Civic Intelligence

Project Live XI Inc.

990EZ • Fiscal year 2020 • EIN 22-3827332

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$187,309

Down $17,313 (-8.5%) from 2019

Net Assets

Down

$154,354

Down $20,406 (-12%) from 2019

Liabilities

Up

$32,955

Up $3,093 (+10%) from 2019

Revenue

Down

$32,666

Down $1,226 (-3.6%) from 2019

Expenses

Up

$53,072

Up $4,823 (+10.0%) from 2019

Net Income

Down

-$20,406

Down $6,049 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$187,309
Liabilities$32,955
Net Assets$154,354

Operations Trend

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

2020

Revenue$32,666
Expenses$53,072
Net Income-$20,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$32,666
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS$0$43,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA BARRETT LCSWPresident-$0--
NICHOLAS VASILOPOULOS PHDVice-President-$0--
JOSE SANTOS CREMember-$0--
ALLEN LAMBLYSecretary-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
ETTA RUDOLF DENKTreasurer-$0--
ROSS CROESSMANExecutive DirectorFT$0--
JOANNE GIFFORDC.F.O.FT$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
2021-03-04
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: 15. Total to form 990-ez, line 14: 40,553.

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

Description: miscellaneous revenue. Amount: 207.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,522. Description: other expenses. Amount: 17,031.

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

Description: miscellaneous admin expense. Amount: 531. Description: insurance expense. Amount: 3,623. Total to form 990-ez, line 16: 4,154.

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

Description: tenant deposits held in trust. Beg. Of year amount: 1,395. End of year amount: 1,188. Description: restricted deposits. Beg. Of year amount: 29,643. End of year amount: 31,638. Description: tenant accounts receivable. Beg. Of year amount: 361. End of year amount: 1,345. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 3,990.

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

Description: current liabilities. Beg. Of year amount: 28,467. End of year amount: 31,767. Description: tenant deposits held in trust. Beg. Of year amount: 1,395. End of year amount: 1,188.

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09734811211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA BARRETT LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04154
IRS990EZ/OtherRevenueTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SEVEN CHRONICALLY ILL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramServiceRevenueAmt032444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043092
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053072
IRS990EZ/TotalProgramServiceExpensesAmt043092
IRS990EZ/TotalRevenueAmt032666
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 252. 2016 AMOUNT: $ 342. 2017 AMOUNT: $ 50. 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0152728
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 14: 40,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 23,522. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 531. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,623. TOTAL TO FORM 990-EZ, LINE 16: 4,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 1,188. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 29,643. END OF YEAR AMOUNT: 31,638. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 1,345. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 28,467. END OF YEAR AMOUNT: 31,767. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 1,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE XI INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223827332
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC 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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02021-03-04T12:53:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.20$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