Civic Intelligence

Project Safeguard

990 • Fiscal year 2018 • EIN 74-2340430

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.PSGHELPS.ORG

View Organization Page

PO Box 40250Denver, CO 80204

(303) 219-7049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,478

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$326,475

Up $6,810 (+2.1%) from 2017

Net Assets

Up

$305,769

Up $3,486 (+1.2%) from 2017

Liabilities

Up

$20,706

Up $3,324 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$863,633

Up $36,756 (+4.4%) from 2017

Expenses

Up

$860,147

Up $139,031 (+19%) from 2017

Net Income

Down

$3,486

Down $102,275 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $173,911Liabilities 2010: $15,392Net Assets 2010: $158,5192010Assets 2011: $145,180Liabilities 2011: $23,758Net Assets 2011: $121,4222011Assets 2012: $44,070Liabilities 2012: $34,491Net Assets 2012: $9,5792012Assets 2013: $111,028Liabilities 2013: $20,895Net Assets 2013: $90,1332013Assets 2014: $212,140Liabilities 2014: $16,001Net Assets 2014: $196,1392014Assets 2015: $227,991Liabilities 2015: $21,892Net Assets 2015: $206,0992015Assets 2016: $230,041Liabilities 2016: $33,519Net Assets 2016: $196,5222016Assets 2017: $319,665Liabilities 2017: $17,382Net Assets 2017: $302,2832017Assets 2018: $326,475Liabilities 2018: $20,706Net Assets 2018: $305,7692018Assets 2019: $349,810Liabilities 2019: $19,540Net Assets 2019: $330,2702019Assets 2020: $411,521Liabilities 2020: $25,803Net Assets 2020: $385,7182020Assets 2021: $628,404Liabilities 2021: $185,934Net Assets 2021: $442,4702021Assets 2022: $634,882Liabilities 2022: $306,034Net Assets 2022: $328,8482022Assets 2023: $548,883Liabilities 2023: $273,207Net Assets 2023: $275,6762023Assets 2024: $1,303,828Liabilities 2024: $212,480Net Assets 2024: $1,091,3482024

Highlighted filing

2018

Assets$326,475
Liabilities$20,706
Net Assets$305,769
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $493,3672010Expenses 2011: $568,4782011Expenses 2012: $545,0372012Revenue 2013: $426,683Expenses 2013: $346,129Net Income 2013: $80,5542013Revenue 2014: $462,930Expenses 2014: $356,924Net Income 2014: $106,0062014Revenue 2015: $434,336Expenses 2015: $424,376Net Income 2015: $9,9602015Revenue 2016: $542,061Expenses 2016: $551,638Net Income 2016: -$9,5772016Revenue 2017: $826,877Expenses 2017: $721,116Net Income 2017: $105,7612017Revenue 2018: $863,633Expenses 2018: $860,147Net Income 2018: $3,4862018Revenue 2019: $902,777Expenses 2019: $878,276Net Income 2019: $24,5012019Revenue 2020: $1,122,398Expenses 2020: $1,066,950Net Income 2020: $55,4482020Revenue 2021: $1,167,604Expenses 2021: $1,110,852Net Income 2021: $56,7522021Revenue 2022: $1,081,975Expenses 2022: $1,195,597Net Income 2022: -$113,6222022Revenue 2023: $1,189,324Expenses 2023: $1,242,496Net Income 2023: -$53,1722023Revenue 2024: $1,417,764Expenses 2024: $1,368,574Net Income 2024: $49,1902024

Highlighted filing

2018

Revenue$863,633
Expenses$860,147
Net Income$3,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$863,633
Mission and Program Overview

Mission

Project safeguard's primary exempt purpose is to provide assistance to those domestic violence victims seeking protection through the civil courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,342$199,163▲ $134,821
Pledges and Grants Receivable$144,621$106,036▼ $38,585
Savings and Temporary Cash Investments$84,500--
Prepaid Expenses and Deferred Charges$11,417$12,097▲ $680
Land, Buildings, and Equipment, Net$14,785$9,179▼ $5,606
Total Assets$319,665$326,475▲ $6,810
Liabilities
Accounts Payable and Accrued Expenses$14,326$19,003▲ $4,677
Other Liabilities$3,056$1,703▼ $1,353
Total Liabilities$17,382$20,706▲ $3,324
Net Assets / Fund Balance
Unrestricted Net Assets$302,283$305,769▲ $3,486
Total Net Assets Fund Balance$302,283$305,769▲ $3,486
Total Liabilities and Net Assets / Fund Balance$319,665$326,475▲ $6,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,682$11,611$19,293
Other Land Buildings$1,497$4,917$6,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy OlsonExecutive DirectorFT$63,592$2,886$66,478

Board Members and Trustees

NameTitle
Sarah SourialPresident
Celena MartinezDirector
Kathleen Markey JdDirector
Megan Courtney JdDirector
Kathryn Ac Miller LcswSecretary
Teresa Traxler DensmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,409
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$10,812
Change in Net Assets
$3,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,778
Other Expenses$370,369
Total Fundraising Expense$8,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,530$5,571$153$352,254
Fees for Services Legal$209,375--$209,375
Current Officers, Directors, Trustees, and Key Employees$47,694$12,718$3,180$63,592
Fees for Services Other$56,766$2,003$3,587$62,356
Payroll Taxes$31,565$1,465$266$33,296
Other Employee Benefits$29,822$1,385$252$31,459
Occupancy$22,322$1,036$188$23,546
Fees for Services Accounting-$21,692-$21,692
Office Expenses$11,661$578$84$12,323
Information Technology$10,987$510$93$11,590
Pension Plan Contributions$8,700$404$73$9,177
Insurance$5,450$253$46$5,749
Depreciation Depletion$5,314$247$45$5,606
Other Expenses$4,841$225$41$5,107
Travel$1,764$82$15$1,861
Total Functional Expenses$803,375$48,660$8,112$860,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Payable$1,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the draft of the 990 and makes any necessary changes. The board treasurer then confers with the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each calendar year, all policies are reviewed with all staff. Policies are signed and placed in each employee's personnel file.”

Form 990, Part VI, Section B, Line 15A

“The board president completes an evaluation that includes yearly objectives. The completed evaluation is reviewed and approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Project Safeguard
EIN
74-2340430
Phone
3032197049
Address
PO BOX 40250, DENVER, CO 80204

Signing Officer

Name
Nancy Olson
Title
Executive Director
Phone
3032197049
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Olson
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML AppendixShowing 400 of 430 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124816
IRS990ScheduleA/TotalSupportAmt03125703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09179
IRS990ScheduleD/TotalLiabilityAmt01703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE DRAFT OF THE 990 AND MAKES ANY NECESSARY CHANGES. THE BOARD TREASURER THEN CONFERS WITH THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH CALENDAR YEAR, ALL POLICIES ARE REVIEWED WITH ALL STAFF. POLICIES ARE SIGNED AND PLACED IN EACH EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT COMPLETES AN EVALUATION THAT INCLUDES YEARLY OBJECTIVES. THE COMPLETED EVALUATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT SAFEGUARD FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860147
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0803375
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt01764
IRS990/TravelGrp/TotalAmt01861
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.PSGHELPS.ORG
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,475
Liabilities
$20,706
Net assets
$305,769
Revenue
$863,633
Expenses
$860,147
Net income
$3,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.33$1.08$1.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.17$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.12$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.83$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.46$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.49