Civic Intelligence

Project Live XII Inc.

990EZ • Fiscal year 2017 • EIN 22-3827327

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$204,932

Down $13,011 (-6.0%) from 2016

Net Assets

Down

$197,335

Down $9,477 (-4.6%) from 2016

Liabilities

Down

$7,597

Down $3,534 (-32%) from 2016

Revenue

Down

$24,621

Down $21,417 (-47%) from 2016

Expenses

Down

$34,098

Down $24,983 (-42%) from 2016

Net Income

Up

-$9,477

Up $3,566 (+27%) from 2016

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

2017

Assets$204,932
Liabilities$7,597
Net Assets$197,335

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

2017

Revenue$24,621
Expenses$34,098
Net Income-$9,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,621
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$26,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS W PRATTPresident-$0--
NORA BARRETTVice-President-$0--
JOSE SANTOSMember-$0--
ALLEN LAMBLYMember-$0--
NICHOLAS VASILOPOULOSMember-$0--
ETTA DENKTreasurer-$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
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2017-11-14
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: 33.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,753. Description: other expenses. Amount: 6,361. Total to form 990-ez, line 14: 21,114.

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

Description: misc. Admin expenses. Amount: 1,633. Description: property and liability insurance. Amount: 2,378. Description: misc. Financial expense. Amount: 3,526. Total to form 990-ez, line 16: 7,537.

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

Description: tenant deposits held in trust. Beg. Of year amount: 520. End of year amount: 520. Description: restricted deposits. Beg. Of year amount: 47,394. End of year amount: 52,733. Description: miscellaneous prepaid. Beg. Of year amount: 334. End of year amount: 0. Description: accounts receivable- essex county. Beg. Of year amount: 5,340. End of year amount: 0.

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

Description: current liabilities. Beg. Of year amount: 10,611. End of year amount: 7,077. Description: tenant deposits held in trust. Beg. Of year amount: 520. End of year amount: 520.

Raw XML Appendix199 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/PhoneNum09734811211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053588
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07537
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026168
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,361. TOTAL TO FORM 990-EZ, LINE 14: 21,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 1,633. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,378. DESCRIPTION: MISC. FINANCIAL EXPENSE. AMOUNT: 3,526. TOTAL TO FORM 990-EZ, LINE 16: 7,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 47,394. END OF YEAR AMOUNT: 52,733. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE- ESSEX COUNTY. BEG. OF YEAR AMOUNT: 5,340. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 10,611. END OF YEAR AMOUNT: 7,077. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE XII INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223827327
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A204EE521D8BAA7BBA79EA5E3665546B603187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & COLLC 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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02017-11-14T11:13:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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