Civic Intelligence

Project Safe Inc

EIN 58-1908469 • 501(c)3 • Athens, GA

View Organization Page

Profile

Domestic violence support and assistance programs

PO Box 7532Athens, GA 30604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,005,306

Up $195,385 (+7.0%) from 2023

Liabilities

Up

$51,584

Up $24,316 (+89%) from 2023

Net Assets

Up

$2,953,722

Up $171,069 (+6.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,988,515

Up $26,236 (+1.3%) from 2023

Expenses

Up

$1,879,957

Up $116,582 (+6.6%) from 2023

Net Income

Down

$108,558

Down $90,346 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,734Liabilities 2011: $19,242Net Assets 2011: $773,4922011Assets 2012: $818,559Liabilities 2012: $24,041Net Assets 2012: $794,5182012Assets 2013: $843,148Liabilities 2013: $18,787Net Assets 2013: $824,3612013Assets 2014: $899,201Liabilities 2014: $18,230Net Assets 2014: $880,9712014Assets 2015: $1,128,441Liabilities 2015: $16,385Net Assets 2015: $1,112,0562015Assets 2016: $1,352,126Liabilities 2016: $17,791Net Assets 2016: $1,334,3352016Assets 2017: $1,521,588Liabilities 2017: $21,406Net Assets 2017: $1,500,1822017Assets 2018: $1,801,038Liabilities 2018: $49,463Net Assets 2018: $1,751,5752018Assets 2019: $2,013,474Liabilities 2019: $24,994Net Assets 2019: $1,988,4802019Assets 2020: $2,123,346Liabilities 2020: $29,694Net Assets 2020: $2,093,6522020Assets 2021: $2,421,380Liabilities 2021: $17,973Net Assets 2021: $2,403,4072021Assets 2022: $2,591,445Liabilities 2022: $35,762Net Assets 2022: $2,555,6832022Assets 2023: $2,809,921Liabilities 2023: $27,268Net Assets 2023: $2,782,6532023Assets 2024: $3,005,306Liabilities 2024: $51,584Net Assets 2024: $2,953,7222024

Highlighted filing

2024

Assets$3,005,306
Liabilities$51,584
Net Assets$2,953,722
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,035,081Expenses 2011: $1,005,098Net Income 2011: $29,9832011Revenue 2012: $1,019,820Expenses 2012: $998,794Net Income 2012: $21,0262012Expenses 2013: $1,000,1822013Revenue 2014: $1,078,073Expenses 2014: $1,021,463Net Income 2014: $56,6102014Revenue 2015: $1,276,324Expenses 2015: $1,045,239Net Income 2015: $231,0852015Revenue 2016: $1,251,427Expenses 2016: $1,029,148Net Income 2016: $222,2792016Revenue 2017: $1,312,588Expenses 2017: $1,146,741Net Income 2017: $165,8472017Revenue 2018: $1,536,549Expenses 2018: $1,285,156Net Income 2018: $251,3932018Revenue 2019: $1,723,291Expenses 2019: $1,488,769Net Income 2019: $234,5222019Revenue 2020: $1,666,640Expenses 2020: $1,550,804Net Income 2020: $115,8362020Revenue 2021: $1,700,821Expenses 2021: $1,434,304Net Income 2021: $266,5172021Revenue 2022: $1,791,637Expenses 2022: $1,584,506Net Income 2022: $207,1312022Revenue 2023: $1,962,279Expenses 2023: $1,763,375Net Income 2023: $198,9042023Revenue 2024: $1,988,515Expenses 2024: $1,879,957Net Income 2024: $108,5582024

