Civic Intelligence

Project 1-Keep Us Safe Inc

990EZ • Fiscal year 2020 • EIN 83-4420819

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
13870 ONEIDA DRIVE Room B1Delray Beach, FL 33446

(561) 908-4491

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,949

No earlier filing loaded for comparison.

Net Assets

$3,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$9,585

No earlier filing loaded for comparison.

Expenses

$5,674

No earlier filing loaded for comparison.

Net Income

$3,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$3,949
Liabilities-
Net Assets$3,949
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,585
Expenses$5,674
Net Income$3,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$9,585
Mission and Program Overview

Mission

Assist with Veterans

Program Services

DescriptionGrantsExpenses
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 100 packets-$500
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-$412
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Vicki Hill
Title
President
Phone
5619084491
Signed
2021-10-05
Discuss with paid preparer
No

Preparer

Firm
Massey Harden and Associates
Address
1940 SW 60 Avenue, North Lauderdale, FL 33068
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

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

“Supplies 25”

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

“Insurance 527”

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

“Program Expenses 912”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03949
IRS990EZ/GrossReceiptsAmt09585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03949
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist with Veterans
IRS990EZ/PrintingPublicationsPostageAmt03000
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 100 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/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05674
IRS990EZ/TotalProgramServiceExpensesAmt0912
IRS990EZ/TotalRevenueAmt09585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09585
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/ExplanationTxt0Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 912
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05619084491
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 1-KEEP US SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0834420819
ReturnHeader/Filer/USAddress/AddressLine1Txt013870 ONEIDA DRIVE Room B1
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey Harden and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 SW 60 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-05T07:53:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,949
Liabilities
-
Net assets
$3,949
Revenue
$9,585
Expenses
$5,674
Net income
$3,911
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