Civic Intelligence

Project Refit

990EZ • Fiscal year 2023 • EIN 82-2163506

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

45 Penn RdVoorhees, NJ 08043

(856) 833-1634

Siviq Scores

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

Liabilities / Assets

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$12,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$174,729

Down $3,479 (-2.0%) from 2022

Net Assets

Up

$141,100

Up $25,230 (+22%) from 2022

Liabilities

Down

$33,629

Down $28,709 (-46%) from 2022

Revenue

Up

$170,703

Up $65,696 (+63%) from 2022

Expenses

Up

$145,473

Up $26,955 (+23%) from 2022

Net Income

Up

$25,230

Up $38,741 (+287%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $69,504Liabilities 2020: $5,468Net Assets 2020: $64,0362020Assets 2021: $164,824Liabilities 2021: $35,444Net Assets 2021: $129,3802021Assets 2022: $178,208Liabilities 2022: $62,338Net Assets 2022: $115,8702022Assets 2023: $174,729Liabilities 2023: $33,629Net Assets 2023: $141,1002023Assets 2024: $151,946Liabilities 2024: $29,549Net Assets 2024: $122,3972024

Highlighted filing

2023

Assets$174,729
Liabilities$33,629
Net Assets$141,100

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $97,647Expenses 2020: $41,905Net Income 2020: $55,7422020Revenue 2021: $128,049Expenses 2021: $62,705Net Income 2021: $65,3442021Revenue 2022: $105,007Expenses 2022: $118,518Net Income 2022: -$13,5112022Revenue 2023: $170,703Expenses 2023: $145,473Net Income 2023: $25,2302023Revenue 2024: $254,452Expenses 2024: $273,175Net Income 2024: -$18,7232024

Highlighted filing

2023

Revenue$170,703
Expenses$145,473
Net Income$25,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$170,703
Mission and Program Overview

Mission

Project refit combats isolation among veterans, first responders, and their familiies, by building the community of the future.

Program Services

DescriptionGrantsExpenses
Veteran and First Responder services as this encompasses the retreats and all the other services they provide$35,000$71,383
Blue Skies Mobile App - helped our community by connecting them via the mobile platform.$0$10,227
Radio Check - offered community support to veterans, first responders, and family members via virtual peer-to-peer support groups.$0$5,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CORBETTPresidentFT$12,600-$12,600
DANIEL LOMBARDVice PresidentPT$0--
RON TASSELLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Refit
EIN
82-2163506
Phone
8568331634
Address
45 Penn Rd, Voorhees, NJ 08043

Signing Officer

Name
James Corbett
Title
President
Phone
8568331634
Signed
2024-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Kmt Consulting LLC
Address
107 E KNIGHT AVE, COLLINGSWOOD, NJ 08108-1414
Preparer
Kirsten Toler
Phone
8568331634
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 78.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 22,473.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Marketing. Amount: 1,294. Description: Auto Expenses. Amount: 5,364. Description: Charitable. Amount: 9,041. Description: Insurance. Amount: 1,962. Description: Meals & Travel. Amount: 24,225. Description: Membership Fees. Amount: 1,405. Description: Office Supplies & Software. Amount: 1,423. Description: Service Fees. Amount: 2,923. Description: Supplies. Amount: 6,293. Description: Taxes & Licenses. Amount: 2,262. Description: Amortization. Amount: 9,384. Description: Interest. Amount: 2,227. Description: Event Promotion. Amount: 8,858. Description: Merchandise. Amount: 4,905. Total to Form 990-EZ, line 16: 81,566.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Software Development. Beg. of Year Amount: 46,922. End of Year Amount: 46,922. Description: Accum Amort. Beg. of Year Amount: -22,678. End of Year Amount: -32,062. Description: Other Depreciable Assets. Beg. of Year Amount: 103,753. End of Year Amount: 109,911.

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum08568331634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Penn Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Voorhees
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050211
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141100
IRS990EZ/OccupancyRentUtltsAndMaintAmt022473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LOMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON TASSELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124771
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT REFIT COMBATS ISOLATION AMONG VETERANS, FIRST RESPONDERS, AND THEIR FAMILIIES, BY BUILDING THE COMMUNITY OF THE FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt06549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Radio Check - offered community support to veterans, first responders, and family members via virtual peer-to-peer support groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Blue Skies Mobile App - helped our community by connecting them via the mobile platform.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veteran and First Responder services as this encompasses the retreats and all the other services they provide
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt271383
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt086868
IRS990EZ/TotalRevenueAmt0170703
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02070
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170625
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 22,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising and Marketing. Amount: 1,294. Description: Auto Expenses. Amount: 5,364. Description: Charitable. Amount: 9,041. Description: Insurance. Amount: 1,962. Description: Meals & Travel. Amount: 24,225. Description: Membership Fees. Amount: 1,405. Description: Office Supplies & Software. Amount: 1,423. Description: Service Fees. Amount: 2,923. Description: Supplies. Amount: 6,293. Description: Taxes & Licenses. Amount: 2,262. Description: Amortization. Amount: 9,384. Description: Interest. Amount: 2,227. Description: Event Promotion. Amount: 8,858. Description: Merchandise. Amount: 4,905. Total to Form 990-EZ, line 16: 81,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Software Development. Beg. of Year Amount: 46,922. End of Year Amount: 46,922. Description: Accum Amort. Beg. of Year Amount: -22,678. End of Year Amount: -32,062. Description: Other Depreciable Assets. Beg. of Year Amount: 103,753. End of Year Amount: 109,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Corbett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08568331634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Refit
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0822163506
ReturnHeader/Filer/PhoneNum08568331634
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Penn Rd
ReturnHeader/Filer/USAddress/CityNm0Voorhees
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203392803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMT CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E KNIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLINGSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0081081414
ReturnHeader/PreparerPersonGrp/PhoneNum08568331634
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN TOLER
ReturnHeader/ReturnTs02024-07-29T20:30:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings