Civic Intelligence

Specialized Alternatives for Families and Youth of Colorado

990 • Fiscal year 2017 • EIN 81-0849491

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.SAFY.ORG
1600 Specht Point Road No 105Fort Collins, CO 80525

(970) 494-5891

Siviq Scores

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

Liabilities / Assets

99th percentile

3.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$198,458

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$192,868

Up $6,998 (+3.8%) from 2016

Net Assets

Down

-$484,194

Down $322,375 (-199%) from 2016

Liabilities

Up

$677,062

Up $329,373 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$1,499,416

Down $37,875 (-2.5%) from 2016

Expenses

Up

$1,821,791

Up $149,509 (+8.9%) from 2016

Net Income

Down

-$322,375

Down $187,384 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500KAssets 2016: $185,870Liabilities 2016: $347,689Net Assets 2016: -$161,8192016Assets 2017: $192,868Liabilities 2017: $677,062Net Assets 2017: -$484,1942017Assets 2018: $209,327Liabilities 2018: $147,744Net Assets 2018: $61,5832018Assets 2019: $294,067Liabilities 2019: $494,894Net Assets 2019: -$200,8272019Assets 2020: $248,916Liabilities 2020: $174,158Net Assets 2020: $74,7582020Assets 2021: $509,341Liabilities 2021: $187,333Net Assets 2021: $322,0082021Assets 2022: $704,860Liabilities 2022: $407,422Net Assets 2022: $297,4382022Assets 2023: $808,782Liabilities 2023: $415,157Net Assets 2023: $393,6252023Assets 2024: $851,075Liabilities 2024: $466,245Net Assets 2024: $384,8302024

Highlighted filing

2017

Assets$192,868
Liabilities$677,062
Net Assets-$484,194
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,537,291Expenses 2016: $1,672,282Net Income 2016: -$134,9912016Revenue 2017: $1,499,416Expenses 2017: $1,821,791Net Income 2017: -$322,3752017Revenue 2018: $1,711,613Expenses 2018: $1,953,150Net Income 2018: -$241,5372018Revenue 2019: $2,101,934Expenses 2019: $2,376,469Net Income 2019: -$274,5352019Revenue 2020: $3,183,973Expenses 2020: $2,908,388Net Income 2020: $275,5852020Revenue 2021: $3,375,948Expenses 2021: $3,128,698Net Income 2021: $247,2502021Revenue 2022: $4,130,198Expenses 2022: $4,154,768Net Income 2022: -$24,5702022Revenue 2023: $5,040,816Expenses 2023: $4,944,629Net Income 2023: $96,1872023Revenue 2024: $5,873,957Expenses 2024: $5,882,752Net Income 2024: -$8,7952024

Highlighted filing

2017

Revenue$1,499,416
Expenses$1,821,791
Net Income-$322,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,499,416
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,512$180,346▲ $12,834
Prepaid Expenses and Deferred Charges$13,908$12,322▼ $1,586
Cash and Non-Interest-Bearing Accounts$4,450$200▼ $4,250
Total Assets$185,870$192,868▲ $6,998
Liabilities
Other Liabilities$281,632$613,841▲ $332,209
Accounts Payable and Accrued Expenses$66,057$63,221▼ $2,836
Total Liabilities$347,689$677,062▲ $329,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295$7,649▲ $7,354
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-162,114$-491,843▼ $329,729
Total Net Assets Fund Balance$-161,819$-484,194▼ $322,375
Total Liabilities and Net Assets / Fund Balance$185,870$192,868▲ $6,998
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryann VernetsonExecutive DirectorFT$81,185$8,479$89,664
Scott Spangler Exit 17Pres & CEO--$24,788$24,788

Board Members and Trustees

NameTitle
Carter PapkeBoard Chair
William Matt Enter 615President & CEO
Crystal Collins-camargoBoard Vice-chair
Ben BrooksBoard Member
Dan PappasBoard Member
Don LaytonBoard Member
Natasha DavisBoard Member
Richard Levy Exit 61Board Member
Richard MattBoard Member
Quan CoryBoard Secretary
Barbara Utrup Exit 714Secretary/Director Hr
Veronica FarrisSec, Chief Bus Dev, Mrktg Off
Nate LeonhardTreasurer, CFO & Bus Admin Off
Jane Wintz Exit 106VP & Interim CEO
Kelly DavisVP & Interim COO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,739
Program Service Revenue
$1,462,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,111
Change in Net Assets
$-322,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,499,416
Total Revenue per Form 990
$1,499,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,932
Other Expenses$825,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,949--$737,949
Fees for Services Management-$201,579-$201,579
Travel$91,741$11,549-$103,290
Other Employee Benefits$84,580$2,724-$87,304
Current Officers, Directors, Trustees, and Key Employees$40,599$40,586-$81,185
Occupancy$79,664$1,009-$80,673
Payroll Taxes$72,206$3,549-$75,755
Information Technology$30,087$486-$30,573
Office Expenses$14,018$206-$14,224
Pension Plan Contributions$12,451$1,288-$13,739
Other Expenses$13,617$34-$13,651
Conferences and Meetings$9,785$856-$10,641
Insurance$9,205$117-$9,322
Advertising$7,970$74-$8,044
Fees for Services Other$6,698$194-$6,892
All Other Expenses-$3,590-$3,590
Depreciation Depletion$1,692$16-$1,708
Total Functional Expenses$1,549,079$272,712$0$1,821,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,791
Total Expenses per Audited Statements$1,821,791
Total Expenses per Form 990$1,821,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$613,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the board of directors for their feedback and approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
81-0849491
Phone
9704945891
Address
1600 SPECHT POINT ROAD NO 105, FORT COLLINS, CO 80525
Doing Business As
Safy of Colorado Inc

