Civic Intelligence

Project Use

EIN 22-2290052 • 501(c)3 • Newark, NJ

View Organization Page

Profile

To develop personal growth, self-confidence, and teamwork by providing wilderness challenge activities.

89 Lincoln Park 4th FloorNewark, NJ 07102

www.projectuse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE Z99Z • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

1.6%

Faster asset growth than 62% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$471,996

Up $7,566 (+1.6%) from 2023

Liabilities

Up

$18,110

Up $743 (+4.3%) from 2023

Net Assets

Up

$453,886

Up $6,823 (+1.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$369,183

Up $98,584 (+36%) from 2023

Expenses

Down

$362,290

Down $92,528 (-20%) from 2023

Net Income

Up

$6,893

Up $191,112 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $394,675Liabilities 2010: $708,499Net Assets 2010: -$313,8242010Assets 2011: $277,229Liabilities 2011: $688,604Net Assets 2011: -$411,3752011Assets 2012: $239,303Liabilities 2012: $742,275Net Assets 2012: -$502,9722012Assets 2013: $290,280Liabilities 2013: $619,275Net Assets 2013: -$328,9952013Assets 2014: $220,862Liabilities 2014: $510,053Net Assets 2014: -$289,1912014Assets 2015: $242,271Liabilities 2015: $524,223Net Assets 2015: -$281,9522015Assets 2016: $506,102Liabilities 2016: $326,387Net Assets 2016: $179,7152016Assets 2017: $260,961Liabilities 2017: $250,240Net Assets 2017: $10,7212017Assets 2018: $432,965Liabilities 2018: $216,101Net Assets 2018: $216,8642018Assets 2019: $425,362Liabilities 2019: $173,220Net Assets 2019: $252,1422019Assets 2020: $269,453Liabilities 2020: $136,783Net Assets 2020: $132,6702020Assets 2021: $658,593Liabilities 2021: $50,650Net Assets 2021: $607,9432021Assets 2022: $656,962Liabilities 2022: $25,909Net Assets 2022: $631,0532022Assets 2023: $464,430Liabilities 2023: $17,367Net Assets 2023: $447,0632023Assets 2024: $471,996Liabilities 2024: $18,110Net Assets 2024: $453,8862024

Highlighted filing

2024

Assets$471,996
Liabilities$18,110
Net Assets$453,886
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,086,144Expenses 2010: $1,181,735Net Income 2010: -$95,5912010Revenue 2011: $782,527Expenses 2011: $880,078Net Income 2011: -$97,5512011Revenue 2012: $757,836Expenses 2012: $849,433Net Income 2012: -$91,5972012Revenue 2013: $957,140Expenses 2013: $783,163Net Income 2013: $173,9772013Revenue 2014: $818,757Expenses 2014: $779,052Net Income 2014: $39,7052014Revenue 2015: $820,843Expenses 2015: $813,575Net Income 2015: $7,2682015Revenue 2016: $1,312,352Expenses 2016: $850,740Net Income 2016: $461,6122016Revenue 2017: $973,381Expenses 2017: $1,142,455Net Income 2017: -$169,0742017Revenue 2018: $1,042,900Expenses 2018: $836,757Net Income 2018: $206,1432018Revenue 2019: $664,474Expenses 2019: $629,196Net Income 2019: $35,2782019Revenue 2020: $210,614Expenses 2020: $330,085Net Income 2020: -$119,4712020Revenue 2021: $798,218Expenses 2021: $323,034Net Income 2021: $475,1842021Revenue 2022: $377,415Expenses 2022: $354,274Net Income 2022: $23,1412022Revenue 2023: $270,599Expenses 2023: $454,818Net Income 2023: -$184,2192023Revenue 2024: $369,183Expenses 2024: $362,290Net Income 2024: $6,8932024

Highlighted filing

2024

Revenue$369,183
Expenses$362,290
Net Income$6,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,996
Liabilities
$18,110
Net assets
$453,886
Revenue
$369,183
Expenses
$362,290
Net income
$6,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.27$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.38$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.80$0.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.21$0.33$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.17$0.25$0.66$0.63$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.22$0.22$1.04$0.84$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.97$1.14$0.17
2016Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$1.31$0.85$0.46
2015Summary only. Only limited summary data is available for this year.$0.24$0.52$0.28$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.51$0.29$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.62$0.33$0.96$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.74$0.50$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.69$0.41$0.78$0.88$0.10
2010Summary only. Only limited summary data is available for this year.$0.39$0.71$0.31$1.09$1.18$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$379,156
Mission and Program Overview

Mission

To develop personal growth, self-confidence, and teamwork by providing wilderness challenge activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$359,093-
Pledges and Grants Receivable$154,579--
Land, Buildings, and Equipment, Net$40,333$38,570▼ $1,763
Accounts Receivable$2,375$22,000▲ $19,625
Investments in Publicly Traded Securities$10,849$11,118▲ $269
Cash and Non-Interest-Bearing Accounts$246,719$10,606▼ $236,113
Prepaid Expenses and Deferred Charges$9,575$10,075▲ $500
Total Assets$464,430$471,996▲ $7,566
Other Assets Total-$20,534-
Liabilities
Accounts Payable and Accrued Expenses$17,367$18,110▲ $743
Total Liabilities$17,367$18,110▲ $743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,262$323,152▲ $132,890
Net Assets With Donor Restrictions$256,801$130,734▼ $126,067
Total Net Assets Fund Balance$447,063$453,886▲ $6,823
Total Liabilities and Net Assets / Fund Balance$464,430$471,996▲ $7,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,770$267,256$286,026
Equipment-$44,653$44,653
Land$19,800-$19,800
Other Land Buildings-$10,245$10,245
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Donna StrickPresident
Gary ThomasBoard Member
Stephen IntrocasoBoard Member
Thom RadiceBoard Member
Eric HenkelSecretary
Suzanne HorsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,228
Program Service Revenue
$107,926
Investment Income
$20,029
Other Revenue
$0
All Other Contributions
$241,228
Change in Net Assets
$6,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,183
Total Revenue per Audited Statements
$369,183
Total Revenue per Form 990
$369,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,585
Other Expenses$152,705
Total Fundraising Expense$16,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,286$91,554$600$171,440
Insurance$31,045$4,191-$35,236
Payroll Taxes$14,176$15,097$89$29,362
Fees for Services Other$11,603$10,281-$21,884
All Other Expenses$9,348$7,859$3,158$20,365
Occupancy$14,624$2,791$55$17,470
Other Employee Benefits$3,951$4,824$8$8,783
Travel$3,713$4,334$647$8,694
Office Expenses-$5,700-$5,700
Other Expenses$702$1,102$2,495$4,299
Depreciation Depletion-$1,763-$1,763
Total Functional Expenses$193,608$152,606$16,076$362,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,290
Total Expenses per Audited Statements$362,290
Total Expenses per Form 990$362,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to organization for review and signature prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are required to disclose to the board any possible conflict of interest, or perceived conflict of interest, at the earliest practical time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request at the office of project use by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Project Use
EIN
22-2290052
Phone
9736450080
Address
89 LINCOLN PARK 4TH FLOOR, NEWARK, NJ 07102

Signing Officer

Name
Donna Strick
Title
President
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Strick
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
6

Preparer

Firm
Gregory S Swanson CPA
Address
PO BOX 8695, RED BANK, NJ 07701-8695
Preparer
Gregory S Swanson
Phone
7329334557
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST, AT THE EARLIEST PRACTICAL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE OFFICE OF PROJECT USE BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
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ReturnHeader/ReturnTs02025-09-17T14:33:00-04:00
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