Highlighted filing

2024

Revenue$1,988,515
Expenses$1,879,957
Net Income$108,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,005,306
Liabilities
$51,584
Net assets
$2,953,722
Revenue
$1,988,515
Expenses
$1,879,957
Net income
$108,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.95$1.99$1.88$0.11
2023Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.96$1.76$0.20
2022Summary only. Only limited summary data is available for this year.$2.59$0.04$2.56$1.79$1.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$1.70$1.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.67$1.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.72$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$1.54$1.29$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.31$1.15$0.17
2016Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.25$1.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.04$1.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,995,166
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,494,747$1,679,322▲ $184,575
Land, Buildings, and Equipment, Net$591,005$573,767▼ $17,238
Investments in Publicly Traded Securities$429,794$479,836▲ $50,042
Pledges and Grants Receivable$185,992$259,337▲ $73,345
Accounts Receivable$18,331--
Cash and Non-Interest-Bearing Accounts$70,972$4,311▼ $66,661
Prepaid Expenses and Deferred Charges$10,125$4,263▼ $5,862
Total Assets$2,809,921$3,005,306▲ $195,385
Other Assets Total$8,955$4,470▼ $4,485
Liabilities
Other Liabilities$14,777$28,286▲ $13,509
Accounts Payable and Accrued Expenses$12,491$23,298▲ $10,807
Total Liabilities$27,268$51,584▲ $24,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,653$2,953,722▲ $171,069
Total Net Assets Fund Balance$2,782,653$2,953,722▲ $171,069
Total Liabilities and Net Assets / Fund Balance$2,809,921$3,005,306▲ $195,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,767$520,060$1,063,827
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam FoucheChair
Tradd HarterPast Chair
Ashley BohnDirector
Dawn ClarkeDirector
Gary WarenfeltDirector
Holly TallyDirector
Jean MullisDirector
Jeff ClarkDirector
Julia RichardsonDirector
Tammy GillandDirector
Yetta MalloryDirector
Thomas KadriSecretary
Cr ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,065
Program Service Revenue
$0
Investment Income
$46,573
Other Revenue
$15,877
All Other Contributions
$818,517
Change in Net Assets
$108,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$364,970Thrift Shop Values
Total Noncash Contributions$364,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,515
Total Revenue per Audited Statements
$1,988,515
Total Revenue per Form 990
$1,988,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,903
Other Expenses$648,054
Total Fundraising Expense$29,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,983$81,295$4,921$984,199
Occupancy$157,678$6,261-$163,939
Other Employee Benefits$154,839$5,370$1,019$161,228
Payroll Taxes$70,941$6,420$545$77,906
All Other Expenses$38,885$4,435$22,969$66,289
Insurance$45,981$15,327-$61,308
Depreciation Depletion$33,129$11,043-$44,172
Office Expenses$30,158$5,041-$35,199
Other Expenses$24,135--$24,135
Pension Plan Contributions-$8,570-$8,570
Fees for Service Investment Mgmnt Fees-$4,095-$4,095
Conferences and Meetings$1,344--$1,344
Total Functional Expenses$1,702,646$147,857$29,454$1,879,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,957
Total Expenses per Audited Statements$1,879,957
Total Expenses per Form 990$1,879,957
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
Annual Campaign$51,660---
Dancing With Th$49,808---
Total Events$119,473---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$14,790
Accrued Leave$12,614
Client Savings$882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and treasurer reveiw the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to recuse themselves regarding any issues in which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“There is a review of executive compensation at comparable organizations and the board of directors determines any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
58-1908469
Address
PO BOX 7532, ATHENS, GA 30604

Signing Officer

Name
Joan Prittie
Title
Executive Director
Phone
7065490922
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Prittie
Formed
1992
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
48

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Cameron Tompkins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a substantial portion of services provided by project safe, inc. Those services include fundraising activities along with various program services and internships.”

Raw XML AppendixShowing 400 of 453 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/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0364970
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06261
IRS990/OccupancyGrp/ProgramServicesAmt0157678
IRS990/OccupancyGrp/TotalAmt0163939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OfficeExpensesGrp/ProgramServicesAmt030158
IRS990/OfficeExpensesGrp/TotalAmt035199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08955
IRS990/OtherAssetsTotalGrp/EOYAmt04470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161228
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt143724
IRS990/OtherExpensesGrp/ProgramServicesAmt230972
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897983
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IRS990/PayrollTaxesGrp/ProgramServicesAmt070941
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IRS990/PYOtherRevenueAmt064290
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0221,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08772194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053224
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021108
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07604
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08772194
IRS990ScheduleA/TotalSupportAmt09116543
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520060
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573767
IRS990ScheduleD/TotalExpensesPerForm990Amt01879957
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH TH
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A SUBSTANTIAL PORTION OF SERVICES PROVIDED BY PROJECT SAFE, INC. THOSE SERVICES INCLUDE FUNDRAISING ACTIVITIES ALONG WITH VARIOUS PROGRAM SERVICES AND INTERNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879957

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