Civic Intelligence

Project Live XIII Inc.

990 • Fiscal year 2012 • EIN 36-4556441

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.PROJECTLIVE.ORG
465-475 Broadway07104
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$799,604

Down $5,099 (-0.6%) from 2011

Net Assets

Down

$777,133

Down $8,740 (-1.1%) from 2011

Liabilities

Up

$22,471

Up $3,641 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,487

Down $2,355 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $804,703Liabilities 2011: $18,830Net Assets 2011: $785,8732011Assets 2012: $799,604Liabilities 2012: $22,471Net Assets 2012: $777,1332012Assets 2013: $783,042Liabilities 2013: $19,552Net Assets 2013: $763,4902013Assets 2014: $764,080Liabilities 2014: $16,245Net Assets 2014: $747,8352014Assets 2015: $743,546Liabilities 2015: $19,423Net Assets 2015: $724,1232015Assets 2016: $685,139Liabilities 2016: $20,333Net Assets 2016: $664,8062016Assets 2017: $666,461Liabilities 2017: $10,178Net Assets 2017: $656,2832017Assets 2018: $656,246Liabilities 2018: $19,976Net Assets 2018: $636,2702018Assets 2019: $641,965Liabilities 2019: $18,685Net Assets 2019: $623,2802019Assets 2020: $611,900Liabilities 2020: $12,018Net Assets 2020: $599,8822020Assets 2021: $596,564Liabilities 2021: $28,138Net Assets 2021: $568,4262021Assets 2022: $581,460Liabilities 2022: $28,809Net Assets 2022: $552,6512022Assets 2023: $561,139Liabilities 2023: $31,262Net Assets 2023: $529,8772023Assets 2024: $543,399Liabilities 2024: $33,624Net Assets 2024: $509,7752024Assets 2025: $523,707Liabilities 2025: $33,102Net Assets 2025: $490,6052025

Highlighted filing

2012

Assets$799,604
Liabilities$22,471
Net Assets$777,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $45,8422011Expenses 2012: $43,4872012Expenses 2013: $48,3532013Revenue 2014: $32,717Expenses 2014: $48,372Net Income 2014: -$15,6552014Revenue 2015: $34,714Expenses 2015: $58,426Net Income 2015: -$23,7122015Revenue 2016: $38,474Expenses 2016: $97,791Net Income 2016: -$59,3172016Revenue 2017: $39,686Expenses 2017: $48,209Net Income 2017: -$8,5232017Revenue 2018: $39,692Expenses 2018: $59,705Net Income 2018: -$20,0132018Revenue 2019: $39,702Expenses 2019: $52,692Net Income 2019: -$12,9902019Revenue 2020: $35,171Expenses 2020: $56,151Net Income 2020: -$20,9802020Revenue 2021: $30,729Expenses 2021: $62,185Net Income 2021: -$31,4562021Revenue 2022: $41,856Expenses 2022: $57,631Net Income 2022: -$15,7752022Revenue 2023: $41,858Expenses 2023: $64,632Net Income 2023: -$22,7742023Revenue 2024: $59,819Expenses 2024: $79,921Net Income 2024: -$20,1022024Revenue 2025: $41,863Expenses 2025: $61,033Net Income 2025: -$19,1702025

Highlighted filing

2012

Revenue-
Expenses$43,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$34,747
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Filing and Contact Details

