Project Live XI Inc.

990EZ • Fiscal year 2018 • EIN 22-3827332

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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.

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

1.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

-76%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

-6.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$230,135

Down $16,036 (-6.5%) from 2017

Net Assets

Down

$189,117

Down $22,441 (-11%) from 2017

Liabilities

$41,018

Up $6,405 (+19%) from 2017

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin8th percentile

Revenue

$29,479

Up $3,137 (+12%) from 2017

Expenses

$51,920

Up $1,710 (+3.4%) from 2017

Net Income

-$22,441

Up $1,427 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2018

Assets$230,135

Liabilities$41,018

Net Assets$189,117

Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2018

Revenue$29,479

Expenses$51,920

Net Income-$22,441

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 24, 2019
Return Version: 2017v2.3
Gross Receipts: $29,479

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS	$0	$39,790

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS W PRATT	President	-	$0	-	-
NORA BARRETT	Vice-President	-	$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 Xi Inc
EIN: 22-3827332
Phone: 9734811211
Address: 465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name: Ross Croessmann
Title: Executive Director
Phone: 9734811211
Signed: 2019-04-24
Discuss with paid preparer: Yes

Preparer

Firm: SOBEL & CO LLC 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: 13. Total to form 990-ez, line 14: 36,768.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 50.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23,236. Description: other expenses. Amount: 13,532.”

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

“Description: miscellaneous admin expense. Amount: 1,342. Description: bad debt. Amount: 1,339. Description: insurance expense. Amount: 4,022. Total to form 990-ez, line 16: 6,703.”

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

“Description: tenant deposits held in trust. Beg. Of year amount: 968. End of year amount: 1,138. Description: restricted deposits. Beg. Of year amount: 25,655. End of year amount: 27,648. Description: miscellaneous prepaid. Beg. Of year amount: 284. End of year amount: 0. Description: tenant accounts receivable. Beg. Of year amount: 691. End of year amount: 1,057. Description: hud accounts receivable. Beg. Of year amount: 6,160. End of year amount: 6,127.”

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

“Description: current liabilities. Beg. Of year amount: 33,645. End of year amount: 39,880. Description: tenant deposits held in trust. Beg. Of year amount: 968. End of year amount: 1,138.”

Raw XML Appendix202 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	91
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7449
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	246171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	230135
IRS990EZ/GrossReceiptsAmt	0	29479
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	212322
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	189086
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	211558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	189117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	211558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	189117
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	36768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.25
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/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/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/PersonNm	0	CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICHOLAS VASILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ETTA DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	33758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	35970
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6703
IRS990EZ/OtherRevenueTotalAmt	0	50
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SEVEN CHRONICALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt	0	1000
IRS990EZ/ProgramServiceRevenueAmt	0	29416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39790
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	34613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	41018
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	51920
IRS990EZ/TotalProgramServiceExpensesAmt	0	39790
IRS990EZ/TotalRevenueAmt	0	29479
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	29416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	25988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	31013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	154865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	231
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00150
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	50
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99440
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99470
IRS990ScheduleA/PublicSupportTotal509Amt	0	154865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	29416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	25988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34224
IRS990ScheduleA/Total509Grp/TotalAmt	0	154865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	29479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	26342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	155740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 14: 36,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 23,236. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 1,342. DESCRIPTION: BAD DEBT. AMOUNT: 1,339. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,022. TOTAL TO FORM 990-EZ, LINE 16: 6,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 968. END OF YEAR AMOUNT: 1,138. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 25,655. END OF YEAR AMOUNT: 27,648. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 1,057. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,160. END OF YEAR AMOUNT: 6,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 33,645. END OF YEAR AMOUNT: 39,880. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 968. END OF YEAR AMOUNT: 1,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	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	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE XI INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223827332
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & CO LLC 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/PreparationDt	0	2019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2019-04-24T15:35:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $230,135
Liabilities: $41,018
Net assets: $189,117
Revenue: $29,479
Expenses: $51,920
Net income: -$22,441

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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