Civic Intelligence

Safe

990 • Fiscal year 2018 • EIN 81-4501339

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.SAFE.ASIA
2956 East Main StreetCanon City, CO 81212-2730

(719) 275-3396

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

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,995

Up $23,937 (+170%) from 2017

Net Assets

Up

$37,995

Up $23,937 (+170%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$207,260

Up $127,959 (+161%) from 2017

Expenses

Up

$183,323

Up $118,080 (+181%) from 2017

Net Income

Up

$23,937

Up $9,879 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2017: $14,058Liabilities 2017: $0Net Assets 2017: $14,0582017Assets 2018: $37,995Liabilities 2018: $0Net Assets 2018: $37,9952018Assets 2019: $52,419Liabilities 2019: $0Net Assets 2019: $52,4192019Assets 2020: $131,970Liabilities 2020: $0Net Assets 2020: $131,9702020Assets 2021: $263,642Liabilities 2021: $0Net Assets 2021: $263,6422021Assets 2022: $242,999Liabilities 2022: $0Net Assets 2022: $242,9992022Assets 2023: $213,237Liabilities 2023: $0Net Assets 2023: $213,2372023Assets 2024: $312,535Liabilities 2024: $0Net Assets 2024: $312,5352024

Highlighted filing

2018

Assets$37,995
Liabilities$0
Net Assets$37,995
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $79,301Expenses 2017: $65,243Net Income 2017: $14,0582017Revenue 2018: $207,260Expenses 2018: $183,323Net Income 2018: $23,9372018Revenue 2019: $457,618Expenses 2019: $443,194Net Income 2019: $14,4242019Revenue 2020: $483,430Expenses 2020: $403,879Net Income 2020: $79,5512020Revenue 2021: $596,926Expenses 2021: $465,254Net Income 2021: $131,6722021Revenue 2022: $649,510Expenses 2022: $670,153Net Income 2022: -$20,6432022Revenue 2023: $934,358Expenses 2023: $964,120Net Income 2023: -$29,7622023Revenue 2024: $1,584,253Expenses 2024: $1,484,955Net Income 2024: $99,2982024

Highlighted filing

2018

Revenue$207,260
Expenses$183,323
Net Income$23,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$207,260
Mission and Program Overview

Mission

To assist at-risk children

To assist at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,058$37,995▲ $23,937
Rtn Earn Endowment Incm Other Fnds$14,058$23,937▲ $9,879
Cap Stk Tr Prin Current Funds-$14,058-
Total Assets$14,058$37,995▲ $23,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,058$37,995▲ $23,937
Total Liabilities and Net Assets / Fund Balance$14,058$37,995▲ $23,937
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren MillerPresidentFT$4,200$4,200

Board Members and Trustees

NameTitle
Kenneth MillerVice President
Julian GarberBoard Member
Neven StoltzfusBoard Member
Michael LangwellSecretary
Andrew MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,259
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$207,259
Change in Net Assets
$23,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,630--$17,630
Other Expenses$7,289--$7,289
Occupancy$4,200--$4,200
Office Expenses$1,514--$1,514
Fees for Services Accounting$825--$825
Fees for Services Other$711--$711
Total Functional Expenses$183,323$0$0$183,323
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loren MillerChariman of BoardRental of Office Space for the OrganizationNo$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The safe board meets bimonthly and contemporaneous minutes of the meetings are maintained by the secretary”

Committee meeting documentation Part VI line 8B

“There are no committees, all decicions are made by the board,”

Form 990 governing body review Part VI line 11

“The 990 was made available for review by the chairman and other board members before filing”

CEO executive director top management comp Part VI line 15A

“The amount of the rental for the office space was determined by the vote of the other board members without the chairman, there are no employees and no board members were compensated for there time”

Form 990 availability to public Part VI line 18

“The 990 is available to the public upon request to the chairman”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review by the public upon request to chairman”

Filing and Contact Details

Filer

Filer Name
Safe
EIN
81-4501339
Address
2956 EAST MAIN STREET, CANON CITY, CO 81212-2730

Signing Officer

Name
Loren Miller
Title
President
Phone
7192753396
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Miller
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Yoders Accounting Service
Address
1150 FIELD AVENUE, CANON CITY, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAFE BOARD MEETS BIMONTHLY AND CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE MAINTAINED BY THE SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS MADE AVAILABLE FOR REVIEW BY THE CHAIRMAN AND OTHER BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT OF THE RENTAL FOR THE OFFICE SPACE WAS DETERMINED BY THE VOTE OF THE OTHER BOARD MEMBERS WITHOUT THE CHAIRMAN, THERE ARE NO EMPLOYEES AND NO BOARD MEMBERS WERE COMPENSATED FOR THERE TIME
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ReturnHeader/FilingSecurityInformation/IPTm013:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YODERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 FIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192755369
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Mark Yoder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T13:54:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,995
Liabilities
$0
Net assets
$37,995
Revenue
$207,260
Expenses
$183,323
Net income
$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.58$1.48$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.93$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.65$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.60$0.47$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.48$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.07$0.01