Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2023 • EIN 74-2501367

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 23, 2024

Organization ProfileN/A
P O Box 8Wheatland, WY 82201

(307) 322-4794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,778

Up $41,660 (+1073%) from 2022

Net Assets

Down

-$44,055

Down $6,038 (-16%) from 2022

Liabilities

Up

$81,833

Up $47,698 (+140%) from 2022

Revenue And Expenses

Revenue

Down

$281,333

Down $65,774 (-19%) from 2022

Expenses

Down

$287,371

Down $106,416 (-27%) from 2022

Net Income

Up

-$6,038

Up $40,642 (+87%) from 2022

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

2023

Assets$37,778
Liabilities$81,833
Net Assets-$44,055
Open 2023 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

2023

Revenue$281,333
Expenses$287,371
Net Income-$6,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$281,333
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$36,099$34,115▼ $1,984
Cash and Non-Interest-Bearing Accounts$-39,981$3,663▲ $43,644
Total Assets$-3,882$37,778▲ $41,660
Liabilities
Unsecured Notes Loans Payable$29,944$42,276▲ $12,332
Other Liabilities$4,191$39,557▲ $35,366
Total Liabilities$34,135$81,833▲ $47,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,017$-44,055▼ $6,038
Total Net Assets Fund Balance$-38,017$-44,055▼ $6,038
Total Liabilities and Net Assets / Fund Balance$-3,882$37,778▲ $41,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,615$60,120$89,735
Land$4,500-$4,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla WeiserChairman
Anthony KrotzVice Chairma
Andrea SippelDirector
Jason EvansDirector
Megan MendozaDirector
Meshallie JaegerDirector
Tambreah MartinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$281,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,545
Change in Net Assets
$-6,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,574
Other Expenses$55,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,087$58,163-$176,250
Payroll Taxes$34,054$16,773-$50,827
Occupancy-$10,964-$10,964
Other Expenses$11,711$4,663-$4,663
Other Employee Benefits$3,013$1,484-$4,497
All Other Expenses$27$2,957-$2,984
Fees for Services Legal-$2,849-$2,849
Interest$2,062--$2,062
Insurance$2,027--$2,027
Depreciation Depletion$1,984--$1,984
Advertising$106--$106
Total Functional Expenses$173,071$114,300$0$287,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$34,499
N/p Due to Al & Jan$4,858
N/p Due to Sam$200
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, Page 6, Part VI, Line 11B

“Reviewed by exective director”

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
P O BOX 8, WHEATLAND, WY 82201

Signing Officer

Name
Carla Weiser
Title
Chairman
Phone
3073312453
Signed
2024-07-23

Organization Details

Principal Officer
Carla Weiser
Formed
1988
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
4

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Megan Hanneman CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 homelessness prevention program.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-3882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0WHEATLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA WEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073312453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0742501367
ReturnHeader/Filer/PhoneNum03073224794
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RML & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN HANNEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-16T13:59:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,778
Liabilities
$81,833
Net assets
-$44,055
Revenue
$281,333
Expenses
$287,371
Net income
-$6,038
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