Civic Intelligence

Coalition for Safeminds

EIN 22-3767992 • 501(c)3 • Carbondale, CO

Profile

To resolve the autism crisis by promoting environmental research and effective treatments.

PO Box 1006Carbondale, CO 81623

www.safeminds.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,321

Up $6,011 (+113%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,321

Up $6,011 (+113%) from 2023

Revenue

Up

$73,370

Up $7,067 (+11%) from 2023

Expenses

Up

$67,359

Up $1,255 (+1.9%) from 2023

Net Income

Up

$6,011

Up $5,812 (+2921%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $150,413Liabilities 2010: $0Net Assets 2010: $150,4132010Assets 2011: $276,436Liabilities 2011: $2,094Net Assets 2011: $274,3422011Assets 2012: $210,148Liabilities 2012: $946Net Assets 2012: $209,2022012Assets 2013: $128,670Liabilities 2013: $107Net Assets 2013: $128,5632013Assets 2014: $49,250Liabilities 2014: $1,099Net Assets 2014: $48,1512014Assets 2015: $16,428Liabilities 2015: $775Net Assets 2015: $15,6532015Assets 2016: $18,384Liabilities 2016: $775Net Assets 2016: $17,6092016Assets 2017: $41,257Liabilities 2017: $5,503Net Assets 2017: $35,7542017Assets 2018: $33,425Liabilities 2018: $1,622Net Assets 2018: $31,8032018Assets 2019: $53,022Liabilities 2019: $1,617Net Assets 2019: $51,4052019Assets 2020: $131,403Liabilities 2020: $0Net Assets 2020: $131,4032020Assets 2021: $69,621Liabilities 2021: $0Net Assets 2021: $69,6212021Assets 2022: $5,111Liabilities 2022: $0Net Assets 2022: $5,1112022Assets 2023: $5,310Liabilities 2023: $0Net Assets 2023: $5,3102023Assets 2024: $11,321Liabilities 2024: $0Net Assets 2024: $11,3212024

Highlighted filing

2024

Assets$11,321
Liabilities$0
Net Assets$11,321

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $209,441Expenses 2010: $246,026Net Income 2010: -$36,5852010Revenue 2011: $351,140Expenses 2011: $227,211Net Income 2011: $123,9292011Expenses 2012: $343,1752012Revenue 2013: $255,414Expenses 2013: $335,930Net Income 2013: -$80,5162013Revenue 2014: $141,185Expenses 2014: $221,597Net Income 2014: -$80,4122014Revenue 2015: $216,172Expenses 2015: $248,669Net Income 2015: -$32,4972015Revenue 2016: $179,459Expenses 2016: $177,552Net Income 2016: $1,9072016Revenue 2017: $195,613Expenses 2017: $177,469Net Income 2017: $18,1442017Revenue 2018: $129,885Expenses 2018: $133,836Net Income 2018: -$3,9512018Revenue 2019: $149,578Expenses 2019: $129,976Net Income 2019: $19,6022019Revenue 2020: $149,224Expenses 2020: $69,225Net Income 2020: $79,9992020Revenue 2021: $2,050Expenses 2021: $63,832Net Income 2021: -$61,7822021Revenue 2022: $1,525Expenses 2022: $66,035Net Income 2022: -$64,5102022Revenue 2023: $66,303Expenses 2023: $66,104Net Income 2023: $1992023Revenue 2024: $73,370Expenses 2024: $67,359Net Income 2024: $6,0112024

Highlighted filing

2024

Revenue$73,370
Expenses$67,359
Net Income$6,011

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.64$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.49$0.69$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.50$1.30$0.20
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$1.30$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$1.96$1.77$0.18
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$1.79$1.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$2.16$2.49$0.32
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$1.41$2.22$0.80
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.55$3.36$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$3.43
2011Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$3.51$2.27$1.24
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.09$2.46$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$73,370
Mission and Program Overview

Mission

To resolve the autism crisis by promoting environmental research and effective treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,884$10,883▲ $5,999
Cash and Non-Interest-Bearing Accounts$426$438▲ $12
Total Assets$5,310$11,321▲ $6,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,310$11,321▲ $6,011
Total Net Assets Fund Balance$5,310$11,321▲ $6,011
Total Liabilities and Net Assets / Fund Balance$5,310$11,321▲ $6,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sallie BernardPresident
Katie WrightDirector
Heidi KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,370
Change in Net Assets
$6,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,316--$59,316
Fees for Services Accounting-$4,725-$4,725
Insurance-$1,832-$1,832
Office Expenses-$1,486-$1,486
Total Functional Expenses$59,316$8,043$0$67,359
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board review the 990 prior to filing

Form 990, Part VI, Section C, Line 19

The organization provides their documents upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Safeminds
EIN
22-3767992
Phone
9709274018
Address
PO BOX 1006, CARBONDALE, CO 81623
Doing Business As
Safeminds

Signing Officer

Name
Heidi Kidd
Title
Treasurer
Phone
9709274018
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Bernard
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Erin Davis CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 59,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,316.

Raw XML Appendix299 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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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt073370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/TotalAmt01832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05310
IRS990/NetAssetsOrFundBalancesEOYAmt011321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05310
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THEIR DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,316.
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 IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFEMINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709274018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR SAFEMINDS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0223767992
ReturnHeader/Filer/PhoneNum09709274018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN DAVIS CPA
ReturnHeader/ReturnTs02025-11-03T09:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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