Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
S a F E Inc.
990EZ • Fiscal year 2013 • EIN 31-1716771
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$88,839
Down $17,118 (-16%) from 2012
Net Assets
Down$88,814
Down $16,634 (-16%) from 2012
Liabilities
Down$25
Down $484 (-95%) from 2012
Revenue And Expenses
Revenue
Down$96,289
Down $557 (-0.6%) from 2012
Expenses
Up$112,923
Up $4,752 (+4.4%) from 2012
Net Income
Down-$16,634
Down $5,309 (-47%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 11, 2013
- Return Version
- 2012v2.1
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 Appendix183 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/PersonName | 0 | RENEE B WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN H WOOD |
| CompensationExplanation/Compensation/PersonName | 2 | SYLVIA PAGE |
| CompensationExplanation/Compensation/PersonName | 3 | TYLER WHITSON |
| CompensationExplanation/Compensation/PersonName | 4 | JACK PREWITT |
| CompensationExplanation/Compensation/PersonName | 5 | TREY FULTON |
| CompensationExplanation/Compensation/PersonName | 6 | ELIZABETH COOK |
| CompensationExplanation/Compensation/PersonName | 7 | DR RIAN MONTGOMERY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 95957 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78704 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79631 |
| IRS990EZ/CostOfGoodsSold | 0 | 1280 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16634 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 27623 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5011 |
| IRS990EZ/GrossReceipts | 0 | 97569 |
| IRS990EZ/GrossSalesOfInventory | 0 | 6291 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 114 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 105448 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 105448 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 88814 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 88814 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1979 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 27780 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RENEE B WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN H WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SYLVIA PAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TYLER WHITSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACK PREWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TREY FULTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELIZABETH COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR RIAN MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SEC./TREAS. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10135 |
| IRS990EZ/OtherExpensesTotal | 0 | 23010 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 181 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 74 SCHOOLS; 21,489 STUDENTS WERE TAUGHT, AND 7 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS, BELIZE, DOMINICAN REPUBLIC & PERU. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90091 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11533 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 60130 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 509 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 900 OAK GROVE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOMEWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 352096916 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RENEE B WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2052900333 |
| IRS990EZ/TotalAssets/BOY | 0 | 105957 |
| IRS990EZ/TotalAssets/EOY | 0 | 88839 |
| IRS990EZ/TotalExpenses | 0 | 112923 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90091 |
| IRS990EZ/TotalRevenue | 0 | 96289 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SEXANDFAMILYEDUCATION.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 94454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 282069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 642744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9460 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9460 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 640254 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 94454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 282069 |
| IRS990ScheduleA/Total170/Total | 0 | 642744 |
| IRS990ScheduleA/TotalSupport | 0 | 653194 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL MILEAGE 242 ANNUAL RETREAT 550 BANK CHARGES 29 OFFICE SUPPLIES 874 TELEPHONE 3,583 EQUIPMENT RENTAL 2,737 LICENSES, PERMITS & FEES 85 MISCELLANEOUS 957 PAYROLL PROCESSING FEES 625 PROGRAM EXP.-OTHER 10,521 SALES TAX 41 WEB SITE 215 DUES & SUBSCRIPTIONS 205 INTERNET 480 INSURANCE 643 BENEVOLENCES 300 NON-INVESTMENT DEPRECIATION 923 TOTAL 23,010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 152 882 INVENTORIES FOR SALE OR USE 1,386 1,715 PREPAID EXPENSES AND DEFERRED CHARGES 262 262 38,790 38,789 LESS ACCUMULATED DEPRECIATION 30,590 31,513 TOTAL 10,000 10,135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 509 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 74 SCHOOLS; 21,489 STUDENTS WERE TAUGHT, AND 7 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS, BELIZE, DOMINICAN REPUBLIC & PERU. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311716771 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | S A F E INC |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 2052900333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 900 OAK GROVE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HOMEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 352096916 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-11 |
| ReturnHeader/Officer/Name | 0 | RENEE B WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 2052900333 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SITTON & HARD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2870 OLD ROCKY RIDGE ROAD STE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 352432336 |
| ReturnHeader/Preparer/Name | 0 | DALE A SITTON |
| ReturnHeader/Preparer/Phone | 0 | 2058220299 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-11T16:37:41-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $88,839
- Liabilities
- $25
- Net assets
- $88,814
- Revenue
- $96,289
- Expenses
- $112,923
- Net income
- -$16,634