Civic Intelligence

Safe and Healthy Communities

EIN 47-3304540 • 501(c)3 • Littleton, CO

Profile

Improve public health for transporation

9888 W Belleview Ave Ste 2105Littleton, CO 80123
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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-240%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,621

Down $47,810 (-88%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,621

Down $47,810 (-88%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$19,894

Down $54,832 (-73%) from 2021

Expenses

Down

$67,704

Down $22,653 (-25%) from 2021

Net Income

Down

-$47,810

Down $32,179 (-206%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2019: $65,625Liabilities 2019: $0Net Assets 2019: $65,6252019Assets 2021: $54,431Liabilities 2021: $0Net Assets 2021: $54,4312021Assets 2022: $6,621Liabilities 2022: $0Net Assets 2022: $6,6212022

Highlighted filing

2022

Assets$6,621
Liabilities$0
Net Assets$6,621
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $105,215Expenses 2019: $66,733Net Income 2019: $38,4822019Revenue 2021: $74,726Expenses 2021: $90,357Net Income 2021: -$15,6312021Revenue 2022: $19,894Expenses 2022: $67,704Net Income 2022: -$47,8102022

Highlighted filing

2022

Revenue$19,894
Expenses$67,704
Net Income-$47,810
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,621
Liabilities
$0
Net assets
$6,621
Revenue
$19,894
Expenses
$67,704
Net income
-$47,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.68$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.05$0.67$0.38
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$74,726
Mission and Program Overview

Mission

Improve public health for transporation

Program Services

DescriptionGrantsExpenses
INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN E ROOFDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Safe and Healthy Communities
EIN
47-3304540
Address
9888 W BELLEVIEW AVE STE 2105, Littleton, CO 80123

Signing Officer

Name
Karen Roof
Title
President
Phone
2022856061
Signed
2022-03-22
Discuss with paid preparer
No

Preparer

Firm
Fischer Financial & Tax LLC
Address
5500 Military Trail Ute 22-280, Jupiter, FL 33458
Preparer
Timothy P Fischer EA
Phone
5613517643
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity IMPROVEMENTS Grantee NEXT 50 INITIATIVE Street 950 S CHERRY ST STE 510 City, State, Zip Denver, CO 80246”

Description of other expenses Part I line 16

“Description AmountTRANSPORTATION 2,004ADOBE 169TELEPHONE 1,186INSURANCE 4,863COMPUTER 160OFFICE PRINTING POSTAGE 251ZOOM 145WEBSITE AND MICROSOFT 873”

Raw XML Appendix128 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/PersonNm0KAREN E ROOF
IRS990EZ/BooksInCareOfDetail/PhoneNum02022856061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09888 W BELLEVIEW AVE APT 2105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054431
IRS990EZ/GrossReceiptsAmt074726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN E ROOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PUBLIC HEALTH FOR TRANSPORATION
IRS990EZ/ProgramServiceRevenueAmt061675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090357
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294230
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22910
IRS990ScheduleA/PublicSupportPY170Pct00.26200
IRS990ScheduleA/PublicSupportTotal170Amt067400
IRS990ScheduleA/SubstantialContributorsTotAmt0226830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294230
IRS990ScheduleA/TotalSupportAmt0294230
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/ExplanationTxt0Activity IMPROVEMENTS Grantee NEXT 50 INITIATIVE Street 950 S CHERRY ST STE 510 City, State, Zip Denver, CO 80246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 2,004ADOBE 169TELEPHONE 1,186INSURANCE 4,863COMPUTER 160OFFICE PRINTING POSTAGE 251ZOOM 145WEBSITE AND MICROSOFT 873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022856061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE AND HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473304540
ReturnHeader/Filer/USAddress/AddressLine1Txt09888 W BELLEVIEW AVE STE 2105
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275366241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer Financial & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Military Trail Ute 22-280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05613517643
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Fischer EA
ReturnHeader/ReturnTs02022-04-05T14:02:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits