Civic Intelligence

Project Safeguard Foundation

990 • Fiscal year 2016 • EIN 84-1443499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PSGHELPS.ORG
PO Box 40250Denver, CO 80204

(720) 261-9218

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$625,233

Up $39,420 (+6.7%) from 2015

Net Assets

Up

$625,233

Up $39,420 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$22,006

Up $22,006 from 2015

Expenses

Up

$20,975

Up $25 (+0.1%) from 2015

Net Income

Up

$1,031

Up $21,981 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $524,136Liabilities 2011: $0Net Assets 2011: $524,1362011Assets 2012: $551,622Liabilities 2012: $0Net Assets 2012: $551,6222012Assets 2013: $592,256Liabilities 2013: $0Net Assets 2013: $592,2562013Assets 2014: $629,191Liabilities 2014: $0Net Assets 2014: $629,1912014Assets 2015: $585,813Liabilities 2015: $0Net Assets 2015: $585,8132015Assets 2016: $625,233Liabilities 2016: $0Net Assets 2016: $625,2332016Assets 2017: $674,629Liabilities 2017: $0Net Assets 2017: $674,6292017Assets 2018: $628,389Liabilities 2018: $0Net Assets 2018: $628,3892018Assets 2019: $714,690Liabilities 2019: $0Net Assets 2019: $714,6902019Assets 2020: $728,045Liabilities 2020: $0Net Assets 2020: $728,0452020Assets 2021: $812,042Liabilities 2021: $0Net Assets 2021: $812,0422021Assets 2022: $703,029Liabilities 2022: $0Net Assets 2022: $703,0292022Assets 2023: $741,422Liabilities 2023: $0Net Assets 2023: $741,4222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$625,233
Liabilities$0
Net Assets$625,233
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $20,0002011Expenses 2012: $25,8752012Revenue 2013: $60,634Expenses 2013: $20,000Net Income 2013: $40,6342013Revenue 2014: $57,860Expenses 2014: $20,925Net Income 2014: $36,9352014Revenue 2015: $0Expenses 2015: $20,950Net Income 2015: -$20,9502015Revenue 2016: $22,006Expenses 2016: $20,975Net Income 2016: $1,0312016Revenue 2017: $26,901Expenses 2017: $20,066Net Income 2017: $6,8352017Revenue 2018: $29,728Expenses 2018: $25,585Net Income 2018: $4,1432018Revenue 2019: $24,931Expenses 2019: $20,129Net Income 2019: $4,8022019Revenue 2020: $21,278Expenses 2020: $22,455Net Income 2020: -$1,1772020Revenue 2021: $32,741Expenses 2021: $21,589Net Income 2021: $11,1522021Revenue 2022: $25,985Expenses 2022: $26,189Net Income 2022: -$2042022Revenue 2023: $23,940Expenses 2023: $26,939Net Income 2023: -$2,9992023Revenue 2024: $144,259Expenses 2024: $783,068Net Income 2024: -$638,8092024

Highlighted filing

2016

Revenue$22,006
Expenses$20,975
Net Income$1,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$22,006
Mission and Program Overview

Mission

Project safeguard foundation was incorporated to financially support project safeguard. Project safeguard's mission is dedicated to providing safety planning, legal advocacy and direct court support to victims of domestic violence and abuse, ensuring their safety and survival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$585,813$625,233▲ $39,420
Total Assets$585,813$625,233▲ $39,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,813$625,233▲ $39,420
Total Net Assets Fund Balance$585,813$625,233▲ $39,420
Total Liabilities and Net Assets / Fund Balance$585,813$625,233▲ $39,420
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline SchneiderPresident
Ann BroderickMember
Sue SeilerMember
Tim GormanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,006
Other Revenue
$0
Change in Net Assets
$1,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$975-$975
Total Functional Expenses$20,000$975$0$20,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project SafeguardDenver, CO501(c)Operating Support$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is reviewed by the governing board individually and by conference call or email discussion”

Form 990, Page 6, Part VI, Line 12C

“Discussion among all four directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Safeguard Foundation
EIN
84-1443499
Address
PO BOX 40250, DENVER, CO 80204

Signing Officer

Name
Jacqueline Schneider
Title
President
Signed
2017-11-06

Organization Details

Principal Officer
Jacqueline Schneider
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project safeguard foundation was incorporated to financially support project safeguard. Project safeguard's mission is dedicated to providing safety planning, legal advocacy and direct court support to victims of domestic violence and abuse, ensuring their safety and survival.”

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT SAFEGUARD FOUNDATION WAS INCORPORATED TO FINANCIALLY SUPPORT PROJECT SAFEGUARD. PROJECT SAFEGUARD'S MISSION IS DEDICATED TO PROVIDING SAFETY PLANNING, LEGAL ADVOCACY AND DIRECT COURT SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND ABUSE, ENSURING THEIR SAFETY AND SURVIVAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFEGUARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0841443499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-11-08T12:27:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,233
Liabilities
$0
Net assets
$625,233
Revenue
$22,006
Expenses
$20,975
Net income
$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$7.83$6.39
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.25$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.27$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.58$0.21$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.61$0.20$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.20