Civic Intelligence

Coalition for Safeminds

990 • Fiscal year 2020 • EIN 22-3767992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.SAFEMINDS.ORG
PO Box 1006Carbondale, CO 81623

(970) 927-4018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,403

Up $78,381 (+148%) from 2019

Net Assets

Up

$131,403

Up $79,998 (+156%) from 2019

Liabilities

Down

$0

Down $1,617 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$149,224

Down $354 (-0.2%) from 2019

Expenses

Down

$69,225

Down $60,751 (-47%) from 2019

Net Income

Up

$79,999

Up $60,397 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$131,403
Liabilities$0
Net Assets$131,403
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$149,224
Expenses$69,225
Net Income$79,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$149,224
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$52,028$130,850▲ $78,822
Cash and Non-Interest-Bearing Accounts$994$553▼ $441
Total Assets$53,022$131,403▲ $78,381
Liabilities
Accounts Payable and Accrued Expenses$1,617--
Total Liabilities$1,617$0▼ $1,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,405$131,403▲ $79,998
Total Net Assets Fund Balance$51,405$131,403▲ $79,998
Total Liabilities and Net Assets / Fund Balance$53,022$131,403▲ $78,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Wiederlight Resigned 2720Executive DirectorFT$11,538$11,538

Board Members and Trustees

NameTitle
Sallie BernardPresident
Michael CummingsVice President
Katie WrightDirector
Michael DimayoSecretary
Heidi KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,222
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$149,222
Change in Net Assets
$79,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,779
Salaries, Compensation, and Employee Benefits$12,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,693--$49,693
Other Salaries and Wages$11,538--$11,538
Office Expenses-$2,642-$2,642
Insurance-$1,836-$1,836
Advertising$1,271--$1,271
Fees for Services Accounting-$1,229-$1,229
Payroll Taxes$908--$908
Conferences and Meetings$108--$108
Total Functional Expenses$63,518$5,707$0$69,225
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
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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Bernard
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 49,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,693.”

Raw XML Appendix378 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA WIEDERLIGHT RESIGNED 2720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 49,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,693.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053022
IRS990/TotalAssetsEOYAmt0131403
IRS990/TotalAssetsGrp/BOYAmt053022
IRS990/TotalAssetsGrp/EOYAmt0131403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063518
IRS990/TotalFunctionalExpensesGrp/TotalAmt069225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01617
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01617
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063518
IRS990/TotalReportableCompFromOrgAmt011538
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1006
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEMINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709274018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02021-11-15T14:15:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,403
Liabilities
$0
Net assets
$131,403
Revenue
$149,224
Expenses
$69,225
Net income
$79,999
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