Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
S a F E Inc
EIN 31-1716771 • 501(c)3 • Homewood, AL
Profile
The organization provides abstinence based sex education programs in various schools. The organization provides churches with training and educational materials.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$15,063
Up $145 (+1.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$15,063
Up $145 (+1.0%) from 2017
Revenue
Down$36,308
Down $10,480 (-22%) from 2017
Expenses
Down$36,163
Down $5,180 (-13%) from 2017
Net Income
Down$145
Down $5,300 (-97%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,063
- Liabilities
- -
- Net assets
- $15,063
- Revenue
- $36,308
- Expenses
- $36,163
- Net income
- $145
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,480
Mission and Program Overview
Mission
The organization provides abstinence based sex education programs in various schools. The organization provides churches with training and educational materials.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 41 SCHOOLS; 4,921 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, & BAHAMAS. | - | $28,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE B WILLIAMS | Director | PT | $6,650 | - | $6,650 |
| JOHN H WOOD | President | - | $0 | - | - |
| TYLER WHITSON | Sec./Treas. | - | $0 | - | - |
| ELIZABETH COOK | Board Member | - | $0 | - | - |
| DR RIAN MONTGOMERY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- S a F E Inc
- EIN
- 31-1716771
- Phone
- 2052900333
- Address
- 900 OAK GROVE ROAD, HOMEWOOD, AL 35209-6916
Signing Officer
- Name
- Renee B Williams
- Title
- Director
- Phone
- 2058027474
- Signed
- 2018-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sitton & Hard LLC
- Address
- 2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2910
- Preparer
- Dale a Sitton
- Phone
- 2058220299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mileage 110 office supplies 830 telephone 1,397 equipment rental 597 licenses, permits & fees 12 miscellaneous 1,717 program exp.-other 257 sales tax 283 dues & subscriptions 549 internet 663 liability ins 2,622 workers comp ins 553 non-investment depreciation 438 total 10,028”
Form 990-ez, Part II, Line 24
“Accounts receivable 529 0 inventories for sale or use 191 0 38,791 38,789 less accumulated depreciation 34,238 34,675 total 5,273 4,114”
Form 990-ez, Part III
“The organization provides abstinence based sex education programs in various schools. The organization provides churches with training and educational materials.”
Form 990-ez, Part III, Line 28
“Abstinence based sex education programs were conducted in 41 schools; 4,921 students were taught, and 6 churches were served in providing training and educational materials. As well as 3 mission organizations in belize, dominican republic, & bahamas.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE B WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2052900333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 OAK GROVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352096916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35584 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15063 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42480 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE B WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN H WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYLER WHITSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR RIAN MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC./TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10028 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 473 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 41 SCHOOLS; 4,921 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, & BAHAMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6650 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28730 |
| IRS990EZ/TotalRevenueAmt | 0 | 36308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEXANDFAMILYEDUCATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONFERENCES, OTHER 494 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201124 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MILEAGE 110 OFFICE SUPPLIES 830 TELEPHONE 1,397 EQUIPMENT RENTAL 597 LICENSES, PERMITS & FEES 12 MISCELLANEOUS 1,717 PROGRAM EXP.-OTHER 257 SALES TAX 283 DUES & SUBSCRIPTIONS 549 INTERNET 663 LIABILITY INS 2,622 WORKERS COMP INS 553 NON-INVESTMENT DEPRECIATION 438 TOTAL 10,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 529 0 INVENTORIES FOR SALE OR USE 191 0 38,791 38,789 LESS ACCUMULATED DEPRECIATION 34,238 34,675 TOTAL 5,273 4,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 41 SCHOOLS; 4,921 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, & BAHAMAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE B WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058027474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S A F E INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 311716771 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052900333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 OAK GROVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 352096916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 101934831061614656B2062AFE8B996921C14058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101934831061614656B2062AFE8B996921C14058 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.197.2.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631135119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITTON & HARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2870 OLD ROCKY RIDGE ROAD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352432910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058220299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A SITTON |
| ReturnHeader/ReturnTs | 0 | 2018-08-22T11:43:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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