Civic Intelligence

Soco Cares

EIN 92-2672547 • 501(c)3 • Trinidad, CO

Profile

Keep Trinidad Safe is committed to preventing crime and substance use by providing clients with access to essential resources, skills, and support. We collaborate with community partners to foster growth, enabling our clients to seize new opportunities and build a brighter future.

403 E First StreetTrinidad, CO 81082

www.keeptrinidadsafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$68,238

No earlier filing loaded for comparison.

Liabilities

$46,423

No earlier filing loaded for comparison.

Net Assets

$21,815

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

$304,529

No earlier filing loaded for comparison.

Expenses

$282,714

No earlier filing loaded for comparison.

Net Income

$21,815

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $68,238Liabilities 2024: $46,423Net Assets 2024: $21,8152024

Highlighted filing

2024

Assets$68,238
Liabilities$46,423
Net Assets$21,815
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $304,529Expenses 2024: $282,714Net Income 2024: $21,8152024

Highlighted filing

2024

Revenue$304,529
Expenses$282,714
Net Income$21,815
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$68,238
Liabilities
$46,423
Net assets
$21,815
Revenue
$304,529
Expenses
$282,714
Net income
$21,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$3.05$2.83$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$304,529
Mission and Program Overview

Mission

Keep Trinidad Safe is committed to preventing crime and substance use by providing clients with access to essential resources, skills, and support. We collaborate with community partners to foster growth, enabling our clients to seize new opportunities and build a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$68,238▲ $68,238
Cap Stk Tr Prin Current Funds-$21,815-
Savings and Temporary Cash Investments$0$0→ $0
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
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$0$68,238▲ $68,238
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$46,423-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$46,423▲ $46,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,815▲ $21,815
Total Liabilities and Net Assets / Fund Balance$0$68,238▲ $68,238
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeremy MaucioneBoard Chair
Ginger WhatleyBoard Member
Glenn KeyBoard Member
Jim BurnellyBoard Member
Marsy KeyExecutive Director
Debbie BarryRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$304,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,230
Change in Net Assets
$21,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,527
Other Expenses$42,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,188$11,077$0$204,265
Payroll Taxes$36,262$0$0$36,262
Other Expenses$18,540$0$0$18,540
Office Expenses$15,000$0$0$15,000
Advertising$3,413$0$0$3,413
Insurance$2,400$0$0$2,400
Travel$1,434$0$0$1,434
Fees for Services Accounting$1,400$0$0$1,400
Total Functional Expenses$271,637$11,077$0$282,714
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

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“An electronic communication was sent out and responses recorded regarding this form 990.”

Part VI, Line 12C

“Annually this is reviewed, self reporting is expected to be true and honest.”

Part VI, Line 19

“The public can submit a written request to the office and a response will be granted in a timely manner.”

Part VI, Line 2

“When we first began the Executive Director and her husband were on the board, but that changed 3 months in and he was replaced on the board.”

Filing and Contact Details

Filer

Filer Name
Soco Cares
EIN
92-2672547
Phone
7198463310
Address
403 E FIRST STREET, TRINIDAD, CO 81082
Doing Business As
Keep Trinidad Safe

Signing Officer

Name
Marsy D Key
Title
Executive Director
Phone
7198463310
Signed
2025-11-24

Organization Details

Principal Officer
Marsy Key
Formed
2023
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III, Line 2

“We started operating in March of 2023, we had case managers and then in the summer started a Peer Support Program with funding from Government grants”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036262
IRS990/PayrollTaxesGrp/TotalAmt036262
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marsy Key
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0This program provides case management to clients that are considered at risk in our community. The entirety of our population is at risk, so we are providing services to approximately 35% of our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026507
IRS990/ProgSrvcAccomActy3Grp/Desc0This is a 2 year program to develop a system for our unhoused population which is steadily growning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018001
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092062
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-56245
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304529
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304529
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0273523909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205077446
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110062
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1116289
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt273237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Built for Zero Community Solutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Trinidad Community Foundation

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