Civic Intelligence

Project Safeguard Foundation

990 • Fiscal year 2023 • EIN 84-1443499

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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

(303) 885-4526

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$741,422

Up $38,393 (+5.5%) from 2022

Net Assets

Up

$741,422

Up $38,393 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$23,940

Down $2,045 (-7.9%) from 2022

Expenses

Up

$26,939

Up $750 (+2.9%) from 2022

Net Income

Down

-$2,999

Down $2,795 (-1370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$741,422
Liabilities$0
Net Assets$741,422
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$23,940
Expenses$26,939
Net Income-$2,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$49,467
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$672,381$726,246▲ $53,865
Cash and Non-Interest-Bearing Accounts$30,648$15,176▼ $15,472
Total Assets$703,029$741,422▲ $38,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,029$741,422▲ $38,393
Total Net Assets Fund Balance$703,029$741,422▲ $38,393
Total Liabilities and Net Assets / Fund Balance$703,029$741,422▲ $38,393
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Timothy GormanPresident
Ashley JordaanMember
Jeremy JonesMember
June BourrillionMember
Susan SeilerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,940
Other Revenue
$0
Change in Net Assets
$-2,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,250
Other Expenses$689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,250--$26,250
Insurance-$689-$689
Total Functional Expenses$26,250$689$0$26,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project SafeguardDenver, CO501(c)(3)Operating Support$26,250
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing board individually and by conference call or email discussion.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Project Safeguard Foundation
EIN
84-1443499
Phone
3038854526
Address
PO BOX 40250, DENVER, CO 80204

Signing Officer

Name
Timothy Gorman
Title
President
Phone
3038854526
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gorman
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Project safeguard foundation is organized as a nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(viii), and has been determined not to be a private foundation under irc sections 509(a)(3). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT SAFEGUARD FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(3). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD INDIVIDUALLY AND BY CONFERENCE CALL OR EMAIL DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROJECT SAFEGUARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703029
IRS990/TotalAssetsEOYAmt0741422
IRS990/TotalAssetsGrp/BOYAmt0703029
IRS990/TotalAssetsGrp/EOYAmt0741422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026250
IRS990/TotalFunctionalExpensesGrp/TotalAmt026939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40250
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PSGHELPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038854526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFEGUARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0841443499
ReturnHeader/Filer/PhoneNum03038854526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON COON RYAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06025 SOUTH QUEBEC STREET SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037923020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D WATSON
ReturnHeader/ReturnTs02024-04-17T16:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$741,422
Liabilities
$0
Net assets
$741,422
Revenue
$23,940
Expenses
$26,939
Net income
-$2,999
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