Civic Intelligence

Safe

990 • Fiscal year 2021 • EIN 81-4501339

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$8,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$263,642

Up $131,672 (+100%) from 2020

Net Assets

Up

$263,642

Up $131,672 (+100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$596,926

Up $113,496 (+23%) from 2020

Expenses

Up

$465,254

Up $61,375 (+15%) from 2020

Net Income

Up

$131,672

Up $52,121 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$263,642
Liabilities$0
Net Assets$263,642

Operations Trend

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

2021

Revenue$596,926
Expenses$465,254
Net Income$131,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$596,926
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$131,970$263,642▲ $131,672
Cap Stk Tr Prin Current Funds$52,419$131,970▲ $79,551
Rtn Earn Endowment Incm Other Fnds$79,551$131,672▲ $52,121
Total Assets$131,970$263,642▲ $131,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,970$263,642▲ $131,672
Total Liabilities and Net Assets / Fund Balance$131,970$263,642▲ $131,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loren MillerPresidentFT$8,400$8,400

Board Members and Trustees

NameTitle
Julian GarberVice President
Enos MillerBoard Member
Harold FoxBoard Member
Travis KneppBoard Member
Michael LangwellSecretary
Kenneth MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,925
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$596,925
Change in Net Assets
$131,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,854
Salaries, Compensation, and Employee Benefits$8,400
Total Fundraising Expense$6,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,550--$16,550
Occupancy$12,880--$12,880
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Advertising--$6,227$6,227
Fees for Services Other$3,084--$3,084
Fees for Services Accounting$1,550--$1,550
Office Expenses$1,000--$1,000
Information Technology$720--$720
Insurance$346--$346
Travel$100--$100
Total Functional Expenses$459,027$0$6,227$465,254
International Activity

International Summary

Offices
22
Spending
$425,947

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesChildren Homes19-$360,387
Sub-saharan AfricaProgram ServicesChildrens Home1-$51,360
East Asia and the PacificProgram ServicesSupport for 2 School2-$14,200
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$10,800
Monica MillerFamily Relationship With PresidentMaintain the Website for SafeNo$1,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 also the other board members in the abscense of the chairman voted to compensate the chairman for some of his time no other 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
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Miller
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Yoders Accounting Sevice
Address
1150 Field Avenue, Canon City, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AT RISK CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt06227
IRS990/AdvertisingGrp/TotalAmt06227
IRS990/AllOtherContributionsAmt0596925
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOREN MILLER
IRS990/BooksInCareOfDetail/PhoneNum07192753396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02956 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0812122730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt052419
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0131970
IRS990/CashNonInterestBearingGrp/BOYAmt0131970
IRS990/CashNonInterestBearingGrp/EOYAmt0263642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0456854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131672
IRS990/CYSalariesCompEmpBnftPaidAmt08400
IRS990/CYTotalExpensesAmt0465254
IRS990/CYTotalFundraisingExpenseAmt06227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SUPPORT TO 20 SEPARATE HOMES FOR ORPHANS AND AT RISK CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03084
IRS990/FeesForServicesOtherGrp/TotalAmt03084
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm3ENOS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LANGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIAN GARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt0346
IRS990/InsuranceGrp/TotalAmt0346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AT RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131970
IRS990/NetAssetsOrFundBalancesEOYAmt0263642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012880
IRS990/OccupancyGrp/TotalAmt012880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT TO 20 CHILDREN HOMES
IRS990/OtherExpensesGrp/Desc1SUPPORT TO SCHOOL & EDUCATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0414397
IRS990/OtherExpensesGrp/ProgramServicesAmt116550
IRS990/OtherExpensesGrp/TotalAmt0414397
IRS990/OtherExpensesGrp/TotalAmt116550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOREN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT FOR 2 SCHOOLS AND EDUCATION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0397879
IRS990/PYRevenuesLessExpensesAmt079551
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt0403879
IRS990/PYTotalRevenueAmt0483430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.53370
IRS990ScheduleA/PublicSupportTotal170Amt0989495
IRS990ScheduleA/SubstantialContributorsTotAmt0834535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824030
IRS990ScheduleA/TotalSupportAmt01824030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0360387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt251360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT FOR 2 SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILDRENS HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalOfficesCnt022
IRS990ScheduleF/SubtotalSpentAmt0425947
IRS990ScheduleF/TotalOfficeCnt022
IRS990ScheduleF/TotalSpentAmt0425947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOREN MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONICA MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARIMAN OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE SPACE FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTAIN THE WEBSITE FOR SAFE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAFE BOARD MEETS BIMONTHLY AND CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE MAINTAINED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES, ALL DECICIONS ARE MADE BY THE BOARD,
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 ALSO THE OTHER BOARD MEMBERS IN THE ABSCENSE OF THE CHAIRMAN VOTED TO COMPENSATE THE CHAIRMAN FOR SOME OF HIS TIME NO OTHER BOARD MEMBERS WERE COMPENSATED FOR THERE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST TO CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131970
IRS990/TotalAssetsEOYAmt0263642
IRS990/TotalAssetsGrp/BOYAmt0131970
IRS990/TotalAssetsGrp/EOYAmt0263642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459027
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFE.ASIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192753396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0814501339
ReturnHeader/Filer/USAddress/AddressLine1Txt02956 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812122730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yoders Accounting Sevice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Field Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192755369
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Mark Yoder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-31T12:29:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings