Civic Intelligence

Project Use-Urban Suburban

990 • Fiscal year 2021 • EIN 22-2290052

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.PROJECTUSE.ORG

View Organization Page

89 Lincoln Park 4th FloorNewark, NJ 07102

(973) 645-0080

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

279%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$658,593

Up $389,140 (+144%) from 2020

Net Assets

Up

$607,943

Up $475,273 (+358%) from 2020

Liabilities

Down

$50,650

Down $86,133 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$798,218

Up $587,604 (+279%) from 2020

Expenses

Down

$323,034

Down $7,051 (-2.1%) from 2020

Net Income

Up

$475,184

Up $594,655 (+498%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$658,593
Liabilities$50,650
Net Assets$607,943
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$798,218
Expenses$323,034
Net Income$475,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$805,444
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$475,000▲ $375,000
Cash and Non-Interest-Bearing Accounts$129,260$152,650▲ $23,390
Land, Buildings, and Equipment, Net$31,492$22,843▼ $8,649
Prepaid Expenses and Deferred Charges$6,535$5,895▼ $640
Accounts Receivable$1,550$1,500▼ $50
Investments in Publicly Traded Securities$616$705▲ $89
Total Assets$269,453$658,593▲ $389,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,091$30,697▼ $78,394
Accounts Payable and Accrued Expenses$15,041$13,404▼ $1,637
Other Liabilities$12,651$6,549▼ $6,102
Total Liabilities$136,783$50,650▼ $86,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,952$585,811▲ $394,859
Net Assets Without Donor Restrictions$-58,282$22,132▲ $80,414
Total Net Assets Fund Balance$132,670$607,943▲ $475,273
Total Liabilities and Net Assets / Fund Balance$269,453$658,593▲ $389,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$265,626$265,626
Equipment-$44,653$44,653
Land$19,800-$19,800
Other Land Buildings$3,043$7,202$10,245
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donna StrickPresident
Chase GrayBoard Member
Gary ThomasBoard Member
Paul CiesmelewskiBoard Member
Stephen IntrocasoBoard Member
Thom RadiceBoard Member
Caroline WooldridgeCo-secretary
Eric HenkelCo-secretary
Anthony CaponeTreasurer
Suzanne HorsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,651
Program Service Revenue
$24,040
Investment Income
$-7,178
Other Revenue
$705
All Other Contributions
$660,263
Change in Net Assets
$475,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,218
Total Revenue per Audited Statements
$798,218
Total Revenue per Form 990
$798,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,170
Salaries, Compensation, and Employee Benefits$156,864
Total Fundraising Expense$19,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,359$71,876-$133,235
Fees for Services Other$3,197$64,141$3,250$70,588
All Other Expenses$7,399$11,238$3,330$21,967
Insurance$16,275$2,173-$18,448
Payroll Taxes$7,822$9,421-$17,243
Occupancy$3,529$3,437-$6,966
Other Employee Benefits$3,189$3,197-$6,386
Other Expenses$3,042$1,488$12,550$4,530
Interest-$3,691-$3,691
Office Expenses$739$1,287-$2,026
Depreciation Depletion-$1,424-$1,424
Travel$655$458-$1,113
Total Functional Expenses$130,073$173,831$19,130$323,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,034
Total Expenses per Audited Statements$323,034
Total Expenses per Form 990$323,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$6,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Strick
Formed
1970
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Gregory S Swanson CPA
Address
PO BOX 8695, RED BANK, NJ 07701-8695
Preparer
Gregory S Swanson CPA
Phone
7329334557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 3,197 64,141 3,250”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EXPERIENTIAL EDUCATION - AN EDUCATIONAL PROGRAM THAT ENGAGES NEWARK, NJ TEENS IN LEARNING ABOUT FARMING AND URBAN AGRICULTURE WHILE ALSO CREATING A MARKETING AND BUSINESS PLAN BASED ON PRODUCTS CREATED FROM THE FRESH PRODUCE THAT THEY HELP CULTIVATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03340
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT - A PROGRAM TO PROVIDE TEAM BUILDING AND LEADERSHIP SKILLS THROUGH EXPERIENTIAL EDUCATION TO PROFESSIONALS IN EDUCATION, BUSINESS, AND OTHER SECTORS.
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IRS990/PYInvestmentIncomeAmt0370
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IRS990/RevenueAmt010200
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185894
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185224
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77090
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt01921085
IRS990ScheduleA/SubstantialContributorsTotAmt0457324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378409
IRS990ScheduleA/TotalSupportAmt02491922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042062
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044653
IRS990ScheduleD/ExpensesSubtotalAmt0323034
IRS990ScheduleD/LandGrp/BookValueAmt019800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/RevenueSubtotalAmt0798218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022843
IRS990ScheduleD/TotalExpensesPerForm990Amt0323034
IRS990ScheduleD/TotalLiabilityAmt06549
IRS990ScheduleD/TotalRevenuePerForm990Amt0798218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 3,197 64,141 3,250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130073
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658593
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IRS990/TravelGrp/TotalAmt01113
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0222290052

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,593
Liabilities
$50,650
Net assets
$607,943
Revenue
$798,218
Expenses
$323,034
Net income
$475,184
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