Civic Intelligence

S a F E Inc.

990EZ • Fiscal year 2014 • EIN 31-1716771

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

900 Oak Grove Road35209-6916

(205) 290-0333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,987

Down $33,852 (-38%) from 2013

Net Assets

Down

$54,907

Down $33,907 (-38%) from 2013

Liabilities

Up

$80

Up $55 (+220%) from 2013

Revenue

Down

$72,832

Down $23,457 (-24%) from 2013

Expenses

Down

$106,739

Down $6,184 (-5.5%) from 2013

Net Income

Down

-$33,907

Down $17,273 (-104%) from 2013

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

2014

Assets$54,987
Liabilities$80
Net Assets$54,907

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

2014

Revenue$72,832
Expenses$106,739
Net Income-$33,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$73,790
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

DescriptionGrantsExpenses
ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 71 SCHOOLS; 20,642 STUDENTS WERE TAUGHT, AND 12 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HONDURAS & PERU.-$89,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE B WILLIAMSDirectorFT$27,780-$27,780
JOHN H WOODPresident-$0--
SYLVIA PAGEVice-Pres.-$0--
TYLER WHITSONSec./Treas.-$0--
JACK PREWITTBoard Member-$0--
TREY FULTONBoard Member-$0--
ELIZABETH COOKBoard Member-$0--
DR RIAN MONTGOMERYBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1716771
Phone
2052900333

Signing Officer

Name
Renee B Williams
Title
Executive Director
Phone
2052900333
Signed
2014-07-23

Preparer

Preparer
Dale a Sitton
Phone
2058220299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual retreat 373 bank charges 9 office supplies 602 telephone 2,911 equipment rental 2,778 licenses, permits & fees 10 miscellaneous 398 payroll processing fees 1,543 program exp.-other 11,855 sales tax 200 dues & subscriptions 42 internet 529 non-investment depreciation 871 total 22,121

Form 990-ez, Part II, Line 24

Accounts receivable 882 976 inventories for sale or use 1,715 3,834 prepaid expenses and deferred charges 262 262 38,789 38,789 less accumulated depreciation 31,513 32,386 total 10,135 11,475

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25 80

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 71 schools; 20,642 students were taught, and 12 churches were served in providing training and educational materials. As well as 4 mission organizations in belize, dominican republic, honduras & peru.

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/CompensationExplanationGrp/PersonNm0RENEE B WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN H WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2SYLVIA PAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER WHITSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACK PREWITT
CompensationExplanation/CompensationExplanationGrp/PersonNm5TREY FULTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELIZABETH COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR RIAN MONTGOMERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE B WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02052900333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOMEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0352096916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057156
IRS990EZ/CostOfGoodsSoldAmt0958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33907
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054987
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07649
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IRS990EZ/GrossSalesOfInventoryAmt08607
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054907
IRS990EZ/OccupancyRentUtltsAndMaintAmt03331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE B WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREY FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR RIAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011475
IRS990EZ/OtherExpensesTotalAmt022121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt07974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 71 SCHOOLS; 20,642 STUDENTS WERE TAUGHT, AND 12 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HONDURAS & PERU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106739
IRS990EZ/TotalProgramServiceExpensesAmt089117
IRS990EZ/TotalRevenueAmt072832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEXANDFAMILYEDUCATION.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CONFERENCES, OTHER 2,567
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0414461
IRS990ScheduleA/SubstantialContributorsTotAmt03370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417831
IRS990ScheduleA/TotalSupportAmt0421485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL RETREAT 373 BANK CHARGES 9 OFFICE SUPPLIES 602 TELEPHONE 2,911 EQUIPMENT RENTAL 2,778 LICENSES, PERMITS & FEES 10 MISCELLANEOUS 398 PAYROLL PROCESSING FEES 1,543 PROGRAM EXP.-OTHER 11,855 SALES TAX 200 DUES & SUBSCRIPTIONS 42 INTERNET 529 NON-INVESTMENT DEPRECIATION 871 TOTAL 22,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 882 976 INVENTORIES FOR SALE OR USE 1,715 3,834 PREPAID EXPENSES AND DEFERRED CHARGES 262 262 38,789 38,789 LESS ACCUMULATED DEPRECIATION 31,513 32,386 TOTAL 10,135 11,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 71 SCHOOLS; 20,642 STUDENTS WERE TAUGHT, AND 12 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HONDURAS & PERU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052900333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10S A F E INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0311716771
ReturnHeader/Filer/PhoneNum02052900333
ReturnHeader/Filer/USAddress/AddressLine10900 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/City0HOMEWOOD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352096916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631135119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITTON & HARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0352432336
ReturnHeader/PreparerPersonGrp/PhoneNum02058220299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A SITTON
ReturnHeader/ReturnTs02014-07-25T15:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings