Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 22-3827327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$244,749
Down $8,618 (-3.4%) from 2012
Net Assets
Down$236,232
Down $8,974 (-3.7%) from 2012
Liabilities
Up$8,517
Up $356 (+4.4%) from 2012
Revenue
Up$22,579
Up $5,558 (+33%) from 2012
Expenses
Up$31,553
Up $1,806 (+6.1%) from 2012
Net Income
Up-$8,974
Up $3,752 (+29%) from 2012
Organization provides housing under a group home setting for three chronically mentally ill individuals.
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 | 5564 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8631 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8974 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6173 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 22579 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 40 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 189069 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 175554 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 245206 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 245206 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 236232 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 236232 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20241 |
| 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 | 58734 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 60564 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3346 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1793 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22320 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22539 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8161 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8517 |
| 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 | 253367 |
| IRS990EZ/TotalAssets/EOY | 0 | 244749 |
| IRS990EZ/TotalExpenses | 0 | 31553 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22320 |
| IRS990EZ/TotalRevenue | 0 | 22579 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PROJECTLIVE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 92043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 92043 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16530 |
| IRS990ScheduleA/Total509/Total | 0 | 92043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 22579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17021 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 18122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 92655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL REVENUE 40.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,726. TOTAL TO FORM 990-EZ, LINE 14: 20,241. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 300. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,929. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 3,346. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 111. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 57,964. END OF YEAR AMOUNT: 59,801. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 182. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 7,691. END OF YEAR AMOUNT: 8,047. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 223827327 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT LIVE XII 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 & COLLC 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.