Civic Intelligence

Safe

990 • Fiscal year 2025 • EIN 81-4501339

Jan 01, 2025 to Dec 31, 2025

3068 High St Suite 1Canon City, CO 81212

(719) 371-2412

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$25,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$334,378

Up $21,843 (+7.0%) from 2024

Net Assets

Up

$334,378

Up $21,843 (+7.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$1,987,799

Up $403,546 (+25%) from 2024

Expenses

Up

$1,964,756

Up $479,801 (+32%) from 2024

Net Income

Down

$23,043

Down $76,255 (-77%) from 2024

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: $312,5352024Assets 2025: $334,378Liabilities 2025: $0Net Assets 2025: $334,3782025

Highlighted filing

2025

Assets$334,378
Liabilities$0
Net Assets$334,378

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 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: $99,2982024Revenue 2025: $1,987,799Expenses 2025: $1,964,756Net Income 2025: $23,0432025

Highlighted filing

2025

Revenue$1,987,799
Expenses$1,964,756
Net Income$23,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$1,987,799
Mission and Program Overview

Mission

To assist at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,535$324,378▲ $11,843
Cap Stk Tr Prin Current Funds$213,237$311,335▲ $98,098
Rtn Earn Endowment Incm Other Fnds$99,298$23,043▼ $76,255
Savings and Temporary Cash Investments$0$10,000▲ $10,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$312,535$334,378▲ $21,843
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,535$334,378▲ $21,843
Total Liabilities and Net Assets / Fund Balance$312,535$334,378▲ $21,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loren MillerPresidentFT$25,750$25,750

Board Members and Trustees

NameTitle
Julian GarberVice President
Carlyn YoderBoard Member
Chad GraberBoard Member
Harold FoxBoard Member
Travis KneppBoard Member
Michael LangwellSecretary
Enos MillerTreasurer
Kenneth MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,987,799
Change in Net Assets
$23,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,909,609
Salaries, Compensation, and Employee Benefits$55,147
Total Fundraising Expense$13,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$54,882$265$55,147
Office Expenses$0$24,100$0$24,100
Travel$0$23,786$0$23,786
Conferences and Meetings$0$15,450$5,487$20,937
Occupancy$0$13,000$0$13,000
Advertising$0$0$7,860$7,860
Fees for Services Accounting$0$3,475$0$3,475
Fees for Services Legal$0$2,000$0$2,000
Information Technology$0$1,992$0$1,992
Insurance$0$346$0$346
Total Functional Expenses$1,812,113$139,031$13,612$1,964,756
International Activity

International Summary

Offices
55
Employees
0
Spending
$1,812,113

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSupport for Children homes490$1,623,386
Central America and the CaribbeanProgram servicesSupport for Childrens homes20$71,900
East Asia and the PacificProgram servicesSupport for 2 schools20$69,750
Sub-Saharan AfricaProgram servicesSupport for Childrens Home10$28,400
Sub-Saharan AfricaProgram servicesSupport for 1 school10$18,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 MillerPresidentrental of office space for the organizationNo$13,000
Monica BurkholderFamily Relationship with presidentmaintain website and provide PR materialNo$1,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Part VI, Line 8

the SAFE board meets bimonthly and contemporaneous minutes of the meeting are maintained by the secretary.

Part VI, Line 11A

Each board member was informed that the 990 will be available to review. If they would like to review it they will contact the tax preparer

Part VI, Line 15

The amount of the rental for the office apace was determined by the vote of the board members excluding the president. There are no employees and also the other members president excluded voted to compensate the president for some of his time. No other board members were compensated for their time.

Part VI, Line 19

Governing documents are available for review by the public upon request to the president.

Filing and Contact Details

Filer

Filer Name
Safe
EIN
81-4501339
Phone
7193712412
Address
3068 HIGH ST SUITE 1, CANON CITY, CO 81212

Signing Officer

Name
Loren Miller
Title
President
Phone
7193712412
Signed
2026-04-13

Organization Details

Principal Officer
Loren Miller
Formed
2025
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 695 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/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Support to 52 Children's Homes
IRS990/OtherExpensesGrp/Desc1Support to 3 Schools
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

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