Project Live XII Inc.

990EZ • Fiscal year 2015 • EIN 22-3827327

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

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.

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

-8.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$228,152

Down $7,914 (-3.4%) from 2014

Net Assets

Down

$219,855

Down $11,809 (-5.1%) from 2014

Liabilities

$8,297

Up $3,895 (+88%) from 2014

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin6th percentile

Revenue

Down

$22,557

Down $2,067 (-8.4%) from 2014

Expenses

$34,366

Up $5,174 (+18%) from 2014

Net Income

Down

-$11,809

Down $7,241 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$228,152

Liabilities$8,297

Net Assets$219,855

Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2015

Revenue$22,557

Expenses$34,366

Net Income-$11,809

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Dec 10, 2015
Return Version: 2014v5.0
Gross Receipts: $22,557

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.	$0	$24,788

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS W PRATT	President	-	$0	-	-
NORA BARRETT	Vice-President	-	$0	-	-
LESLIE STIVALE	Secretary	-	$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 Xii Inc
EIN: 22-3827327
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Raul Mendes
Title: Executive Director
Phone: 9734811211
Signed: 2015-12-10
Discuss with paid preparer: Yes

Preparer

Firm: SOBEL & COLLC 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 revenue. Amount: 40.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 13,680. Description: other expenses. Amount: 8,391. Total to form 990-ez, line 14: 22,071.”

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

“Description: misc. Admin expenses. Amount: 911. Description: property and liability insurance. Amount: 3,567. Total to form 990-ez, line 16: 4,478.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 470. End of year amount: 470. Description: restricted deposits. Beg. Of year amount: 62,214. End of year amount: 71,134. Description: miscellaneous prepaid. Beg. Of year amount: 327. End of year amount: 327.”

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

“Description: current liabilities. Beg. Of year amount: 3,932. End of year amount: 7,827. Description: tenant deposits held in trust. Beg. Of year amount: 470. End of year amount: 470.”

Raw XML Appendix192 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	11018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7517
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	236066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	228152
IRS990EZ/GrossReceiptsAmt	0	22557
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	40
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	162037
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	151652
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	231664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	219855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	231664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	219855
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
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/CompensationAmt	6	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/EmployeeBenefitProgramAmt	6	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/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	63011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	71931
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt	0	300
IRS990EZ/ProgramServiceRevenueAmt	0	22517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24788
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8297
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	34366
IRS990EZ/TotalProgramServiceExpensesAmt	0	24788
IRS990EZ/TotalRevenueAmt	0	22557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	24588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	18000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	104618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	285
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00270
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99570
IRS990ScheduleA/PublicSupportTotal509Amt	0	104618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	22539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	16974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	18000
IRS990ScheduleA/Total509Grp/TotalAmt	0	104618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	22557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	22579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	18122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	104903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 13,680. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,391. TOTAL TO FORM 990-EZ, LINE 14: 22,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 911. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,567. TOTAL TO FORM 990-EZ, LINE 16: 4,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 62,214. END OF YEAR AMOUNT: 71,134. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,932. END OF YEAR AMOUNT: 7,827. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470.
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	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAUL MENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE XII INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223827327
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/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & COLLC 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/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2015-12-15T15:19:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $228,152
Liabilities: $8,297
Net assets: $219,855
Revenue: $22,557
Expenses: $34,366
Net income: -$11,809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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