Civic Intelligence

Green Beret Project Inc

990 • Fiscal year 2023 • EIN 82-1215032

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$82,780

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$894,358

Up $241,288 (+37%) from 2022

Net Assets

Up

$878,415

Up $232,048 (+36%) from 2022

Liabilities

Up

$15,943

Up $9,240 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$1,061,571

Up $24,281 (+2.3%) from 2022

Expenses

Up

$829,523

Up $214,959 (+35%) from 2022

Net Income

Down

$232,048

Down $190,678 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $894,358Liabilities 2023: $15,943Net Assets 2023: $878,4152023Assets 2024: $1,229,659Liabilities 2024: $6,028Net Assets 2024: $1,223,6312024

Highlighted filing

2023

Assets$894,358
Liabilities$15,943
Net Assets$878,415
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 2023: $1,061,571Expenses 2023: $829,523Net Income 2023: $232,0482023Revenue 2024: $1,153,265Expenses 2024: $808,049Net Income 2024: $345,2162024

Highlighted filing

2023

Revenue$1,061,571
Expenses$829,523
Net Income$232,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,161,744
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$284,155$539,141▲ $254,986
Land, Buildings, and Equipment, Net$105,681$219,300▲ $113,619
Cash and Non-Interest-Bearing Accounts$263,131$135,260▼ $127,871
Investments in Publicly Traded Securities$103$657▲ $554
Total Assets$653,070$894,358▲ $241,288
Liabilities
Accounts Payable and Accrued Expenses$6,703$15,943▲ $9,240
Total Liabilities$6,703$15,943▲ $9,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,585$514,633▲ $232,048
Net Assets With Donor Restrictions$363,782$363,782→ $0
Total Net Assets Fund Balance$646,367$878,415▲ $232,048
Total Liabilities and Net Assets / Fund Balance$653,070$894,358▲ $241,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,981$19,675$188,656
Equipment$50,319$24,025$74,344
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam D KramerState DirectorFT$76,430$6,350$82,780

Board Members and Trustees

NameTitle
Ryan SmithPresident of the Board
Christine MeyerBoard Member
Isaac WillisBoard Member
Jesus AlmonteBoard Member
Jim WaddellBoard Member
Lee StrongBoard Member
Mark EubanksBoard Member
Mark a ChapmanBoard Member
Scott KellyBoard Member
Sonya MccrayBoard Member
Justin DownenFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$962,249
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$99,021
All Other Contributions
$93,389
Change in Net Assets
$232,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$36,000Fair Market Value (FMV) of Rent
Total Noncash Contributions2$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,172
Salaries, Compensation, and Employee Benefits$333,066
Grants and Similar Amounts Paid$285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,420$121,419-$242,839
Occupancy$69,953$12,345-$82,298
Current Officers, Directors, Trustees, and Key Employees$66,480--$66,480
Insurance$40,136$7,083-$47,219
Fees for Services Other$14,000$25,390-$39,390
Other Expenses$33,959--$33,959
Depreciation Depletion-$28,857-$28,857
Payroll Taxes$11,874$11,873-$23,747
Information Technology$9,857$9,857-$19,714
Fees for Services Legal$9,600$9,600-$19,200
Travel$12,725--$12,725
Fees for Services Accounting-$11,516-$11,516
Office Expenses$3,460$3,460-$6,920
Advertising$1,379--$1,379
Grants to Domestic Orgs$285--$285
Total Functional Expenses$588,123$241,400$0$829,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,455
Fundraising Direct Expenses$89,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crosfitruck$120,406$120,406$48,776$71,630
Golf Tournam$68,049$68,049$40,658$27,391
Total Events$188,455$188,455$89,434$99,021
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
Yes
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
34

Preparer

Firm
First State CPAs and Associates
Address
18 S State Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133902
IRS990/OtherExpensesGrp/ProgramServicesAmt227568
IRS990/OtherExpensesGrp/ProgramServicesAmt333959
IRS990/OtherExpensesGrp/TotalAmt031525
IRS990/OtherExpensesGrp/TotalAmt1133902
IRS990/OtherExpensesGrp/TotalAmt227568
IRS990/OtherExpensesGrp/TotalAmt333959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011873
IRS990/PayrollTaxesGrp/ProgramServicesAmt011874
IRS990/PayrollTaxesGrp/TotalAmt023747
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117
IRS990/PYInvestmentIncomeAmt0-72
IRS990/PYOtherExpensesAmt0421926
IRS990/PYRevenuesLessExpensesAmt0422726
IRS990/PYSalariesCompEmpBnftPaidAmt0192521
IRS990/PYTotalExpensesAmt0614564
IRS990/PYTotalRevenueAmt01037290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539141
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0276000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/PublicSupportCY170Pct00.65340
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt02172149
IRS990ScheduleA/SubstantialContributorsTotAmt01151597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323746
IRS990ScheduleA/TotalSupportAmt03324606
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSFITRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653070
IRS990/TotalAssetsEOYAmt0894358
IRS990/TotalAssetsGrp/BOYAmt0653070
IRS990/TotalAssetsGrp/EOYAmt0894358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962249
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588123

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,358
Liabilities
$15,943
Net assets
$878,415
Revenue
$1,061,571
Expenses
$829,523
Net income
$232,048
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
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.06$0.83$0.23
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
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