Civic Intelligence

Project Live XI Inc.

990EZ • Fiscal year 2013 • EIN 22-3827332

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.PROJECTLIVE.ORG
465-475 Broadway Ave07104
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.95x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$333,141

Down $17,319 (-4.9%) from 2012

Net Assets

Down

$304,630

Down $18,631 (-5.8%) from 2012

Liabilities

Up

$28,511

Up $1,312 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$29,979

Down $3,814 (-11%) from 2012

Expenses

Down

$48,610

Down $2,871 (-5.6%) from 2012

Net Income

Down

-$18,631

Down $943 (-5.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $362,207Liabilities 2011: $21,258Net Assets 2011: $340,9492011Assets 2012: $350,460Liabilities 2012: $27,199Net Assets 2012: $323,2612012Assets 2013: $333,141Liabilities 2013: $28,511Net Assets 2013: $304,6302013Assets 2014: $314,536Liabilities 2014: $29,344Net Assets 2014: $285,1922014Assets 2015: $287,210Liabilities 2015: $22,859Net Assets 2015: $264,3512015Assets 2016: $265,362Liabilities 2016: $29,936Net Assets 2016: $235,4262016Assets 2017: $246,171Liabilities 2017: $34,613Net Assets 2017: $211,5582017Assets 2018: $230,135Liabilities 2018: $41,018Net Assets 2018: $189,1172018Assets 2019: $204,622Liabilities 2019: $29,862Net Assets 2019: $174,7602019Assets 2020: $187,309Liabilities 2020: $32,955Net Assets 2020: $154,3542020Assets 2021: $165,421Liabilities 2021: $41,238Net Assets 2021: $124,1832021Assets 2022: $145,339Liabilities 2022: $68,492Net Assets 2022: $76,8472022Assets 2023: $125,673Liabilities 2023: $86,202Net Assets 2023: $39,4712023Assets 2024: $113,419Liabilities 2024: $102,546Net Assets 2024: $10,8732024Assets 2025: $120,239Liabilities 2025: $141,106Net Assets 2025: -$20,8672025

Highlighted filing

2013

Assets$333,141
Liabilities$28,511
Net Assets$304,630
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,105Expenses 2011: $52,625Net Income 2011: -$20,5202011Revenue 2012: $33,793Expenses 2012: $51,481Net Income 2012: -$17,6882012Revenue 2013: $29,979Expenses 2013: $48,610Net Income 2013: -$18,6312013Revenue 2014: $34,234Expenses 2014: $53,672Net Income 2014: -$19,4382014Revenue 2015: $34,235Expenses 2015: $55,076Net Income 2015: -$20,8412015Revenue 2016: $31,450Expenses 2016: $60,375Net Income 2016: -$28,9252016Revenue 2017: $26,342Expenses 2017: $50,210Net Income 2017: -$23,8682017Revenue 2018: $29,479Expenses 2018: $51,920Net Income 2018: -$22,4412018Revenue 2019: $33,892Expenses 2019: $48,249Net Income 2019: -$14,3572019Revenue 2020: $32,666Expenses 2020: $53,072Net Income 2020: -$20,4062020Revenue 2021: $26,344Expenses 2021: $55,974Net Income 2021: -$29,6302021Revenue 2022: $22,191Expenses 2022: $69,527Net Income 2022: -$47,3362022Revenue 2023: $26,108Expenses 2023: $61,832Net Income 2023: -$35,7242023Revenue 2024: $27,810Expenses 2024: $55,968Net Income 2024: -$28,1582024Revenue 2025: $15,241Expenses 2025: $49,011Net Income 2025: -$33,7702025

Highlighted filing

2013

Revenue$29,979
Expenses$48,610
Net Income-$18,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3827332
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
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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/PersonName7LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SEVEN CHRONICALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage0692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048610
IRS990EZ/ProgramServiceRevenue029964
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC495500
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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
IRS990EZ/TotalAssets/BOY0350460
IRS990EZ/TotalAssets/EOY0333141
IRS990EZ/TotalExpenses048610
IRS990EZ/TotalProgramServiceExpenses048610
IRS990EZ/TotalRevenue029979
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
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IRS990ScheduleA/TotalSupportTotal/Total0144469
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 23,076. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,002. TOTAL TO FORM 990-EZ, LINE 14: 35,078.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,000. DESCRIPTION: /. AMOUNT: 4,671. TOTAL TO FORM 990-EZ, LINE 16: 5,671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 1,254. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 17,301. END OF YEAR AMOUNT: 19,296. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 226. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,837.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 25,945. END OF YEAR AMOUNT: 27,257. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 1,254.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223827332
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE XI 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/DateSigned02014-02-07
ReturnHeader/Officer/Name0RAUL MENDES
ReturnHeader/Officer/Phone09734811211
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0BRIDGET HARTNETT
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T10:33:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,141
Liabilities
$28,511
Net assets
$304,630
Revenue
$29,979
Expenses
$48,610
Net income
-$18,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.41$0.21$0.15$0.49$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.03$0.11$0.28$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.39$0.26$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.77$0.22$0.70$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.24$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$0.34$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$0.29$0.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.12$0.26$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$0.31$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.23$2.64$0.34$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.85$0.34$0.54$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.29$3.05$0.30$0.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$0.34$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.21$3.41$0.32$0.53$0.21