Civic Intelligence

Green Beret Project Inc

990 • Fiscal year 2022 • EIN 82-1215032

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$653,070

Up $424,936 (+186%) from 2021

Net Assets

Up

$646,367

Up $422,726 (+189%) from 2021

Liabilities

Up

$6,703

Up $2,210 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$1,037,290

Up $595,581 (+135%) from 2021

Expenses

Up

$614,564

Up $269,736 (+78%) from 2021

Net Income

Up

$422,726

Up $325,845 (+336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$653,070
Liabilities$6,703
Net Assets$646,367
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,037,290
Expenses$614,564
Net Income$422,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,044,935
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$137,935$284,155▲ $146,220
Cash and Non-Interest-Bearing Accounts$78,905$263,131▲ $184,226
Land, Buildings, and Equipment, Net$6,880$105,681▲ $98,801
Investments in Publicly Traded Securities$4,414$103▼ $4,311
Total Assets$228,134$653,070▲ $424,936
Liabilities
Accounts Payable and Accrued Expenses$4,493$6,703▲ $2,210
Total Liabilities$4,493$6,703▲ $2,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,641$646,367▲ $422,726
Total Net Assets Fund Balance$223,641$646,367▲ $422,726
Total Liabilities and Net Assets / Fund Balance$228,134$653,070▲ $424,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,971$5,927$95,898
Equipment$15,710$8,916$24,626
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam D KramerState DirectorFT$45,608$5,230$50,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,037,362
Program Service Revenue
$0
Investment Income
$-72
Other Revenue
$0
Change in Net Assets
$422,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,926
Salaries, Compensation, and Employee Benefits$192,521
Total Fundraising Expense$88,824
Grants and Similar Amounts Paid$117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,514$66,513-$133,027
All Other Expenses--$88,824$88,824
Current Officers, Directors, Trustees, and Key Employees$45,608--$45,608
Occupancy$26,975$4,760-$31,735
Insurance$26,277$4,637-$30,914
Other Expenses$30,589--$30,589
Fees for Services Legal$10,978$10,977-$21,955
Fees for Services Other-$21,665-$21,665
Payroll Taxes$6,943$6,943-$13,886
Travel$12,403--$12,403
Depreciation Depletion-$9,523-$9,523
Office Expenses$3,005$3,004-$6,009
Conferences and Meetings$3,494--$3,494
Fees for Services Accounting-$3,292-$3,292
Advertising$215--$215
Grants to Domestic Orgs$117--$117
Total Functional Expenses$394,426$131,314$88,824$614,564
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$155,649$155,649$51,898$103,751
Golf Tournam$65,693$65,693$36,926$28,767
Total Events$221,342$221,342$88,824$132,518
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
15

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 695 events exp 4,210 fundraising exp 83,919total exp 88,824”

Raw XML AppendixShowing 400 of 443 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/ReconcilationRevenueExpnssAmt0422726
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
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IRS990ScheduleA/TotalSupportAmt02360882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105681
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSFITRUCK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155649
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 695 EVENTS EXP 4,210 FUNDRAISING EXP 83,919TOTAL EXP 88,824
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614564
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04493
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IRS990/TotalOtherCompensationAmt05230
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228134
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,070
Liabilities
$6,703
Net assets
$646,367
Revenue
$1,037,290
Expenses
$614,564
Net income
$422,726
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
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$1.04$0.61$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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