Filer

EIN
36-4556441
Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017475
IRS990/AccountsPayableAccruedExpenses/EOY04146
IRS990/AccountsReceivable/BOY0523
IRS990/AccountsReceivable/EOY0642
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10465-475 BROADWAY AVE
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007104
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011774
IRS990/CashNonInterestBearing/EOY011729
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices019454
IRS990/DepreciationDepletion/Total019454
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY FIVE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01127
IRS990/EscrowAccountLiability/EOY02656
IRS990/ExcessBenefitTransaction00
IRS990/Expense034939
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03650
IRS990/FeesForServicesAccounting/Total03650
IRS990/FeesForServicesManagement/ManagementAndGeneral02302
IRS990/FeesForServicesManagement/Total02302
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0REV ROBERT J CORMIER
IRS990/Form990PartVIISectionA/NamePerson1CARLOS W PRATT
IRS990/Form990PartVIISectionA/NamePerson2ALLEN LAMBLY
IRS990/Form990PartVIISectionA/NamePerson3ETTA DENK
IRS990/Form990PartVIISectionA/NamePerson4NORA BARRETT
IRS990/Form990PartVIISectionA/NamePerson5THOMAS A CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson6JOSE SANTOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts034747
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0127
IRS990/InvestmentIncome/ExclusionAmount0127
IRS990/InvestmentIncomePriorYear0184
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec093414
IRS990/LandBuildingsEquipmentBasis0814055
IRS990/LandBuildingsEquipmentBasisNet/BOY0735295
IRS990/LandBuildingsEquipmentBasisNet/EOY0720641
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RAUL MENDES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0785873
IRS990/NetAssetsOrFundBalancesEOY0777133
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0750
IRS990/Occupancy/ProgramServices012561
IRS990/Occupancy/Total013311
IRS990/OfficeExpenses/ManagementAndGeneral0300
IRS990/OfficeExpenses/Total0300
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045584
IRS990/OtherAssetsTotal/EOY055041
IRS990/OtherExpensePriorYear045842
IRS990/OtherExpensesCurrentYear043487
IRS990/OtherExpenses/Description0PROPERTY & LIABILITY IN
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01023
IRS990/OtherExpenses/ManagementAndGeneral1523
IRS990/OtherExpenses/ProgramServices02924
IRS990/OtherExpenses/Total02924
IRS990/OtherExpenses/Total11023
IRS990/OtherExpenses/Total2523
IRS990/OtherLiabilities/BOY0224
IRS990/OtherLiabilities/EOY015669
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0619
IRS990/PrepaidExpensesDeferredCharges/EOY0619
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY034620
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1TENANT REVENUE
IRS990/ProgramServiceRevenuePriorYear034620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116164
IRS990/ProgramServiceRevenue/TotalRevenueColumn018456
IRS990/ProgramServiceRevenue/TotalRevenueColumn116164
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8740
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034620
IRS990/RevenuesLessExpensesCY0-8740
IRS990/RevenuesLessExpensesPriorYear0-11038
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY010908
IRS990/SavingsAndTempCashInvestments/EOY010932
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0576200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0576200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025965
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0863
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090740645
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear034620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0602165
IRS990ScheduleA/Total509/Total0740645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0602265
IRS990ScheduleA/TotalSupportTotal/Total0741508
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0678501
IRS990ScheduleD/Buildings/Depreciation093254
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0771755
IRS990ScheduleD/ExcessOrDeficitForYear0-8740
IRS990ScheduleD/ExcessOrDeficitPerFS0-8740
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal043487
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS YEARS ENDED JUNE 30, 2011, 2010, AND 2009 ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2012 AND 2011. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE PROJECT'S 2012 FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue037500
IRS990ScheduleD/Land/OtherCostOrOtherBasis037500
IRS990ScheduleD/LeaseholdImprovements/BookValue04640
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04800
IRS990ScheduleD/OtherAssets/BookValue052385
IRS990ScheduleD/OtherAssets/BookValue12656
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount015669
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES FROM AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal034747
IRS990ScheduleD/TotalBookValueOtherAssets055041
IRS990ScheduleD/TotalExpenses043487
IRS990ScheduleD/TotalExpensesPerForm990043487
IRS990ScheduleD/TotalOfAmounts015669
IRS990ScheduleD/TotalOfBookValueLandBuildings0720641
IRS990ScheduleD/TotalRevenue034747
IRS990ScheduleD/TotalRevenuePerForm990034747
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt043487
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt034747
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE PROJECT IS PERFORMED BY PROJECT LIVE, INC. A RELATED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112465-475 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode407104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode507104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode607104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode707104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode807104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode907104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1007104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1107104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1207104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA9N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA10N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA11N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA12N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222322102
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222849505
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223378157
IRS990ScheduleR/Form990ScheduleRPartII/EIN3223378160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$799,604
Liabilities
$22,471
Net assets
$777,133
Revenue
-
Expenses
$43,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.33$4.91$0.42$0.61$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.34$5.10$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.31$5.30$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.53$0.42$0.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.28$5.68$0.31$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.12$6.00$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.19$6.23$0.40$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.20$6.36$0.40$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$0.40$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$0.38$0.98$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.19$7.24$0.35$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.16$7.48$0.33$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.20$7.63$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.22$7.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.19$7.86$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits