990-ez, line 14: 19,936.

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

Description: misc. Admin expenses. Amount: 518. Description: property and liability insurance. Amount: 3,341. Total to form 990-ez, line 16: 3,859.

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

Description: tenant account receivable. Beg. Of year amount: 111. End of year amount: 0. Description: tenant deposits held in trust. Beg. Of year amount: 470. End of year amount: 470. Description: restricted deposits. Beg. Of year amount: 59,801. End of year amount: 62,214. Description: miscellaneous prepaid. Beg. Of year amount: 182. End of year amount: 327.

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

Description: current liabilities. Beg. Of year amount: 8,047. End of year amount: 3,932. Description: tenant deposits held in trust. Beg. Of year amount: 470. End of year amount: 470.

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10465 - 475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ROBERT J CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS A CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt024588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04402
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022427
IRS990EZ/TotalRevenueAmt024624
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt0100101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,517. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,419. TOTAL TO FORM 990-EZ, LINE 14: 19,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 518. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,341. TOTAL TO FORM 990-EZ, LINE 16: 3,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 59,801. END OF YEAR AMOUNT: 62,214. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 8,047. END OF YEAR AMOUNT: 3,932. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL MENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT LIVE XII INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223827327
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine10465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOBEL & COLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02014-11-11T11:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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