Civic Intelligence

Sexual Wholeness Inc

EIN 58-2577062 • 501(c)3 • Suwanee, GA

Profile

To promote healthy sexuality

1325 Satellite Blvd Ste 1002Suwanee, GA 30024-4697

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$3,075

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$53,510

Down $5,191 (-8.8%) from 2024

Liabilities

Down

$2,505

Down $4,735 (-65%) from 2024

Net Assets

Down

$51,005

Down $456 (-0.9%) from 2024

Revenue

Up

$137,972

Up $22,411 (+19%) from 2024

Expenses

Up

$138,428

Up $28,347 (+26%) from 2024

Net Income

Down

-$456

Down $5,936 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $54,288Liabilities 2011: $3,110Net Assets 2011: $51,1782011Assets 2012: $39,016Liabilities 2012: $2,768Net Assets 2012: $36,2482012Assets 2013: $38,661Liabilities 2013: $1,352Net Assets 2013: $37,3092013Assets 2014: $66,705Liabilities 2014: $1,433Net Assets 2014: $65,2722014Assets 2015: $34,257Liabilities 2015: $1,467Net Assets 2015: $32,7902015Assets 2016: $50,396Liabilities 2016: $784Net Assets 2016: $49,6122016Assets 2017: $51,373Liabilities 2017: $2,227Net Assets 2017: $49,1462017Assets 2018: $37,267Liabilities 2018: $1,571Net Assets 2018: $35,6962018Assets 2019: $35,363Liabilities 2019: $2,041Net Assets 2019: $33,3222019Assets 2020: $84,135Liabilities 2020: $39,319Net Assets 2020: $44,8162020Assets 2021: $80,189Liabilities 2021: $40,173Net Assets 2021: $40,0162021Assets 2022: $48,102Liabilities 2022: $1,392Net Assets 2022: $46,7102022Assets 2023: $46,633Liabilities 2023: $652Net Assets 2023: $45,9812023Assets 2024: $58,701Liabilities 2024: $7,240Net Assets 2024: $51,4612024Assets 2025: $53,510Liabilities 2025: $2,505Net Assets 2025: $51,0052025

Highlighted filing

2025

Assets$53,510
Liabilities$2,505
Net Assets$51,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,367Expenses 2011: $145,839Net Income 2011: $8,5282011Revenue 2012: $112,038Expenses 2012: $126,968Net Income 2012: -$14,9302012Revenue 2013: $107,769Expenses 2013: $106,705Net Income 2013: $1,0642013Revenue 2014: $148,102Expenses 2014: $120,139Net Income 2014: $27,9632014Revenue 2015: $72,208Expenses 2015: $104,690Net Income 2015: -$32,4822015Revenue 2016: $108,605Expenses 2016: $91,783Net Income 2016: $16,8222016Revenue 2017: $100,049Expenses 2017: $100,515Net Income 2017: -$4662017Revenue 2018: $93,712Expenses 2018: $107,162Net Income 2018: -$13,4502018Revenue 2019: $79,407Expenses 2019: $81,781Net Income 2019: -$2,3742019Revenue 2020: $134,044Expenses 2020: $122,550Net Income 2020: $11,4942020Revenue 2021: $104,122Expenses 2021: $108,922Net Income 2021: -$4,8002021Revenue 2022: $89,110Expenses 2022: $82,416Net Income 2022: $6,6942022Revenue 2023: $76,666Expenses 2023: $77,395Net Income 2023: -$7292023Revenue 2024: $115,561Expenses 2024: $110,081Net Income 2024: $5,4802024Revenue 2025: $137,972Expenses 2025: $138,428Net Income 2025: -$4562025

Highlighted filing

2025

Revenue$137,972
Expenses$138,428
Net Income-$456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.38$1.38$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$1.16$1.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.77$0.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$1.04$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.94$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.00$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$1.09$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.72$1.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.48$1.20$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.12$1.27$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.54$1.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$137,972
Mission and Program Overview

