Civic Intelligence

Colorado Safe Haven for Newborns

EIN 81-2567498 • 501(c)3 • Aurora, CO

Profile

Raising awareness of co safe haven law

18121 E Hampden Ave Unit C Ste 232Aurora, CO 80013-3591

coloradosafehaven.com

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,002

Up $11,488 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,002

Up $11,488 (+40%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$124,170

Up $38,599 (+45%) from 2023

Expenses

Up

$112,682

Up $53,689 (+91%) from 2023

Net Income

Down

$11,488

Down $15,090 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2018: $28,177Liabilities 2018: $02018Assets 2023: $28,514Liabilities 2023: $0Net Assets 2023: $28,5142023Assets 2024: $40,002Liabilities 2024: $0Net Assets 2024: $40,0022024

Highlighted filing

2024

Assets$40,002
Liabilities$0
Net Assets$40,002
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0Revenue 2018: $32,214Expenses 2018: $29,945Net Income 2018: $2,2692018Revenue 2023: $85,571Expenses 2023: $58,993Net Income 2023: $26,5782023Revenue 2024: $124,170Expenses 2024: $112,682Net Income 2024: $11,4882024

Highlighted filing

2024

Revenue$124,170
Expenses$112,682
Net Income$11,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,002
Liabilities
$0
Net assets
$40,002
Revenue
$124,170
Expenses
$112,682
Net income
$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.24$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.59$0.27
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.32$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$124,170
Mission and Program Overview

Mission

Raising awareness of co safe haven law.

Program Services

DescriptionGrantsExpenses
WE HAVE BROUGHT AWARENESS OF THE CO SAFE HAVEN LAW TO MOTHERS IN CRISIS AND OUR COMMUNITY. WE OFFER A SAFE AND ANONYMOUS ALTERNATIVE FOR NEW BORNS IN COLORADO.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WAGNERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Safe Haven for Newborns
EIN
81-2567498
In Care Of
% SARA WAGNER
Phone
3609141881
Address
18121 E HAMPDEN AVE UNIT C STE 232, AURORA, CO 80013-3591

Signing Officer

Name
Sara Wagner 3 Officer
Title
President
Phone
3609141881
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smartax & Accounting Inc
Address
12835 E ARAPAHOE RD STE 1-340, CENTENNIAL, CO 80112-6821
Preparer
Carlos Castro Ea
Phone
3033799743
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES & FEES 3,425GALA VENUE & EXPENSES & SOFTWARE 48,535BANK FEE 32BILLBOARDS/WEBSITE 5,853MISC 195CO SOS FEE 20MARKETING & MAILCHIMP 14,502”

Raw XML Appendix131 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/PersonNm0SARA WAGNER 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03609141881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018121 E HAMPDEN AVE UNIT C Ste 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800133591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040002
IRS990EZ/GrossReceiptsAmt0124170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING AWARENESS OF CO SAFE HAVEN LAW.
IRS990EZ/PrintingPublicationsPostageAmt02051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE BROUGHT AWARENESS OF THE CO SAFE HAVEN LAW TO MOTHERS IN CRISIS AND OUR COMMUNITY. WE OFFER A SAFE AND ANONYMOUS ALTERNATIVE FOR NEW BORNS IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLORADOSAFEHAVEN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085571
IRS990ScheduleA/Total509Grp/TotalAmt0209741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES & FEES 3,425GALA VENUE & EXPENSES & SOFTWARE 48,535BANK FEE 32BILLBOARDS/WEBSITE 5,853MISC 195CO SOS FEE 20MARKETING & MAILCHIMP 14,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAGNER 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609141881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SAFE HAVEN FOR NEWBORNS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0812567498
ReturnHeader/Filer/InCareOfNm0% SARA WAGNER
ReturnHeader/Filer/PhoneNum03609141881
ReturnHeader/Filer/USAddress/AddressLine1Txt018121 E HAMPDEN AVE UNIT C STE 232
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800133591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMARTAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012835 E ARAPAHOE RD STE 1-340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801126821
ReturnHeader/PreparerPersonGrp/PhoneNum03033799743
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CASTRO EA
ReturnHeader/ReturnTs02025-05-10T18:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.