Civic Intelligence

Project Safe Inc.

990EZ • Fiscal year 2013 • EIN 74-2501367

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

PO Box 882201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$113,222

Up $1,167 (+1.0%) from 2012

Net Assets

Down

$69,643

Down $11,942 (-15%) from 2012

Liabilities

Up

$43,579

Up $13,109 (+43%) from 2012

Revenue

$170,540

No earlier filing loaded for comparison.

Expenses

Down

$182,482

Down $17,606 (-8.8%) from 2012

Net Income

-$11,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $122,124Liabilities 2011: $37,552Net Assets 2011: $84,5722011Assets 2012: $112,055Liabilities 2012: $30,470Net Assets 2012: $81,5852012Assets 2013: $113,222Liabilities 2013: $43,579Net Assets 2013: $69,6432013Assets 2014: $91,231Liabilities 2014: $7,775Net Assets 2014: $83,4562014Assets 2015: $87,580Liabilities 2015: $3,191Net Assets 2015: $84,3892015Assets 2016: $97,226Liabilities 2016: $4,607Net Assets 2016: $92,6192016Assets 2017: $71,188Liabilities 2017: -$2,070Net Assets 2017: $73,2582017Assets 2018: $47,202Liabilities 2018: $4,975Net Assets 2018: $42,2272018Assets 2019: $50,198Liabilities 2019: $5,788Net Assets 2019: $44,4102019Assets 2020: $42,951Liabilities 2020: $30,354Net Assets 2020: $12,5972020Assets 2021: $24,258Liabilities 2021: $15,595Net Assets 2021: $8,6632021Assets 2022: -$3,882Liabilities 2022: $34,135Net Assets 2022: -$38,0172022Assets 2023: $37,778Liabilities 2023: $81,833Net Assets 2023: -$44,0552023Assets 2024: $65,537Liabilities 2024: $18,099Net Assets 2024: $47,4382024Assets 2025: $70,396Liabilities 2025: $13,775Net Assets 2025: $56,6212025

Highlighted filing

2013

Assets$113,222
Liabilities$43,579
Net Assets$69,643

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $230,2002011Expenses 2012: $200,0882012Revenue 2013: $170,540Expenses 2013: $182,482Net Income 2013: -$11,9422013Revenue 2014: $222,220Expenses 2014: $208,407Net Income 2014: $13,8132014Revenue 2015: $180,561Expenses 2015: $179,628Net Income 2015: $9332015Revenue 2016: $209,369Expenses 2016: $201,139Net Income 2016: $8,2302016Revenue 2017: $202,213Expenses 2017: $221,574Net Income 2017: -$19,3612017Revenue 2018: $211,017Expenses 2018: $242,048Net Income 2018: -$31,0312018Revenue 2019: $255,089Expenses 2019: $252,906Net Income 2019: $2,1832019Revenue 2020: $235,392Expenses 2020: $267,205Net Income 2020: -$31,8132020Revenue 2021: $315,874Expenses 2021: $319,808Net Income 2021: -$3,9342021Revenue 2022: $347,107Expenses 2022: $393,787Net Income 2022: -$46,6802022Revenue 2023: $281,333Expenses 2023: $287,371Net Income 2023: -$6,0382023Revenue 2024: $286,566Expenses 2024: $195,073Net Income 2024: $91,4932024Revenue 2025: $194,110Expenses 2025: $184,927Net Income 2025: $9,1832025

Highlighted filing

2013

Revenue$170,540
Expenses$182,482
Net Income-$11,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To maintain a system of advocacy to provide comprehensive support & aid to adult & child victims of crime, which shall include, but not be limited to, victims of sexual assault & domestic violence. Project safe also started the platte county homlessness prevention program.

Filing and Contact Details

Filer

EIN
74-2501367
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0TAMMY MARTIN
CompensationExplanation/Compensation/PersonName1SAM TWIFORD
CompensationExplanation/Compensation/PersonName2JULIE MINEAR
CompensationExplanation/Compensation/PersonName3SUSAN ARTERY
CompensationExplanation/Compensation/PersonName4SARAH MILLER
CompensationExplanation/Compensation/PersonName5LINDA LENZ
CompensationExplanation/Compensation/PersonName6BRIANA SHEELEY
CompensationExplanation/Compensation/PersonName7AMY JONES
CompensationExplanation/Compensation/PersonName8KATHY SOKOLOFF
CompensationExplanation/Compensation/PersonName9RACHEL SETTLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07012
IRS990EZ/CashSavingsAndInvestments/EOY012052
IRS990EZ/ContributionsGiftsGrantsEtc0165909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11942
IRS990EZ/FeesAndOthPymtToIndContractors02428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04219
IRS990EZ/GrossReceipts0170540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY0104861
IRS990EZ/LandAndBuildings/EOY0101079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081585
IRS990EZ/NetAssetsOrFundBalancesBOY081585
IRS990EZ/NetAssetsOrFundBalances/EOY069643
IRS990EZ/NetAssetsOrFundBalancesEOY069643
IRS990EZ/OccupancyRentUtilitiesAndMaint07350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM TWIFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE MINEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ARTERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIANA SHEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RACHEL SETTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DV/SA COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VW COORDINAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICE ASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0182
IRS990EZ/OtherAssetsTotal/EOY091
IRS990EZ/OtherExpensesTotal037618
IRS990EZ/OtherRevenueTotal0390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A SYSTEM OF ADVOCACY TO PROVIDE COMPREHENSIVE SUPPORT AND AID TO ADULT AND CHILD VICTIMS OF CRIME, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. PROJECT SAFE ALSO STARTED THE PLATTE COUNTY HOMLESSNESS PREVENTION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT SAFE PROVIDES A SHELTER AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE. PROJECT SAFE ALSO HAS A HOMELESSNESS PREVENTION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135086
IRS990EZ/SpecialEventsNetIncomeLoss04219
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030470
IRS990EZ/SumOfTotalLiabilities/EOY043579
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEATLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082201
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073224794
IRS990EZ/TotalAssets/BOY0112055
IRS990EZ/TotalAssets/EOY0113222
IRS990EZ/TotalExpenses0182482
IRS990EZ/TotalProgramServiceExpenses0118400
IRS990EZ/TotalRevenue0170540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0215180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0963634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years099
IRS990ScheduleA/GrossInvestmentIncome170/Total0292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700963634
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165909
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0215180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0226322
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164227
IRS990ScheduleA/Total170/Total0963634
IRS990ScheduleA/TotalSupport0963926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 390 TOTAL 390
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISEMENT 3,151 POSTAGE, OFFICE SUPPLIES 1,202 TRAVEL 737 INTEREST EXPENSE 2,640 INSURANCE 7,315 COMMUNICATION 5,474 LEGAL & PROFESSIONAL 1,006 MAINTENANCE 947 BANK CHARGES 39 EQUIPMENT REPAIRS 3,314 EMERGENCY ASSISTANCE 4,648 TRAINING 3,075 SUPPLIES 197 NON-INVESTMENT DEPRECIATION 3,873 TOTAL 37,618
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 8,293 8,293 LESS ACCUMULATED DEPRECIATION 8,111 8,202 FURN & FIXT 5,445 5,445 LESS ACCUMULATED DEPRECIATION 5,445 5,445 TOTAL 182 91
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 28,053 41,265 PAYROLL LIABILITIES 2,417 2,314
IRS990ScheduleO/GeneralExplanation/Explanation4TO MAINTAIN A SYSTEM OF ADVOCACY TO PROVIDE COMPREHENSIVE SUPPORT AND AID TO ADULT AND CHILD VICTIMS OF CRIME, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. PROJECT SAFE ALSO STARTED THE PLATTE COUNTY HOMLESSNESS PREVENTION PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742501367
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT SAFE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03073224794
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0WHEATLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0TAMMY MILLS
ReturnHeader/Officer/Phone03073224794
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0DENNIS TSCHACHER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.57$1.94$1.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$2.87$1.95$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.82$0.44$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.38$3.47$3.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.09$3.16$3.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.35$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.55$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.11$2.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.73$2.02$2.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$2.09$2.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.22$2.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.70$1.71$1.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.85$2.30