Civic Intelligence

S a F E Inc.

990EZ • Fiscal year 2015 • EIN 31-1716771

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

900 Oak Grove RoadHomewood, AL 35209-6916

(205) 290-0333

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,809

Down $18,178 (-33%) from 2014

Net Assets

Down

$36,753

Down $18,154 (-33%) from 2014

Liabilities

Down

$56

Down $24 (-30%) from 2014

Revenue

Down

$47,685

Down $25,147 (-35%) from 2014

Expenses

Down

$65,839

Down $40,900 (-38%) from 2014

Net Income

Up

-$18,154

Up $15,753 (+46%) from 2014

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

2015

Assets$36,809
Liabilities$56
Net Assets$36,753

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

2015

Revenue$47,685
Expenses$65,839
Net Income-$18,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$50,903
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 51 SCHOOLS; 17,321 STUDENTS WERE TAUGHT, AND 9 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC & HONDURAS.-$52,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE B WILLIAMSDirectorFT$27,780-$27,780
JOHN H WOODPresident-$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

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
Executive Director
Phone
2052900333
Signed
2015-08-27

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2336
Preparer
Dale a Sitton
Phone
2058220299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 72 office supplies 1,049 telephone 1,460 equipment rental 2,681 licenses, permits & fees 10 miscellaneous 235 payroll processing fees 1,561 program exp.-other 4,012 sales tax 441 internet 755 continuing education 129 travel 59 non-investment depreciation 832 total 13,296

Form 990-ez, Part II, Line 24

Accounts receivable 976 791 inventories for sale or use 3,834 616 prepaid expenses and deferred charges 262 262 38,789 38,789 less accumulated depreciation 32,386 33,218 total 11,475 7,240

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 80 56

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 51 schools; 17,321 students were taught, and 9 churches were served in providing training and educational materials. As well as 3 mission organizations in belize, dominican republic & honduras.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE B WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02052900333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352096916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/CostOfGoodsSoldAmt03218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01766
IRS990EZ/GrossReceiptsAmt050903
IRS990EZ/GrossSalesOfInventoryAmt04984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036753
IRS990EZ/OccupancyRentUtltsAndMaintAmt02962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE B WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR RIAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07240
IRS990EZ/OtherExpensesTotalAmt013296
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/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 51 SCHOOLS; 17,321 STUDENTS WERE TAUGHT, AND 9 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC & HONDURAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065839
IRS990EZ/TotalProgramServiceExpensesAmt052501
IRS990EZ/TotalRevenueAmt047685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEXANDFAMILYEDUCATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFERENCES, OTHER 2,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0344706
IRS990ScheduleA/SubstantialContributorsTotAmt04943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349649
IRS990ScheduleA/TotalSupportAmt0352861
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 BANK CHARGES 72 OFFICE SUPPLIES 1,049 TELEPHONE 1,460 EQUIPMENT RENTAL 2,681 LICENSES, PERMITS & FEES 10 MISCELLANEOUS 235 PAYROLL PROCESSING FEES 1,561 PROGRAM EXP.-OTHER 4,012 SALES TAX 441 INTERNET 755 CONTINUING EDUCATION 129 TRAVEL 59 NON-INVESTMENT DEPRECIATION 832 TOTAL 13,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 976 791 INVENTORIES FOR SALE OR USE 3,834 616 PREPAID EXPENSES AND DEFERRED CHARGES 262 262 38,789 38,789 LESS ACCUMULATED DEPRECIATION 32,386 33,218 TOTAL 11,475 7,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 56
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 51 SCHOOLS; 17,321 STUDENTS WERE TAUGHT, AND 9 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC & HONDURAS.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052900333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A F E INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0311716771
ReturnHeader/Filer/PhoneNum02052900333
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOMEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352096916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631135119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTON & HARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352432336
ReturnHeader/PreparerPersonGrp/PhoneNum02058220299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A SITTON
ReturnHeader/ReturnTs02015-08-31T16:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings