Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
S a F E Inc.
990EZ • Fiscal year 2016 • 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
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 55.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$9,478
Down $27,331 (-74%) from 2015
Net Assets
Down$9,473
Down $27,280 (-74%) from 2015
Liabilities
Down$5
Down $51 (-91%) from 2015
Revenue And Expenses
Revenue
Down$43,926
Down $3,759 (-7.9%) from 2015
Expenses
Up$71,206
Up $5,367 (+8.2%) from 2015
Net Income
Down-$27,280
Down $9,126 (-50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $44,456
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
| Description | Grants | Expenses |
|---|---|---|
| ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 51 SCHOOLS; 12,574 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HAITI & HONDURAS. | - | $59,861 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE B WILLIAMS | Director | FT | $24,307 | - | $24,307 |
| 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 | - | - |
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
- Director
- Phone
- 2058027474
- Signed
- 2016-08-11
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 44 office supplies 395 telephone 1,280 equipment rental 2,485 licenses, permits & fees 10 miscellaneous 667 payroll processing fees 1,561 program exp.-other 8,195 sales tax 146 internet 729 insurance 741 non-investment depreciation 580 total 16,833”
Form 990-ez, Part II, Line 24
“Accounts receivable 791 280 inventories for sale or use 616 86 prepaid expenses and deferred charges 262 262 38,789 38,789 less accumulated depreciation 33,218 33,798 total 7,240 5,619”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 56 5”
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; 12,574 students were taught, and 6 churches were served in providing training and educational materials. As well as 4 mission organizations in belize, dominican republic, haiti & honduras.”
Raw XML Appendix169 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/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 | 29569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40512 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 530 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9478 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44456 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4780 |
| 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 | 24307 |
| 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 | 7240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5619 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16833 |
| 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 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 51 SCHOOLS; 12,574 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HAITI & HONDURAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59861 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26167 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59861 |
| IRS990EZ/TotalRevenueAmt | 0 | 43926 |
| 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 | 40512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 316753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310526 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 316753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319550 |
| 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 44 OFFICE SUPPLIES 395 TELEPHONE 1,280 EQUIPMENT RENTAL 2,485 LICENSES, PERMITS & FEES 10 MISCELLANEOUS 667 PAYROLL PROCESSING FEES 1,561 PROGRAM EXP.-OTHER 8,195 SALES TAX 146 INTERNET 729 INSURANCE 741 NON-INVESTMENT DEPRECIATION 580 TOTAL 16,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 791 280 INVENTORIES FOR SALE OR USE 616 86 PREPAID EXPENSES AND DEFERRED CHARGES 262 262 38,789 38,789 LESS ACCUMULATED DEPRECIATION 33,218 33,798 TOTAL 7,240 5,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56 5 |
| 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; 12,574 STUDENTS WERE TAUGHT, AND 6 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 4 MISSION ORGANIZATIONS IN BELIZE, DOMINICAN REPUBLIC, HAITI & 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE B WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058027474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| 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 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A SITTON |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T10:19:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,478
- Liabilities
- $5
- Net assets
- $9,473
- Revenue
- $43,926
- Expenses
- $71,206
- Net income
- -$27,280