Civic Intelligence

S a F E Inc.

990EZ • Fiscal year 2017 • EIN 31-1716771

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,918

Up $5,440 (+57%) from 2016

Net Assets

Up

$14,918

Up $5,445 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,788

Up $2,862 (+6.5%) from 2016

Expenses

Down

$41,343

Down $29,863 (-42%) from 2016

Net Income

Up

$5,445

Up $32,725 (+120%) from 2016

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

2017

Assets$14,918
Liabilities-
Net Assets$14,918

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

2017

Revenue$46,788
Expenses$41,343
Net Income$5,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,122
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; 13,216 STUDENTS WERE TAUGHT, AND 4 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN DOMINICAN REPUBLIC, HAITI & HONDURAS.-$33,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE B WILLIAMSDirectorFT$7,650-$7,650
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
Director
Phone
2058027474
Signed
2017-09-08

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 50 office supplies 982 telephone 1,280 equipment rental 800 licenses, permits & fees 10 miscellaneous 1,246 program exp.-other 3,472 sales tax 34 web site 215 dues & subscriptions 115 internet 780 insurance 797 attalla fundraising exp 675 liability ins 2,697 workers comp ins 281 penalties 207 non-investment depreciation 437 total 14,078

Form 990-ez, Part II, Line 24

Accounts receivable 280 529 inventories for sale or use 86 191 prepaid expenses and deferred charges 262 0 38,789 38,791 less accumulated depreciation 33,798 34,238 total 5,619 5,273

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5 0

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; 13,216 students were taught, and 4 churches were served in providing training and educational materials. As well as 3 mission organizations in dominican republic, haiti & honduras.

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02052900333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352096916
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09645
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt07286
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt05619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05273
IRS990EZ/OtherExpensesTotalAmt014078
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/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt02248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABSTINENCE BASED SEX EDUCATION PROGRAMS WERE CONDUCTED IN 51 SCHOOLS; 13,216 STUDENTS WERE TAUGHT, AND 4 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN DOMINICAN REPUBLIC, HAITI & HONDURAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033462
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt046788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEXANDFAMILYEDUCATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFERENCES, OTHER 2,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264887
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.97180
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IRS990ScheduleA/SubstantialContributorsTotAmt013244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264887
IRS990ScheduleA/TotalSupportAmt0267621
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 50 OFFICE SUPPLIES 982 TELEPHONE 1,280 EQUIPMENT RENTAL 800 LICENSES, PERMITS & FEES 10 MISCELLANEOUS 1,246 PROGRAM EXP.-OTHER 3,472 SALES TAX 34 WEB SITE 215 DUES & SUBSCRIPTIONS 115 INTERNET 780 INSURANCE 797 ATTALLA FUNDRAISING EXP 675 LIABILITY INS 2,697 WORKERS COMP INS 281 PENALTIES 207 NON-INVESTMENT DEPRECIATION 437 TOTAL 14,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 280 529 INVENTORIES FOR SALE OR USE 86 191 PREPAID EXPENSES AND DEFERRED CHARGES 262 0 38,789 38,791 LESS ACCUMULATED DEPRECIATION 33,798 34,238 TOTAL 5,619 5,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5 0
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; 13,216 STUDENTS WERE TAUGHT, AND 4 CHURCHES WERE SERVED IN PROVIDING TRAINING AND EDUCATIONAL MATERIALS. AS WELL AS 3 MISSION ORGANIZATIONS IN DOMINICAN REPUBLIC, HAITI & 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058027474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0788BCBA0C4F93B5012E3F46C1C64C4CA8A4D144E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101934831061614656B2062AFE8B996921C14058
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A SITTON
ReturnHeader/ReturnTs02017-09-19T09:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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