Civic Intelligence

Safe and Healthy Communities

990EZ • Fiscal year 2018 • EIN 47-3304540

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization Profile
9888 W Bellview AveLittleton, CO 80123

(202) 285-6061

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,205

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$27,143

No earlier filing loaded for comparison.

Net Assets

$27,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$70,175

No earlier filing loaded for comparison.

Expenses

$43,032

No earlier filing loaded for comparison.

Net Income

$27,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $27,143Liabilities 2018: $0Net Assets 2018: $27,1432018Assets 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

2018

Assets$27,143
Liabilities$0
Net Assets$27,143
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $70,175Expenses 2018: $43,032Net Income 2018: $27,1432018Revenue 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

2018

Revenue$70,175
Expenses$43,032
Net Income$27,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$70,175
Mission and Program Overview

Mission

Improve public health for transporation

Program Services

DescriptionGrantsExpenses
INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN$70,175$43,032
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN E ROOFDirectorFT$30,205-$30,205
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Roof
Title
President
Phone
2022856061
Signed
2019-03-20
Discuss with paid preparer
No

Preparer

Firm
Fischer Financial & Tax LLC
Address
112 Rockingham Rd, Jupiter, FL 33458
Preparer
Timothy P Fischer
Phone
5613517643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 1,368SEMINARS 1,649”

Raw XML Appendix108 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 BELLVIEW AVE APT 2105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027143
IRS990EZ/GrossReceiptsAmt070175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027143
IRS990EZ/OccupancyRentUtltsAndMaintAmt03198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030205
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/OtherExpensesTotalAmt03017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PUBLIC HEALTH FOR TRANSPORATION
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043032
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043032
IRS990EZ/TotalProgramServiceExpensesAmt043032
IRS990EZ/TotalRevenueAmt070175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053079
IRS990ScheduleA/SubstantialContributorsTotAmt017096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070175
IRS990ScheduleA/TotalSupportAmt070175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 1,368SEMINARS 1,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Roof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022856061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE AND HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473304540
ReturnHeader/Filer/USAddress/AddressLine1Txt09888 W BELLVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B34C93352CA6C4B05F00BB8D7A21D7A0EA0E6B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34C93352CA6C4B05F00BB8D7A21D7A0EA0E6B27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06074982019212j0mu02m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.43.10
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm015:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275366241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer Financial & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Rockingham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05613517643
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Fischer
ReturnHeader/ReturnTs02019-07-25T17:30:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,143
Liabilities
$0
Net assets
$27,143
Revenue
$70,175
Expenses
$43,032
Net income
$27,143
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
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.43$0.27