Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2015 • EIN 74-2501367

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
PO Box 8Wheatland, WY 82201

(307) 322-4794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$87,580

Down $3,651 (-4.0%) from 2014

Net Assets

Up

$84,389

Up $933 (+1.1%) from 2014

Liabilities

Down

$3,191

Down $4,584 (-59%) from 2014

Revenue And Expenses

Revenue

Down

$180,561

Down $41,659 (-19%) from 2014

Expenses

Down

$179,628

Down $28,779 (-14%) from 2014

Net Income

Down

$933

Down $12,880 (-93%) from 2014

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

2015

Assets$87,580
Liabilities$3,191
Net Assets$84,389
Open 2015 Filing

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

2015

Revenue$180,561
Expenses$179,628
Net Income$933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$184,489
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,320$50,199▼ $2,121
Cash and Non-Interest-Bearing Accounts$36,486$34,956▼ $1,530
Savings and Temporary Cash Investments$2,425$2,425→ $0
Total Assets$91,231$87,580▼ $3,651
Liabilities
Other Liabilities$7,775$3,191▼ $4,584
Total Liabilities$7,775$3,191▼ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$83,456$84,389▲ $933
Total Net Assets Fund Balance$83,456$84,389▲ $933
Total Liabilities and Net Assets / Fund Balance$91,231$87,580▼ $3,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,699$35,544$81,243
Equipment-$6,285$6,285
Land$4,500-$4,500
Other Land Buildings-$2,207$2,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel SettlesChairman
Joshua BrunsVice Chairma
Jenni WebbDirector
Linda FabianDirector
Shelby NelsonDirector
Terry ArchboldDirector
Tammy MartinSEC'Y/TREASU
Revenue and Support

Revenue Composition

Contributions and Grants
$174,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,220
Change in Net Assets
$933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,399
Other Expenses$48,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,848$38,836-$117,684
Payroll Taxes$9,189$4,526-$13,715
Insurance$6,076--$6,076
Other Expenses$7,131$3,931-$3,931
Occupancy-$3,861-$3,861
Advertising$3,446--$3,446
All Other Expenses-$3,437-$3,437
Office Expenses-$3,191-$3,191
Depreciation Depletion$2,119--$2,119
Fees for Services Accounting$511--$511
Total Functional Expenses$107,320$72,308$0$179,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,148
Fundraising Direct Expenses$3,928
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
Payroll Liabilities$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
74-2501367
Phone
3073224794
Address
PO BOX 8, WHEATLAND, WY 82201

Signing Officer

Name
Tammy Mills
Title
Executive Director
Phone
3073224794
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mills
Formed
1988
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

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IRS990/TotalAssetsGrp/EOYAmt087580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174341
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07775
IRS990/TotalLiabilitiesEOYAmt03191
IRS990/TotalLiabilitiesGrp/BOYAmt07775
IRS990/TotalLiabilitiesGrp/EOYAmt03191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084389
IRS990/TotalProgramServiceExpensesAmt0107320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0WHEATLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073224794
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0742501367
ReturnHeader/Filer/PhoneNum03073224794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830244838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TSCHACHER
ReturnHeader/ReturnTs02016-03-04T14:41:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,580
Liabilities
$3,191
Net assets
$84,389
Revenue
$180,561
Expenses
$179,628
Net income
$933
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