Civic Intelligence

Safe

990 • Fiscal year 2022 • EIN 81-4501339

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$242,999

Down $20,643 (-7.8%) from 2021

Net Assets

Down

$242,999

Down $20,643 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$649,510

Up $52,584 (+8.8%) from 2021

Expenses

Up

$670,153

Up $204,899 (+44%) from 2021

Net Income

Down

-$20,643

Down $152,315 (-116%) from 2021

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

2022

Assets$242,999
Liabilities$0
Net Assets$242,999

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

2022

Revenue$649,510
Expenses$670,153
Net Income-$20,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$649,510
Mission and Program Overview

Mission

To assist at-risk children

To assist at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$131,970$263,642▲ $131,672
Cash and Non-Interest-Bearing Accounts$263,642$242,999▼ $20,643
Rtn Earn Endowment Incm Other Fnds$131,672$-20,643▼ $152,315
Total Assets$263,642$242,999▼ $20,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,642$242,999▼ $20,643
Total Liabilities and Net Assets / Fund Balance$263,642$242,999▼ $20,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren MillerPresidentFT$19,800$5,000$24,800

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
$649,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,510
Change in Net Assets
$-20,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,753
Salaries, Compensation, and Employee Benefits$13,400
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,045--$28,045
Occupancy$13,722--$13,722
Current Officers, Directors, Trustees, and Key Employees$13,400--$13,400
Fees for Services Other$12,045--$12,045
Travel$8,678--$8,678
Fees for Services Accounting$3,322--$3,322
Office Expenses$2,536--$2,536
Advertising--$1,441$1,441
Information Technology$1,200--$1,200
Insurance$346--$346
Total Functional Expenses$668,712$0$1,441$670,153
International Activity

International Summary

Offices
27
Spending
$609,963

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesChildren Homes24-$526,868
Sub-saharan AfricaProgram ServicesChildrens Home1-$58,050
East Asia and the PacificProgram ServicesSupport for 2 School2-$25,045
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$11,400
Monica MillerFamily Relationship With ChairmanMaintain the Website for SafeNo$725
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 also the other members decided to give the president medical assistance for a medical emergency

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
2023-04-25
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
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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/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 ALSO THE OTHER MEMBERS DECIDED TO GIVE THE PRESIDENT MEDICAL ASSISTANCE FOR A MEDICAL EMERGENCY
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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ReturnHeader/PreparerPersonGrp/PhoneNum07192755369
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Mark Yoder
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ReturnHeader/ReturnTs02023-04-24T19:06:54-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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