Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2014 • EIN 58-1908469

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

PO Box 753230604

(706) 549-0922

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$899,201

Up $56,053 (+6.6%) from 2013

Net Assets

Up

$880,971

Up $56,610 (+6.9%) from 2013

Liabilities

Down

$18,230

Down $557 (-3.0%) from 2013

Revenue

$1,078,073

No earlier filing loaded for comparison.

Expenses

Up

$1,021,463

Up $21,281 (+2.1%) from 2013

Net Income

$56,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$899,201
Liabilities$18,230
Net Assets$880,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,078,073
Expenses$1,021,463
Net Income$56,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,215,754
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,915$455,630▲ $58,715
Land, Buildings, and Equipment, Net$264,581$246,643▼ $17,938
Accounts Receivable$121,889$131,494▲ $9,605
Prepaid Expenses and Deferred Charges$26,380$35,033▲ $8,653
Savings and Temporary Cash Investments$25,351$25,931▲ $580
Total Assets$843,148$899,201▲ $56,053
Other Assets Total$8,032$4,470▼ $3,562
Liabilities
Other Liabilities$6,343$9,411▲ $3,068
Accounts Payable and Accrued Expenses$12,444$8,819▼ $3,625
Total Liabilities$18,787$18,230▼ $557
Net Assets / Fund Balance
Unrestricted Net Assets$824,361$880,971▲ $56,610
Total Net Assets Fund Balance$824,361$880,971▲ $56,610
Total Liabilities and Net Assets / Fund Balance$843,148$899,201▲ $56,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,753$85,985$216,738
Leasehold Improvements$80,770$48,041$128,811
Equipment$5,120$77,344$82,464
Land$30,000-$30,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$883,855
Program Service Revenue
$0
Investment Income
$2,233
Other Revenue
$191,985
Change in Net Assets
$56,610

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 Amount
Other Non Cash Contri Table1$137,681
Total Noncash Contributions1$137,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,073
Total Revenue per Audited Statements
$1,078,073
Total Revenue per Form 990
$1,078,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,630
Other Expenses$440,833
Total Fundraising Expense$16,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,173$41,198-$499,371
Occupancy$110,576$9,654-$120,230
All Other Expenses$42,944$3,272$16,499$62,715
Payroll Taxes$38,485$3,461-$41,946
Other Employee Benefits$36,070$3,243-$39,313
Office Expenses$20,477$6,170-$26,647
Other Expenses$25,178$10,461-$25,178
Depreciation Depletion$17,938--$17,938
Conferences and Meetings$3,435--$3,435
Total Functional Expenses$927,505$77,459$16,499$1,021,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,463
Total Expenses per Audited Statements$1,021,463
Total Expenses per Form 990$1,021,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,000$46,000-$46,000
Event 2$20,426$20,426-$20,426
Total Events$184,006$184,006-$184,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,001
Payroll Taxes Payable$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

EIN
58-1908469

Signing Officer

Name
Joan Prittie
Title
Executive Director
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
382

Preparer

Preparer
Rhonda L Collins
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 seivices and internships.

Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt04738770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738770
IRS990ScheduleA/TotalSupportAmt05117048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216738
IRS990ScheduleD/EquipmentGrp/BookValueAmt05120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082464
IRS990ScheduleD/ExpensesSubtotalAmt01021463
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01078073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246643
IRS990ScheduleD/TotalExpensesPerForm990Amt01021463
IRS990ScheduleD/TotalLiabilityAmt09411
IRS990ScheduleD/TotalRevenuePerForm990Amt01078073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0117580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184006
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GROOVY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0137681
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 SEIVICES 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843148
IRS990/TotalAssetsEOYAmt0899201
IRS990/TotalAssetsGrp/BOYAmt0843148
IRS990/TotalAssetsGrp/EOYAmt0899201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883855
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018787
IRS990/TotalLiabilitiesEOYAmt018230
IRS990/TotalLiabilitiesGrp/BOYAmt018787
IRS990/TotalLiabilitiesGrp/EOYAmt018230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880971
IRS990/TotalProgramServiceExpensesAmt0927505
IRS990/TotalRevenueGrp/ExclusionAmt0194218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078073
IRS990/TotalVolunteersCnt0382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PRITTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0581908469
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7532
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02015-01-20T15:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

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