Civic Intelligence

Green Beret Project Inc

990 • Fiscal year 2021 • EIN 82-1215032

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.THEGREENBERETPROJECT.ORG
494 Fawn Haven WalkDover, DE 19901

(302) 270-4241

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$228,134

Up $96,809 (+74%) from 2020

Net Assets

Up

$223,641

Up $96,881 (+76%) from 2020

Liabilities

Down

$4,493

Down $72 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$441,709

Up $216,521 (+96%) from 2020

Expenses

Up

$344,828

Up $148,589 (+76%) from 2020

Net Income

Up

$96,881

Up $67,932 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $97,811Net Assets 2019: $97,8112019Assets 2020: $131,325Liabilities 2020: $4,565Net Assets 2020: $126,7602020Assets 2021: $228,134Liabilities 2021: $4,493Net Assets 2021: $223,6412021Assets 2022: $653,070Liabilities 2022: $6,703Net Assets 2022: $646,3672022Assets 2024: $1,229,659Liabilities 2024: $6,028Net Assets 2024: $1,223,6312024

Highlighted filing

2021

Assets$228,134
Liabilities$4,493
Net Assets$223,641
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $197,085Expenses 2019: $131,573Net Income 2019: $65,5122019Revenue 2020: $225,188Expenses 2020: $196,239Net Income 2020: $28,9492020Revenue 2021: $441,709Expenses 2021: $344,828Net Income 2021: $96,8812021Revenue 2022: $1,037,290Expenses 2022: $614,564Net Income 2022: $422,7262022Revenue 2024: $1,153,265Expenses 2024: $808,049Net Income 2024: $345,2162024

Highlighted filing

2021

Revenue$441,709
Expenses$344,828
Net Income$96,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$441,709
Mission and Program Overview

Mission

Youth mentorship program that reaches 20 youth per week providing adult fellowship and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,743$137,935▲ $90,192
Cash and Non-Interest-Bearing Accounts$62,772$78,905▲ $16,133
Pledges and Grants Receivable$13,610--
Land, Buildings, and Equipment, Net$7,200$6,880▼ $320
Investments in Publicly Traded Securities-$4,414-
Total Assets$131,325$228,134▲ $96,809
Liabilities
Accounts Payable and Accrued Expenses$4,565$4,493▼ $72
Total Liabilities$4,565$4,493▼ $72
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,760$223,641▲ $96,881
Total Net Assets Fund Balance$126,760$223,641▲ $96,881
Total Liabilities and Net Assets / Fund Balance$131,325$228,134▲ $96,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,880$5,320$12,200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam D KramerState DirectorFT$31,150$31,150

Board Members and Trustees

NameTitle
Mark EubanksBoard President
Brian HarrelsonBoard Member
Isaac WillisBoard Member
Jason MyersBoard Member
Jesus AlmonteBoard Member
Mark a ChapmanBoard Member
Scott KellyBoard Member
Jim WaddellExecutive Director
Jeff SinclairOperations Director
Justin DownenFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$441,601
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$96,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,771
Salaries, Compensation, and Employee Benefits$105,046
Total Fundraising Expense$50,294
Grants and Similar Amounts Paid$11
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,216$33,215-$66,431
All Other Expenses--$50,294$50,294
Current Officers, Directors, Trustees, and Key Employees$31,150--$31,150
Fees for Services Other$9,850$9,850-$19,700
Occupancy$14,963$2,641-$17,604
Other Expenses$11,605--$11,605
Insurance$7,641$1,348-$8,989
Payroll Taxes$3,733$3,732-$7,465
Travel$3,839--$3,839
Depreciation Depletion-$3,520-$3,520
Office Expenses$1,718$1,717-$3,435
Fees for Services Accounting-$2,483-$2,483
Conferences and Meetings$146--$146
Grants to Domestic Orgs$11--$11
Total Functional Expenses$236,028$58,506$50,294$344,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crosfitruck$98,786$98,786$33,706$65,080
Golf Tournam$50,367$50,367$16,588$33,779
Total Events$149,153$149,153$50,294$98,859
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
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the form 990 is available for the governing body to review before filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews disclosed conflicts of interet on a periodic basis with the governing body to determine if any chagnes need to be made with the individual and the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax return copies are made available to the general public upon request. Requests should be made to the the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Green Beret Project Inc
EIN
82-1215032
Address
494 FAWN HAVEN WALK, DOVER, DE 19901

Signing Officer

Name
Adam Kramer
Title
State Director
Phone
3022704241
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
First State CPAs and Associates
Address
18 S State Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising exp coffee exp 1,525 events exp 6,489 fundraising exp 42,280total exp 50,294”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS DISCLOSED CONFLICTS OF INTERET ON A PERIODIC BASIS WITH THE GOVERNING BODY TO DETERMINE IF ANY CHAGNES NEED TO BE MADE WITH THE INDIVIDUAL AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO THE THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP COFFEE EXP 1,525 EVENTS EXP 6,489 FUNDRAISING EXP 42,280TOTAL EXP 50,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,134
Liabilities
$4,493
Net assets
$223,641
Revenue
$441,709
Expenses
$344,828
Net income
$96,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.15$0.81$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.04$0.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.13$0.07
Peer Organizations

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