Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2020 • EIN 74-2501367

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
PO Box 8Wheatland, WY 82201

(307) 322-4794

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,316

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,951

Down $7,247 (-14%) from 2019

Net Assets

Down

$12,597

Down $31,813 (-72%) from 2019

Liabilities

Up

$30,354

Up $24,566 (+424%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$235,392

Down $19,697 (-7.7%) from 2019

Expenses

Up

$267,205

Up $14,299 (+5.7%) from 2019

Net Income

Down

-$31,813

Down $33,996 (-1557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$42,951
Liabilities$30,354
Net Assets$12,597
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$235,392
Expenses$267,205
Net Income-$31,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$236,718
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 homelessness prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,091$40,087▼ $2,004
Cash and Non-Interest-Bearing Accounts$8,107$2,864▼ $5,243
Total Assets$50,198$42,951▼ $7,247
Liabilities
Unsecured Notes Loans Payable$1,858$24,070▲ $22,212
Other Liabilities$3,930$6,284▲ $2,354
Total Liabilities$5,788$30,354▲ $24,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,410$12,597▼ $31,813
Total Net Assets Fund Balance$44,410$12,597▼ $31,813
Total Liabilities and Net Assets / Fund Balance$50,198$42,951▼ $7,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,587$45,656$81,243
Equipment$0$8,492$8,492
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha TwifordExecutive DirectorFT$46,316$46,316

Board Members and Trustees

NameTitle
Joshua BrunsChairman
Carla WeiserVice Chairman
Andrea SippelDirector
Tambreah MartinDirector
Terry ArchboldDirector
Jenni WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,004
Change in Net Assets
$-31,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,791
Other Expenses$99,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,206$48,370-$146,576
Payroll Taxes$9,617$4,737-$14,354
Office Expenses-$12,549-$12,549
Insurance$6,971--$6,971
Other Employee Benefits$4,597$2,264-$6,861
Advertising$5,874--$5,874
Occupancy-$4,653-$4,653
Other Expenses$45,220$3,965-$3,965
All Other Expenses$750$2,426-$3,176
Depreciation Depletion$2,004--$2,004
Fees for Services Accounting$1,472--$1,472
Travel$957--$957
Fees for Services Legal-$805-$805
Interest$759--$759
Total Functional Expenses$176,427$90,778$0$267,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,330
Fundraising Direct Expenses$1,326
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$6,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Samantha Twiford
Title
Executive Director
Phone
3073224794
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Twiford
Formed
1988
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Dennis Tschacher CPA
Phone
3077551040
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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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IRS990ScheduleD/TotalLiabilityAmt06284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050198
IRS990/TotalAssetsEOYAmt042951
IRS990/TotalAssetsGrp/BOYAmt050198
IRS990/TotalAssetsGrp/EOYAmt042951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234388
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05788
IRS990/TotalLiabilitiesEOYAmt030354
IRS990/TotalLiabilitiesGrp/BOYAmt05788
IRS990/TotalLiabilitiesGrp/EOYAmt030354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176427
IRS990/TotalReportableCompFromOrgAmt046316
IRS990/TotalRevenueGrp/ExclusionAmt01004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0957
IRS990/TravelGrp/TotalAmt0957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01858
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0WHEATLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA TWIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073224794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TSCHACHER CPA
ReturnHeader/ReturnTs02021-05-14T19:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,951
Liabilities
$30,354
Net assets
$12,597
Revenue
$235,392
Expenses
$267,205
Net income
-$31,813
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