Civic Intelligence

Project Use-Urban Suburban

990 • Fiscal year 2022 • EIN 22-2290052

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.PROJECTUSE.ORG

View Organization Page

89 Lincoln Park 4th FloorNewark, NJ 07102

(973) 645-0080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$656,962

Down $1,631 (-0.2%) from 2021

Net Assets

Up

$631,053

Up $23,110 (+3.8%) from 2021

Liabilities

Down

$25,909

Down $24,741 (-49%) from 2021

Revenue And Expenses

Revenue

Down

$377,415

Down $420,803 (-53%) from 2021

Expenses

Up

$354,274

Up $31,240 (+9.7%) from 2021

Net Income

Down

$23,141

Down $452,043 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$656,962
Liabilities$25,909
Net Assets$631,053
Open 2022 Filing

Operations Trend

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

2022

Revenue$377,415
Expenses$354,274
Net Income$23,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$377,415
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$475,000$350,000▼ $125,000
Cash and Non-Interest-Bearing Accounts$152,650$260,221▲ $107,571
Land, Buildings, and Equipment, Net$22,843$27,003▲ $4,160
Investments in Publicly Traded Securities$705$10,912▲ $10,207
Prepaid Expenses and Deferred Charges$5,895$8,826▲ $2,931
Accounts Receivable$1,500--
Total Assets$658,593$656,962▼ $1,631
Liabilities
Accounts Payable and Accrued Expenses$13,404$15,305▲ $1,901
Mortgage Notes Payable Secured by Investment Property$30,697$10,604▼ $20,093
Other Liabilities$6,549--
Total Liabilities$50,650$25,909▼ $24,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$585,811$518,553▼ $67,258
Net Assets Without Donor Restrictions$22,132$112,500▲ $90,368
Total Net Assets Fund Balance$607,943$631,053▲ $23,110
Total Liabilities and Net Assets / Fund Balance$658,593$656,962▼ $1,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,310$265,716$271,026
Equipment-$44,653$44,653
Land$19,800-$19,800
Other Land Buildings$1,893$8,352$10,245
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,982
Program Service Revenue
$94,340
Investment Income
$93
Other Revenue
$0
All Other Contributions
$132,982
Change in Net Assets
$23,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,415
Total Revenue per Audited Statements
$377,415
Total Revenue per Form 990
$377,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,585
Other Expenses$129,689
Total Fundraising Expense$11,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,856$97,568$200$190,624
Payroll Taxes$12,465$13,811-$26,276
Insurance$22,486$3,789-$26,275
All Other Expenses$10,266$9,696$4,003$23,965
Fees for Services Other$5,881$9,497$1,538$16,916
Occupancy$5,228$10,115$80$15,423
Other Employee Benefits$3,350$4,335-$7,685
Other Expenses$143$1,967$4,925$7,035
Travel$3,246$2,345$277$5,868
Interest-$1,563-$1,563
Depreciation Depletion-$1,240-$1,240
Office Expenses-$768-$768
Total Functional Expenses$184,979$157,627$11,668$354,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,274
Total Expenses per Audited Statements$354,274
Total Expenses per Form 990$354,274
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
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
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Strick
Formed
1970
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Gregory S Swanson CPA
Address
PO BOX 8695, RED BANK, NJ 07701-8695
Preparer
Gregory S Swanson CPA
Phone
7329334557
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S SWANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077018695
ReturnHeader/PreparerPersonGrp/PhoneNum07329334557
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S SWANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-24T14:59:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,962
Liabilities
$25,909
Net assets
$631,053
Revenue
$377,415
Expenses
$354,274
Net income
$23,141
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