Civic Intelligence

Safeside Foundation

990 • Fiscal year 2025 • EIN 99-2049832

Jan 01, 2025 to Dec 31, 2025

Organization Profilesafesidefoundation.org
1670 E Cheyenne Mountain Blvd SuiteColorado Springs, CO 80906

(323) 854-8587

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

634%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$146,156

Up $79,256 (+118%) from 2024

Net Assets

Up

$126,339

Up $61,980 (+96%) from 2024

Liabilities

Up

$19,817

Up $17,276 (+680%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$491,087

Up $424,187 (+634%) from 2024

Expenses

Up

$429,107

Up $426,566 (+16787%) from 2024

Net Income

Down

$61,980

Down $2,379 (-3.7%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2024: $66,900Liabilities 2024: $2,541Net Assets 2024: $64,3592024Assets 2025: $146,156Liabilities 2025: $19,817Net Assets 2025: $126,3392025

Highlighted filing

2025

Assets$146,156
Liabilities$19,817
Net Assets$126,339
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2024: $66,900Expenses 2024: $2,541Net Income 2024: $64,3592024Revenue 2025: $491,087Expenses 2025: $429,107Net Income 2025: $61,9802025

Highlighted filing

2025

Revenue$491,087
Expenses$429,107
Net Income$61,980
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$491,087
Mission and Program Overview

Mission

dedicated to reducing homelessness and housing instability by expanding access to peer-led recovery support, mental health resources, and practical pathways to stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,900$146,156▲ $79,256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,900$146,156▲ $79,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,541$19,817▲ $17,276
Total Liabilities$2,541$19,817▲ $17,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,359$126,339▲ $61,980
Total Net Assets Fund Balance$64,359$126,339▲ $61,980
Total Liabilities and Net Assets / Fund Balance$66,900$146,156▲ $79,256
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jay FrostDirector
Rob MillerDirector
Dave AmmonsExecutive Director
Ross MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Continues LLCShelter Management252 Writers Way Unit 201, Colorado Springs, CO 80903$372,348
Revenue and Support

Revenue Composition

Contributions and Grants
$491,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,087
Change in Net Assets
$61,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,107
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
Other Expenses$397,349$16,556-$413,905
Office Expenses$9,547$398-$9,945
Information Technology$3,675$153-$3,828
Advertising$1,059$44-$1,103
Fees for Services Accounting$313$13-$326
Total Functional Expenses$411,943$17,164$0$429,107
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
Life Continues LLCBoard MemberShelter ManagementNo$372,348

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ross and Rob Miller are son and father, and both are owners of Life Continues LLC.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board relies upon self-disclosure of conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SafeSide Foundation
EIN
99-2049832
Phone
3238548587
Address
1670 E Cheyenne Mountain Blvd Suite, Colorado Springs, CO 80906

Signing Officer

Name
Rob Miller
Title
President
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Miller
Formed
2024
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146156
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01670 E Cheyenne Mountain Blvd Suite
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0safesidefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SafeSide Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0992049832
ReturnHeader/Filer/PhoneNum03238548587
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 E Cheyenne Mountain Blvd Suite
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02026-03-17T08:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,156
Liabilities
$19,817
Net assets
$126,339
Revenue
$491,087
Expenses
$429,107
Net income
$61,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$4.91$4.29$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.67$0.03$0.64