Mission

To promote healthy sexuality

Program Services

DescriptionGrantsExpenses
TO PROMOTE HEALTHY SEXUALITY, PARTICULARLY IN THE CHURCH. WE ARE THERAPISTS, AUTHORS, SPEAKERS AND PROFESSORS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA TAYLORCFOPT$18,005-$18,005
ANGELA LANDRYSecretary-$6,850-$6,850
JAMES CHILDERSTONCEO-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Sexual Wholeness Inc
EIN
58-2577062
In Care Of
% DEBRA TAYLOR
Phone
4703009559
Address
1325 SATELLITE BLVD STE 1002, SUWANEE, GA 30024-4697

Signing Officer

Name
Debra Taylor
Title
President
Phone
4703009559
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin R Smith CPA LLC
Address
2098 TERON TRACE STE 700, Dacula, GA 30019
Preparer
Kevin R Smith
Phone
6788046102
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLODGING 6,123TRAVEL 13,603OFFICE SUPPLIES 658ABCST MEMBERSHIP BENEFITS 2,409GIVE BUTTER FEES 64ISW STIPEND 6,000ADMINISTRATION EXP 240LICENSE AND PERMITS 225CLASS ROOM EXPENSE 239ISW-TEACHING 35,052ADVERTISING 1,898MEALS 4,518GIFT 92PAYPAL FEES 880WEBSITE 2,453TECHNOLOGY MAINT SUPPORT 15,012TEACHABLE EXPENSE 1,428SOFTWARE EXPENSE 3,993BANK SERVICE CHARGES 243LIABILITY INSURANCE 8,620INTEREST EXPENSE 171ABCST STIPEND 8,000ISW PROFESSOR OF RECORD 600

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 794 794SWR MEDIA RESOURCE ASSET 6,000 6,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 2,675 2,505PAYROLL TAXES PAYABLE 65 0N/P SWR MEDIA RESOURCE 4,500 0

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08054435530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 SATELLITE BLVD STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053510
IRS990EZ/GrossReceiptsAmt0137972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CHILDERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06794
IRS990EZ/OtherExpensesTotalAmt0112521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTHY SEXUALITY
IRS990EZ/ProgramServiceRevenueAmt0100018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HEALTHY SEXUALITY, PARTICULARLY IN THE CHURCH. WE ARE THERAPISTS, AUTHORS, SPEAKERS AND PROFESSORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059358
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLODGING 6,123TRAVEL 13,603OFFICE SUPPLIES 658ABCST MEMBERSHIP BENEFITS 2,409GIVE BUTTER FEES 64ISW STIPEND 6,000ADMINISTRATION EXP 240LICENSE AND PERMITS 225CLASS ROOM EXPENSE 239ISW-TEACHING 35,052ADVERTISING 1,898MEALS 4,518GIFT 92PAYPAL FEES 880WEBSITE 2,453TECHNOLOGY MAINT SUPPORT 15,012TEACHABLE EXPENSE 1,428SOFTWARE EXPENSE 3,993BANK SERVICE CHARGES 243LIABILITY INSURANCE 8,620INTEREST EXPENSE 171ABCST STIPEND 8,000ISW PROFESSOR OF RECORD 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 794 794SWR MEDIA RESOURCE ASSET 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 2,675 2,505PAYROLL TAXES PAYABLE 65 0N/P SWR MEDIA RESOURCE 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04703009559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL WHOLENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0582577062
ReturnHeader/Filer/InCareOfNm0% DEBRA TAYLOR
ReturnHeader/Filer/PhoneNum04703009559
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 SATELLITE BLVD STE 1002
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
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ReturnHeader/Filer/USAddress/ZIPCd0300244697
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271383567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02098 TERON TRACE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dacula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030019
ReturnHeader/PreparerPersonGrp/PhoneNum06788046102
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SMITH
ReturnHeader/ReturnTs02025-10-30T14:40:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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