Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$349,810
Up $23,335 (+7.1%) from 2018
Net Assets
Up$330,270
Up $24,501 (+8.0%) from 2018
Liabilities
Down$19,540
Down $1,166 (-5.6%) from 2018
Revenue
Up$902,777
Up $39,144 (+4.5%) from 2018
Expenses
Up$878,276
Up $18,129 (+2.1%) from 2018
Net Income
Up$24,501
Up $21,015 (+603%) from 2018
Project safeguard's primary exempt purpose is to provide assistance to those domestic violence victims seeking protection through the civil courts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $106,036 | $167,428 | ▲ $61,392 |
| Cash and Non-Interest-Bearing Accounts | $199,163 | $166,989 | ▼ $32,174 |
| Prepaid Expenses and Deferred Charges | $12,097 | $11,563 | ▼ $534 |
| Land, Buildings, and Equipment, Net | $9,179 | $3,830 | ▼ $5,349 |
| Total Assets | $326,475 | $349,810 | ▲ $23,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,003 | $19,288 | ▲ $285 |
| Other Liabilities | $1,703 | $252 | ▼ $1,451 |
| Total Liabilities | $20,706 | $19,540 | ▼ $1,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,769 | $330,270 | ▲ $24,501 |
| Total Net Assets Fund Balance | $305,769 | $330,270 | ▲ $24,501 |
| Total Liabilities and Net Assets / Fund Balance | $326,475 | $349,810 | ▲ $23,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,616 | $15,677 | $19,293 |
| Other Land Buildings | $214 | $6,200 | $6,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Eyl | Executive Director | FT | $75,144 | $1,380 | $76,524 |
| Name | Title |
|---|---|
| Celena Martinez | President |
| Megan Courtney Jd | Vice President |
| Kathryn Miller | Director |
| Tamara Kuennen | Director |
| Laura Johnson-morris | Secretary |
| Kathleen Markey Jd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,003 |
| Other Expenses | $306,273 |
| Total Fundraising Expense | $4,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,490 | $14,680 | $2,680 | $416,850 |
| Fees for Services Legal | $147,000 | - | - | $147,000 |
| Current Officers, Directors, Trustees, and Key Employees | $71,387 | $3,757 | - | $75,144 |
| Payroll Taxes | $37,655 | $1,495 | $197 | $39,347 |
| Occupancy | $32,815 | $1,303 | $171 | $34,289 |
| Other Employee Benefits | $32,199 | $1,278 | $168 | $33,645 |
| Fees for Services Other | $17,608 | $14,812 | $44 | $32,464 |
| Fees for Services Accounting | $14,589 | $12,271 | $37 | $26,897 |
| Office Expenses | $21,359 | $674 | $1,166 | $23,199 |
| Information Technology | $14,733 | $585 | $77 | $15,395 |
| Pension Plan Contributions | $6,715 | $267 | $35 | $7,017 |
| Other Expenses | $5,971 | $237 | $31 | $6,239 |
| Insurance | $5,399 | $214 | $28 | $5,641 |
| Depreciation Depletion | $5,119 | $203 | $27 | $5,349 |
| Travel | $2,561 | $102 | $13 | $2,676 |
| Total Functional Expenses | $821,417 | $52,149 | $4,710 | $878,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease Payable | $252 |
“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.”
“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.”
“The board president completes an evaluation that includes yearly objectives. The completed evaluation is reviewed and approved by the entire board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.”
“The process has not changed from the prior year.”
“The organization is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying consolidated financial statements contain no provision for income taxes. In addition, contributions to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a), and the organization has been classified as an organization that is not a private foundation under section 509(a)(2). The organization follows the accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT SAFEGUARD'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THOSE DOMESTIC VIOLENCE VICTIMS SEEKING PROTECTION THROUGH THE CIVIL COURTS. |
| IRS990/AllOtherContributionsAmt | 0 | 18910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032197049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 306273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572003 |
| IRS990/CYTotalExpensesAmt | 0 | 878276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5349 |
| IRS990/Desc | 0 | IN 2019, PROJECT SAFEGUARD STAFF PROVIDED 3,300 SERVICES IN PERSON TO 1,416 VICTIMS, AND 3,580 SERVICES OVER THE PHONE TO VICTIMS OF DOMESTIC ABUSE. SERVICES PROVIDED BY NON-ATTORNEY LEGAL ADVOCATES INCLUDED SAFTY PLANNING, ASSISTANCE IN PETITIONING THE COURT FOR CIVIL PROTECTION ORDERS; ORIENTATION TO THE CIVIL LEGAL SYSTEM, ACCOMPANIMENT TO COURT HEARINGS; AND REFERRAL TO OTHER COMMUNITY RESOURCES. SERVICES PROVIDED BY ATTORNEYS INCLUDED REPRESENTATION AT PERMANENT PROTECTION ORDER HEARINGS, REPRESENTATION IN FAMILY LAW MATTERS, AND LEGAL ADVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 37 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 147000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELENA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN COURTNEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA JOHNSON-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MARKEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA KUENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER EYL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 863604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 902777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15395 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25707 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROJECT SAFEGUARD'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THOSE DOMESTIC VIOLENCE VICTIMS SEEKING PROTECTION THROUGH THE CIVIL COURTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33645 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39347 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 35 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7017 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11563 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER EYL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 863409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 370369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489778 |
| IRS990/PYTotalExpensesAmt | 0 | 860147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 863633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 902514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3564400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3564400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 902514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3564400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3565550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT COMPLETES AN EVALUATION THAT INCLUDES YEARLY OBJECTIVES. THE COMPLETED EVALUATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROJECT SAFEGUARD FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841443499 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 40250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PROJECT SAFEGUARD FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 326475 |
| IRS990/TotalAssetsEOYAmt | 0 | 349810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 902514 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330270 |
| IRS990/TotalOtherCompensationAmt | 0 | 1380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 821417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75144 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 902777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 13 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/TravelGrp/TotalAmt | 0 | 2676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.