Civic Intelligence

S a F E Inc.

990EZ • Fiscal year 2012 • EIN 31-1716771

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

900 Oak Grove Road35209-6916
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$105,957

No earlier filing loaded for comparison.

Net Assets

$105,448

No earlier filing loaded for comparison.

Liabilities

$509

No earlier filing loaded for comparison.

Revenue

$96,846

No earlier filing loaded for comparison.

Expenses

$108,171

No earlier filing loaded for comparison.

Net Income

-$11,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $105,957Liabilities 2012: $509Net Assets 2012: $105,4482012Assets 2013: $88,839Liabilities 2013: $25Net Assets 2013: $88,8142013Assets 2014: $54,987Liabilities 2014: $80Net Assets 2014: $54,9072014Assets 2015: $36,809Liabilities 2015: $56Net Assets 2015: $36,7532015Assets 2016: $9,478Liabilities 2016: $5Net Assets 2016: $9,4732016Assets 2017: $14,918Net Assets 2017: $14,9182017Assets 2018: $15,063Net Assets 2018: $15,0632018

Highlighted filing

2012

Assets$105,957
Liabilities$509
Net Assets$105,448

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,846Expenses 2012: $108,171Net Income 2012: -$11,3252012Revenue 2013: $96,289Expenses 2013: $112,923Net Income 2013: -$16,6342013Revenue 2014: $72,832Expenses 2014: $106,739Net Income 2014: -$33,9072014Revenue 2015: $47,685Expenses 2015: $65,839Net Income 2015: -$18,1542015Revenue 2016: $43,926Expenses 2016: $71,206Net Income 2016: -$27,2802016Revenue 2017: $46,788Expenses 2017: $41,343Net Income 2017: $5,4452017Revenue 2018: $36,308Expenses 2018: $36,163Net Income 2018: $1452018

Highlighted filing

2012

Revenue$96,846
Expenses$108,171
Net Income-$11,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
31-1716771
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0RENEE B WILLIAMS
CompensationExplanation/Compensation/PersonName1JOHN H WOOD
CompensationExplanation/Compensation/PersonName2SYLVIA PAGE
CompensationExplanation/Compensation/PersonName3TYLER WHITSON
CompensationExplanation/Compensation/PersonName4JACK PREWITT
CompensationExplanation/Compensation/PersonName5TREY FULTON
CompensationExplanation/Compensation/PersonName6ELIZABETH COOK
CompensationExplanation/Compensation/PersonName7DR RIAN MONTGOMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103992
IRS990EZ/CashSavingsAndInvestments/EOY095957
IRS990EZ/ContributionsGiftsGrantsEtc080278
IRS990EZ/CostOfGoodsSold0397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11325
IRS990EZ/FeesAndOthPymtToIndContractors024440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02329
IRS990EZ/GrossReceipts097243
IRS990EZ/GrossSalesOfInventory02726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116773
IRS990EZ/NetAssetsOrFundBalancesBOY0116773
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IRS990EZ/NetAssetsOrFundBalancesEOY0105448
IRS990EZ/OccupancyRentUtilitiesAndMaint02719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101875 PARKSIDE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 610130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123417 BROOKWOOD TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132120 BEVERLY HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142100 17TH AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152620 ACTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161220 COUNTRY CLUB DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172553 INVERNESS POINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOMEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VESTAVIA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE B WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN H WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYLER WHITSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK PREWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TREY FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR RIAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013343
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal021093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS.
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 59 SCHOOLS; 22,677 STUDENTS WERE TAUGHT, AND 12 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS, BELIZE, DOMINICAN REPUBLIC & UKRAINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089040
IRS990EZ/ProgramServiceRevenue014176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059666
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0562
IRS990EZ/SumOfTotalLiabilities/EOY0509
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 OAK GROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0352096916
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE B WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052900333
IRS990EZ/TotalAssets/BOY0117335
IRS990EZ/TotalAssets/EOY0105957
IRS990EZ/TotalExpenses0108171
IRS990EZ/TotalProgramServiceExpenses089040
IRS990EZ/TotalRevenue096846
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEXANDFAMILYEDUCATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal01358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0282069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0317494
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0880607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/GrossInvestmentIncome170/Total01726
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016965
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95170
IRS990ScheduleA/PublicSupportTotal1700879249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073408
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113182
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0282069
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0317494
IRS990ScheduleA/Total170/Total0880607
IRS990ScheduleA/TotalSupport0882333
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL MILEAGE 457 ANNUAL RETREAT 662 BANK CHARGES 99 OFFICE SUPPLIES 759 TELEPHONE 3,855 EQUIPMENT RENTAL 2,618 LICENSES, PERMITS & FEES 10 MISCELLANEOUS 330 PAYROLL PROCESSING FEES 468 PROGRAM EXP.-OTHER 8,053 SALES TAX 479 WEB SITE 197 DUES & SUBSCRIPTIONS 205 INTERNET 393 BAD DEBTS 1,140 NON-INVESTMENT DEPRECIATION 1,368 TOTAL 21,093
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,337 152 INVENTORIES FOR SALE OR USE 1,177 1,386 PREPAID EXPENSES AND DEFERRED CHARGES 262 262 38,789 38,790 LESS ACCUMULATED DEPRECIATION 29,222 30,590 TOTAL 13,343 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 562 509
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 59 SCHOOLS; 22,677 STUDENTS WERE TAUGHT, AND 12 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS, BELIZE, DOMINICAN REPUBLIC & UKRAINE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311716771
ReturnHeader/Filer/Name/BusinessNameLine10S A F E INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02052900333
ReturnHeader/Filer/USAddress/AddressLine10900 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/City0HOMEWOOD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352096916
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0RENEE B WILLIAMS
ReturnHeader/Officer/Phone02052900333
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SITTON & HARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352432336
ReturnHeader/Preparer/Name0DALE A SITTON
ReturnHeader/Preparer/Phone02058220299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T09:36:40-05:00

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Filings