Civic Intelligence

Project Safeguard

990 • Fiscal year 2023 • EIN 74-2340430

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.PSGHELPS.COM

View Organization Page

PO Box 40250Denver, CO 80204

(720) 618-3482

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,003

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$548,883

Down $85,999 (-14%) from 2022

Net Assets

Down

$275,676

Down $53,172 (-16%) from 2022

Liabilities

Down

$273,207

Down $32,827 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$1,189,324

Up $107,349 (+9.9%) from 2022

Expenses

Up

$1,242,496

Up $46,899 (+3.9%) from 2022

Net Income

Up

-$53,172

Up $60,450 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$548,883
Liabilities$273,207
Net Assets$275,676
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,189,324
Expenses$1,242,496
Net Income-$53,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,194,674
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.

Project safeguard empowers and partners with people who have experienced gender-based violence, helping them navigate a course of survivor-driven justice through expert, trauma-informed legal advocacy and representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,533$200,464▲ $115,931
Pledges and Grants Receivable$224,243$117,493▼ $106,750
Savings and Temporary Cash Investments$183,383$61,377▼ $122,006
Prepaid Expenses and Deferred Charges$10,728$11,303▲ $575
Land, Buildings, and Equipment, Net$9,277$5,018▼ $4,259
Total Assets$634,882$548,883▼ $85,999
Other Assets Total$122,718$153,228▲ $30,510
Liabilities
Other Liabilities$123,552$154,327▲ $30,775
Unsecured Notes Loans Payable$138,462$92,308▼ $46,154
Accounts Payable and Accrued Expenses$44,020$26,572▼ $17,448
Total Liabilities$306,034$273,207▼ $32,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,848$275,676▼ $53,172
Total Net Assets Fund Balance$328,848$275,676▼ $53,172
Total Liabilities and Net Assets / Fund Balance$634,882$548,883▼ $85,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,018$25,070$30,088
Other Land Buildings$0$6,414$6,414
Other Assets Org$153,228--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EylExecutive DirectorFT$100,000$4,003$104,003

Board Members and Trustees

NameTitle
Laura Johnson-morrisBoard President
Taylor RostyBoard Vice President
Katie ZieglerBoard Secretary
Alexis FreetFormer Secretary
Heather Strack JdMember
Jenny KitchenMember
Jordan SmithMember
Rosi GascaMember
Anne WintemuteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,121
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$42,043
All Other Contributions
$80,382
Change in Net Assets
$-53,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,809
Other Expenses$225,687
Total Fundraising Expense$44,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,124$77,656$22,651$752,431
Current Officers, Directors, Trustees, and Key Employees$78,003$15,600$10,400$104,003
Other Employee Benefits$73,009$9,086$3,011$85,106
Payroll Taxes$61,599$7,851$2,766$72,216
Fees for Services Other$63,468$601$219$64,288
Occupancy$30,818$3,988$1,450$36,256
Office Expenses$28,436$3,430$1,247$33,113
Information Technology$23,529$1,901$1,702$27,132
Fees for Services Accounting-$26,879-$26,879
Fees for Services Legal$10,000--$10,000
Travel$7,344$950$346$8,640
Insurance-$6,551-$6,551
Depreciation Depletion$4,331$560$204$5,095
Pension Plan Contributions$2,604$332$117$3,053
Other Expenses$2,037$266$96$2,399
Conferences and Meetings$928$120$44$1,092
Total Functional Expenses$1,041,838$156,236$44,422$1,242,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,393
Fundraising Direct Expenses$5,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colfax Marathon$47,393$47,393$5,350$42,043
Total Events$47,393$47,393$5,350$42,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability- Rose Andom Center$154,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
7206183482
Address
PO BOX 40250, DENVER, CO 80204

Signing Officer

Name
Jody Curl
Title
Executive Director
Phone
7206183482
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Curl
Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
16

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the financial statement oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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 poisition (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.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROJECT SAFEGUARD EMPOWERS AND PARTNERS WITH PEOPLE WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE, HELPING THEM NAVIGATE A COURSE OF SURVIVOR-DRIVEN JUSTICE THROUGH EXPERT, TRAUMA-INFORMED LEGAL ADVOCACY AND REPRESENTATION.
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IRS990/Desc0IN 2023, PSG PROVIDED MORE THAN 3,300 CIVIL LEGAL SERVICES TO 787 INDIVIDUALS. 92.8% WERE SURVIVORS OF DOMESTIC VIOLENCE, 2.9% WERE SURVIVORS OF SEXUAL ASSAULT, AND 3% WERE SURVIVORS OF STALKING. STAFF ATTORNEYS PROVIDED UNBUNDLED LEGAL SERVICES TO 158 CLIENTS. PRO-BONO ATTORNEYS PROVIDED LEGAL ADVICE TO MORE THAN 106 PSG CLIENTS THROUGH ENGLISH AND SPANISH DIVORCE AND CUSTODY. SERVICES PROVIDED BY NON-ATTORNEY LEGAL ADVOCATES INCLUDED SAFETY 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01450
IRS990/OccupancyGrp/ManagementAndGeneralAmt03988
IRS990/OccupancyGrp/ProgramServicesAmt030818
IRS990/OccupancyGrp/TotalAmt036256
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OfficeExpensesGrp/ProgramServicesAmt028436
IRS990/OfficeExpensesGrp/TotalAmt033113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122718
IRS990/OtherAssetsTotalGrp/EOYAmt0153228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085106
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt03608
IRS990/OtherExpensesGrp/ProgramServicesAmt12037
IRS990/OtherExpensesGrp/TotalAmt04242
IRS990/OtherExpensesGrp/TotalAmt12399
IRS990/OtherLiabilitiesGrp/BOYAmt0123552
IRS990/OtherLiabilitiesGrp/EOYAmt0154327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07851
IRS990/PayrollTaxesGrp/ProgramServicesAmt061599
IRS990/PayrollTaxesGrp/TotalAmt072216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02604
IRS990/PensionPlanContributionsGrp/TotalAmt03053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011303
IRS990/PrincipalOfficerNm0JODY CURL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0313302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113622
IRS990/PYSalariesCompEmpBnftPaidAmt0882295
IRS990/PYTotalExpensesAmt01195597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05336174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05336174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05336174
IRS990ScheduleA/TotalSupportAmt05337133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET- ROSE ANDOM CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY- ROSE ANDOM CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POISITION (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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153228
IRS990ScheduleD/TotalLiabilityAmt0154327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLFAX MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05350
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/ExplanationTxt4THERE WERE NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT SAFEGUARD ROUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841443499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROJECT SAGEGUARD FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,883
Liabilities
$273,207
Net assets
$275,676
Revenue
$1,189,324
Expenses
$1,242,496
Net income
-$53,172
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