Civic Intelligence

Green Beret Project Inc

990 • Fiscal year 2024 • EIN 82-1215032

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,229,659

Up $576,589 (+88%) from 2022

Net Assets

Up

$1,223,631

Up $577,264 (+89%) from 2022

Liabilities

Down

$6,028

Down $675 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,153,265

Up $115,975 (+11%) from 2022

Expenses

Up

$808,049

Up $193,485 (+31%) from 2022

Net Income

Down

$345,216

Down $77,510 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$1,229,659
Liabilities$6,028
Net Assets$1,223,631
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,153,265
Expenses$808,049
Net Income$345,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,182,393
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,300$810,805▲ $591,505
Savings and Temporary Cash Investments$539,141$323,387▼ $215,754
Cash and Non-Interest-Bearing Accounts$135,260$94,808▼ $40,452
Investments in Publicly Traded Securities$657$659▲ $2
Total Assets$894,358$1,229,659▲ $335,301
Liabilities
Accounts Payable and Accrued Expenses$15,943$6,028▼ $9,915
Total Liabilities$15,943$6,028▼ $9,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,633$859,849▲ $345,216
Net Assets With Donor Restrictions$363,782$363,782→ $0
Total Net Assets Fund Balance$878,415$1,223,631▲ $345,216
Total Liabilities and Net Assets / Fund Balance$894,358$1,229,659▲ $335,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,098$69,115$837,213
Equipment$42,707$45,133$87,840
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam D KramerState DirectorFT$66,446$66,446

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
$1,025,546
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$127,455
All Other Contributions
$129,340
Change in Net Assets
$345,216

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$48,000Fair Market Value (FMV) of Rent
Total Noncash Contributions2$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,296
Salaries, Compensation, and Employee Benefits$306,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,106$109,105-$218,211
Occupancy$130,195$22,976-$153,171
Depreciation Depletion-$70,548-$70,548
Current Officers, Directors, Trustees, and Key Employees$66,446--$66,446
Other Expenses$47,447--$47,447
Insurance$30,231$5,335-$35,566
Fees for Services Other$16,088$16,087-$32,175
Payroll Taxes$11,048$11,048-$22,096
Fees for Services Legal$9,600$9,600-$19,200
Information Technology$7,608$7,607-$15,215
Office Expenses$2,659$2,659-$5,318
Fees for Services Accounting-$4,610-$4,610
Advertising$842--$842
Travel$13--$13
Total Functional Expenses$548,474$259,575$0$808,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,583
Fundraising Direct Expenses$29,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Teruck$95,926$95,926$24,348$71,578
Golf Tournam$60,657$60,657$4,780$55,877
Total Events$156,583$156,583$29,128$127,455
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
In Care Of
% ADAM KRAMER
Phone
3022704241
Address
494 FAWN HAVEN WALK, DOVER, DE 19901

Signing Officer

Name
Adam Kramer
Title
State Director
Phone
3022704241
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
32

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/PayrollTaxesGrp/TotalAmt022096
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0496172
IRS990/PYOtherRevenueAmt099021
IRS990/PYRevenuesLessExpensesAmt0232048
IRS990/PYSalariesCompEmpBnftPaidAmt0333066
IRS990/PYTotalExpensesAmt0829523
IRS990/PYTotalRevenueAmt01061571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323387
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04036893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0264000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.65340
IRS990ScheduleA/PublicSupportTotal170Amt04109283
IRS990ScheduleA/SubstantialContributorsTotAmt0191610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300893
IRS990ScheduleA/TotalSupportAmt04301914
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/BookValueAmt042707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE TERUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024348
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
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/TotalAssetsBOYAmt0894358
IRS990/TotalAssetsEOYAmt01229659
IRS990/TotalAssetsGrp/BOYAmt0894358
IRS990/TotalAssetsGrp/EOYAmt01229659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025546
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015943
IRS990/TotalLiabilitiesEOYAmt06028
IRS990/TotalLiabilitiesGrp/BOYAmt015943
IRS990/TotalLiabilitiesGrp/EOYAmt06028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,659
Liabilities
$6,028
Net assets
$1,223,631
Revenue
$1,153,265
Expenses
$808,049
Net income
$345,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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