Civic Intelligence

Project 1-Keep Us Safe Inc

EIN 83-4420819 • 501(c)3 • Delray Beach, FL

Profile

Assist with Veterans

13870 Oneida Drive Apt B1Delray Beach, FL 33446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,765

Down $2,184 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,765

Down $2,184 (-55%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$9,000

Down $585 (-6.1%) from 2020

Expenses

Up

$11,184

Up $5,510 (+97%) from 2020

Net Income

Down

-$2,184

Down $6,095 (-156%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $3,949Net Assets 2020: $3,9492020Assets 2021: $1,765Net Assets 2021: $1,7652021

Highlighted filing

2021

Assets$1,765
Liabilities-
Net Assets$1,765
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $9,585Expenses 2020: $5,674Net Income 2020: $3,9112020Revenue 2021: $9,000Expenses 2021: $11,184Net Income 2021: -$2,1842021

Highlighted filing

2021

Revenue$9,000
Expenses$11,184
Net Income-$2,184
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765
Liabilities
-
Net assets
$1,765
Revenue
$9,000
Expenses
$11,184
Net income
-$2,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$9.00$11.2$2.18
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.95$9.59$5.67$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$9,000
Mission and Program Overview

Mission

Assist with Veterans

Program Services

DescriptionGrantsExpenses
Homeless Vet Feeding Program - provide a meal monthly to homeless veterans. Services approximately 50/month-$2,800
Veteran Pull-ups - Due to the COVID environment Project 1 provided care packets of gloves and hand santizer to promote ways to decrease the possible spread of the disease. Issued out 200 packets-$1,756
Workshops - Provided 2 sessions to unemployed veterans to discuss resume writing, online resources for improving skill sets and non traditional means of revenue door dash, instacart etc. Serviced 25 vets each session-$50
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HillPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project 1-keep US Safe Inc
EIN
83-4420819
Phone
5619084491
Address
13870 ONEIDA DRIVE APT B1, Delray Beach, FL 33446

Signing Officer

Name
Vicki Hill
Title
President
Phone
5619084491
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Massey Harden and Associates
Address
2637 E ATLANTIC BLVD 1231, POMPANO BEACH, FL 33062
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 4,567”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum05619084491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 SW 1st Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01765
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01765
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist with Veterans
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veteran Pull-ups - Due to the COVID environment Project 1 provided care packets of gloves and hand santizer to promote ways to decrease the possible spread of the disease. Issued out 200 packets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workshops - Provided 2 sessions to unemployed veterans to discuss resume writing, online resources for improving skill sets and non traditional means of revenue door dash, instacart etc. Serviced 25 vets each session
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Homeless Vet Feeding Program - provide a meal monthly to homeless veterans. Services approximately 50/month
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011184
IRS990EZ/TotalProgramServiceExpensesAmt04606
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09585
IRS990ScheduleA/TotalSupportAmt09585
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 4,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619084491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 1-KEEP US SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0834420819
ReturnHeader/Filer/PhoneNum05619084491
ReturnHeader/Filer/USAddress/AddressLine1Txt013870 ONEIDA DRIVE APT B1
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824818507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY HARDEN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02637 E ATLANTIC BLVD 1231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033062
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T08:14:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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