Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 31-1716771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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; 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE B WILLIAMS | Director | FT | $7,650 | - | $7,650 |
| 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 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”
“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”
“Accounts payable and accrued expenses 5 0”
“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; 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.”
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 | 3859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42588 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14918 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52122 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7286 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2317 |
| 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 | 7650 |
| 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 | 5619 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5273 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14078 |
| 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 | 318 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7650 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33462 |
| IRS990EZ/TotalRevenueAmt | 0 | 46788 |
| 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 | 42588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267621 |
| 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 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/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5 0 |
| 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; 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/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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE B WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058027474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 788BCBA0C4F93B5012E3F46C1C64C4CA8A4D144E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101934831061614656B2062AFE8B996921C14058 |
| 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 | 2017-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A SITTON |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T09:13:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.