Civic Intelligence

Safe and Healthy Communities

990EZ • Fiscal year 2019 • EIN 47-3304540

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,158

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$65,625

No earlier filing loaded for comparison.

Net Assets

$65,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$105,215

No earlier filing loaded for comparison.

Expenses

$66,733

No earlier filing loaded for comparison.

Net Income

$38,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$65,625
Liabilities$0
Net Assets$65,625
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$105,215
Expenses$66,733
Net Income$38,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.1
Gross Receipts
$105,215
Mission and Program Overview

Mission

Improve public health for transporation

Program Services

DescriptionGrantsExpenses
INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN$105,215$66,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN E ROOFDirectorFT$48,158-$48,158
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
2020-01-24
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
Phone
5613517643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 1,667SEMINARS 594TELEPHONE 1,250PAYROLL TAXES 3,990INSURANCE 3,205”

Raw XML Appendix116 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/BOYAmt027143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065625
IRS990EZ/GrossReceiptsAmt0105215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048158
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/OtherExpensesTotalAmt010706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PUBLIC HEALTH FOR TRANSPORATION
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCORPORATE HEALTH INTO THE COLORADO TRANSPORTATION PLAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066733
IRS990EZ/TotalProgramServiceExpensesAmt066733
IRS990EZ/TotalRevenueAmt0105215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055183
IRS990ScheduleA/SubstantialContributorsTotAmt0120207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175390
IRS990ScheduleA/TotalSupportAmt0175390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 1,667SEMINARS 594TELEPHONE 1,250PAYROLL TAXES 3,990INSURANCE 3,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022856061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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/FederalOriginalSubmissionId06074982020125ib2sycr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.198.171.136
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm017:35:33
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Fischer
ReturnHeader/ReturnTs02020-05-04T17:34:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,625
Liabilities
$0
Net assets
$65,625
Revenue
$105,215
Expenses
$66,733
Net income
$38,482
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
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.05$0.67$0.38