Signing Officer

Name
Nate Leonhard
Title
CFO
Phone
4196958010
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of colorado is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of colorado has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years beginning in 2016 (the year of inception) remain open to examination.”

Raw XML AppendixShowing 400 of 744 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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IRS990/Desc0SAFY OF COLORADO PROVIDES COMPREHESIVE 24/7 FAMILY, TRAUMA-FOCUSED THERAPEUTIC SERVICES FOR BIOLOGICAL, STEP, ADOPTIVE, AND KINSHIP FAMILIES. SAFY PARTNERS WITH THE FAMILY AND COMMUNITY TO ADDRESS ALL LEVELS OF THE CHILD'S SOCIAL ECOLOGY, WITH SPECIAL EMPHASIS PLACED ON THE SCHOOL ENVIRONMENT. SAFY CLINICIANS STRENGTHEN FAMILIES THROUGHOUT THE TREATMENT PROCESS BY PROMOTING RESILIENCE BASED ON THE INDIVIDUAL FAMILY EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CFO & BUS ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUS DEV, MRKTG OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01499416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0486
IRS990/InformationTechnologyGrp/ProgramServicesAmt030087
IRS990/InformationTechnologyGrp/TotalAmt030573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt09205
IRS990/InsuranceGrp/TotalAmt09322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-161819
IRS990/NetAssetsOrFundBalancesEOYAmt0-484194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01009
IRS990/OccupancyGrp/ProgramServicesAmt079664
IRS990/OccupancyGrp/TotalAmt080673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt014018
IRS990/OfficeExpensesGrp/TotalAmt014224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087304
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PER DIEM
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt0304284
IRS990/OtherExpensesGrp/ProgramServicesAmt120072
IRS990/OtherExpensesGrp/ProgramServicesAmt212461
IRS990/OtherExpensesGrp/ProgramServicesAmt313617
IRS990/OtherExpensesGrp/TotalAmt0304284
IRS990/OtherExpensesGrp/TotalAmt123387
IRS990/OtherExpensesGrp/TotalAmt214001
IRS990/OtherExpensesGrp/TotalAmt313651
IRS990/OtherLiabilitiesGrp/BOYAmt0281632
IRS990/OtherLiabilitiesGrp/EOYAmt0613841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03549
IRS990/PayrollTaxesGrp/ProgramServicesAmt072206
IRS990/PayrollTaxesGrp/TotalAmt075755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012451
IRS990/PensionPlanContributionsGrp/TotalAmt013739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228329
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY OF COLORADO PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE MAJOR TRAUMA AND ARE REMOVED FROM FAMILLY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER PARENTS TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646213
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF COLORADO PROVIDES MENTAL HEALTH COUNSELING TO THE FOSTER YOUTH AND OUTPATIENTS IN THE VACINITY OF THE OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0687111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01533380
IRS990/PYRevenuesLessExpensesAmt0-134991
IRS990/PYSalariesCompEmpBnftPaidAmt0985171
IRS990/PYTotalExpensesAmt01672282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788135
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02996057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040650
IRS990ScheduleA/TotalSupportAmt040650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01821791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01499416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SAFY OF COLORADO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF COLORADO HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS BEGINNING IN 2016 (THE YEAR OF INCEPTION) REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01821791
IRS990ScheduleD/TotalLiabilityAmt0613841
IRS990ScheduleD/TotalRevenuePerForm990Amt01499416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,868
Liabilities
$677,062
Net assets
-$484,194
Revenue
$1,499,416
Expenses
$1,821,791
Net income
-$322,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$5.87$5.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$5.04$4.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.30$4.13$4.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.38$3.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.07$3.18$2.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.49$0.20$2.10$2.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.71$1.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.68$0.48$1.50$1.82$0.32
2016Summary only. Only limited summary data is available for this year.$0.19$0.35$0.16$1.54$1.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits