Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 31-1716771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 58.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
The organization provides abstinence based sex education programs in various schools. The organization provides churches with training and educational materials.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE B WILLIAMS | Director | FT | $27,780 | - | $27,780 |
| JOHN H WOOD | President | - | $0 | - | - |
| TYLER WHITSON | Sec./Treas. | - | $0 | - | - |
| JACK PREWITT | Board Member | - | $0 | - | - |
| TREY FULTON | Board Member | - | $0 | - | - |
| ELIZABETH COOK | Board Member | - | $0 | - | - |
| DR RIAN MONTGOMERY | Board Member | - | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 80 56”
“The organization provides abstinence based sex education programs in various schools. The organization provides churches with training and educational materials.”
“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.”
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 | 43512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36809 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50903 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4984 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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 | JACK PREWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREY FULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13296 |
| 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 | 69 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36352 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52501 |
| IRS990EZ/TotalRevenueAmt | 0 | 47685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEXANDFAMILYEDUCATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONFERENCES, OTHER 2,567 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 349649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344706 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ABSTINENCE BASED SEX EDUCATION PROGRAMS IN VARIOUS SCHOOLS. THE ORGANIZATION PROVIDES CHURCHES WITH TRAINING AND EDUCATIONAL MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE B WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052900333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-27 |
| 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/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 | 352432336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058220299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A SITTON |
| ReturnHeader/ReturnTs | 0 | 2015-08-31T16:23:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.