Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2015 • EIN 58-1908469

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2015

PO Box 7532Athens, GA 30604

(706) 549-0922

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,128,441

Up $229,240 (+25%) from 2014

Net Assets

Up

$1,112,056

Up $231,085 (+26%) from 2014

Liabilities

Down

$16,385

Down $1,845 (-10%) from 2014

Revenue

Up

$1,276,324

Up $198,251 (+18%) from 2014

Expenses

Up

$1,045,239

Up $23,776 (+2.3%) from 2014

Net Income

Up

$231,085

Up $174,475 (+308%) from 2014

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

2015

Assets$1,128,441
Liabilities$16,385
Net Assets$1,112,056

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

2015

Revenue$1,276,324
Expenses$1,045,239
Net Income$231,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2015
Return Version
2014v6.0
Gross Receipts
$1,276,324
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,630$723,621▲ $267,991
Land, Buildings, and Equipment, Net$246,643$232,340▼ $14,303
Accounts Receivable$131,494$104,756▼ $26,738
Prepaid Expenses and Deferred Charges$35,033$37,097▲ $2,064
Savings and Temporary Cash Investments$25,931$26,157▲ $226
Total Assets$899,201$1,128,441▲ $229,240
Other Assets Total$4,470$4,470→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,819$9,206▲ $387
Other Liabilities$9,411$7,179▼ $2,232
Total Liabilities$18,230$16,385▼ $1,845
Net Assets / Fund Balance
Unrestricted Net Assets$880,971$861,829▼ $19,142
Temporarily Rstr Net Assets-$250,227-
Total Net Assets Fund Balance$880,971$1,112,056▲ $231,085
Total Liabilities and Net Assets / Fund Balance$899,201$1,128,441▲ $229,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,843$97,789$232,632
Leasehold Improvements$65,093$56,776$121,869
Equipment$2,404$71,106$73,510
Land$30,000-$30,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,316
Program Service Revenue
$0
Investment Income
$1,694
Other Revenue
$189,314
Change in Net Assets
$231,085

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 Amount
Clothing and Household Goods$171,585
Total Noncash Contributions$171,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,324
Total Revenue per Audited Statements
$1,276,324
Total Revenue per Form 990
$1,276,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,577
Other Expenses$446,662
Total Fundraising Expense$21,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,309$42,199-$511,508
Occupancy$112,997$8,771-$121,768
All Other Expenses$57,664$4,319-$61,983
Other Employee Benefits$42,287$3,802-$46,089
Payroll Taxes$37,598$3,382-$40,980
Office Expenses$26,094$7,949-$34,043
Other Expenses$35,178$9,869$21,007$21,007
Depreciation Depletion$10,727$3,576-$14,303
Conferences and Meetings$2,456--$2,456
Total Functional Expenses$940,365$83,867$21,007$1,045,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,239
Total Expenses per Audited Statements$1,045,239
Total Expenses per Form 990$1,045,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$55,975$55,975-$55,975
Groovy Nights$14,181$14,181-$14,181
Total Events$184,295$184,295-$184,295
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$5,761
Payroll Taxes Payable$1,418
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

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

Signing Officer

Name
Joan Prittie
Title
Executive Director
Signed
2015-01-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
365

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09206
IRS990/AccountsReceivableGrp/BOYAmt0131494
IRS990/AccountsReceivableGrp/EOYAmt0104756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057664
IRS990/AllOtherExpensesGrp/TotalAmt061983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN PRITTIE
IRS990/BooksInCareOfDetail/PhoneNum07065490922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7532
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455630
IRS990/CashNonInterestBearingGrp/EOYAmt0723621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02456
IRS990/ConferencesMeetingsGrp/TotalAmt02456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01694
IRS990/CYOtherExpensesAmt0446662
IRS990/CYOtherRevenueAmt0189314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231085
IRS990/CYSalariesCompEmpBnftPaidAmt0598577
IRS990/CYTotalExpensesAmt01045239
IRS990/CYTotalFundraisingExpenseAmt021007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010727
IRS990/DepreciationDepletionGrp/TotalAmt014303
IRS990/Desc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0940365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILA PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA GLORIA CARDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TISH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET WAGNER DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8OONAGH BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL PYLANT
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY HARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0185958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01085316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232340
IRS990/LandBldgEquipCostOrOtherBssAmt0458011
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880971
IRS990/NetAssetsOrFundBalancesEOYAmt01112056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0171585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08771
IRS990/OccupancyGrp/ProgramServicesAmt0112997
IRS990/OccupancyGrp/TotalAmt0121768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/ProgramServicesAmt026094
IRS990/OfficeExpensesGrp/TotalAmt034043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04470
IRS990/OtherAssetsTotalGrp/EOYAmt04470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046089
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt021007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09869
IRS990/OtherExpensesGrp/ProgramServicesAmt0116446
IRS990/OtherExpensesGrp/ProgramServicesAmt129609
IRS990/OtherExpensesGrp/ProgramServicesAmt235178
IRS990/OtherExpensesGrp/TotalAmt0116446
IRS990/OtherExpensesGrp/TotalAmt139478
IRS990/OtherExpensesGrp/TotalAmt235178
IRS990/OtherExpensesGrp/TotalAmt321007
IRS990/OtherLiabilitiesGrp/BOYAmt09411
IRS990/OtherLiabilitiesGrp/EOYAmt07179
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS(LOSS) ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt03188
IRS990/OtherRevenueMiscGrp/ExclusionAmt1168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168
IRS990/OtherRevenueTotalAmt03356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511508
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/ProgramServicesAmt037598
IRS990/PayrollTaxesGrp/TotalAmt040980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt0440833
IRS990/PYOtherRevenueAmt0191985
IRS990/PYRevenuesLessExpensesAmt056610
IRS990/PYSalariesCompEmpBnftPaidAmt0580630
IRS990/PYTotalExpensesAmt01021463
IRS990/PYTotalRevenueAmt01078073
IRS990/ReconcilationRevenueExpnssAmt0231085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0367,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt05060164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05060164
IRS990ScheduleA/TotalSupportAmt05439323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232632
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073510
IRS990ScheduleD/ExpensesSubtotalAmt01045239
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01276324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232340
IRS990ScheduleD/TotalExpensesPerForm990Amt01045239
IRS990ScheduleD/TotalLiabilityAmt07179
IRS990ScheduleD/TotalRevenuePerForm990Amt01276324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROOVY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0171585
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/TemporarilyRstrNetAssetsGrp/EOYAmt0250227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899201
IRS990/TotalAssetsEOYAmt01128441
IRS990/TotalAssetsGrp/BOYAmt0899201
IRS990/TotalAssetsGrp/EOYAmt01128441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085316
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018230
IRS990/TotalLiabilitiesEOYAmt016385
IRS990/TotalLiabilitiesGrp/BOYAmt018230
IRS990/TotalLiabilitiesGrp/EOYAmt016385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112056
IRS990/TotalProgramServiceExpensesAmt0940365
IRS990/TotalRevenueGrp/ExclusionAmt0191008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276324
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PRITTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0581908469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7532
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02016-02-01T13:16:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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