Civic Intelligence

Unknown Organization

EIN 02-0749102 • 501(c)2 • Nampa, ID

Profile

NONE

1224 1ST STREET SOUTH Room 303Nampa, ID 83651
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

318%

Higher net margin than 99% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $897,233 (-100%) from 2014

Liabilities

Down

$0

Down $883,487 (-100%) from 2014

Net Assets

Down

$0

Down $13,746 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$4,206

Down $64,151 (-107%) from 2014

Expenses

Down

$9,171

Down $50,774 (-85%) from 2014

Net Income

Down

-$13,377

Down $13,377 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $909,005Liabilities 2011: $818,605Net Assets 2011: $90,4002011Assets 2012: $909,005Liabilities 2012: $818,605Net Assets 2012: $90,4002012Assets 2013: $922,101Liabilities 2013: $900,333Net Assets 2013: $21,7682013Assets 2014: $897,233Liabilities 2014: $883,487Net Assets 2014: $13,7462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $69,5812011Expenses 2012: $64,3402012Revenue 2013: $54,420Expenses 2013: $54,420Net Income 2013: $02013Revenue 2014: $59,945Expenses 2014: $59,945Net Income 2014: $02014Revenue 2015: -$4,206Expenses 2015: $9,171Net Income 2015: -$13,3772015

Highlighted filing

2015

Revenue-$4,206
Expenses$9,171
Net Income-$13,377
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$4,206
Expenses
$9,171
Net income
-$13,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.97$8.83$0.14$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$9.00$0.22$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$8.19$0.90$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$8.19$0.90$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Apr 16, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$801,726
Mission and Program Overview

Mission

NONE

Title holding corporation under internal revenue code section 501c2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,448--
Cash and Non-Interest-Bearing Accounts$122,980--
Pd in Cap Srpls Land Bldg Eqp Fund$13,746--
Investments Other Securities$9,805--
Total Assets$897,233$0▼ $897,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,019--
Accounts Payable and Accrued Expenses$105,468--
Total Liabilities$883,487$0▼ $883,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,746$0▼ $13,746
Total Liabilities and Net Assets / Fund Balance$897,233$0▼ $897,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-657,513-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John EvansChairman
David FerdinandVice Chairman
Bryan WewersMember at Large
Judy Peavey-derrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,983
Investment Income
$-14,189
Other Revenue
$0
Change in Net Assets
$-13,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,159--$6,159
Depreciation Depletion$2,106--$2,106
Other Expenses$906--$906
Total Functional Expenses$9,171$0$0$9,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization was dissolved effective april 16, 2015. All remaining assets were transferred to ida-ore planning development association, inc. As reported on schedule n.”

Form 990, Part VI, Section B, Line 11A

“The form 990 is reviewed by designated finance personnel prior to being presented to the board. Full board approval is obtained prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Sage Holding Company Inc
EIN
02-0749102
Phone
2083227033
Address
1224 1ST STREET SOUTH Room 303, NAMPA, ID 83651

Signing Officer

Name
John Evans
Title
Chairman
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sanders and Associates PLLC
Address
10400 W Overland Road PMB 340, Boise, ID 83709-1449
Preparer
Terri Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations on april 16, 2015.”

Form 990, Part XI, Line 9

“Transer of cash asset to ida-ore planning development association, inc. As reported on schedule n”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0791739
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NONE
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1STOCK IN CORE CONCEPTS, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON APRIL 16, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY DESIGNATED FINANCE PERSONNEL PRIOR TO BEING PRESENTED TO THE BOARD. FULL BOARD APPROVAL IS OBTAINED PRIOR TO FILING THE RETURN.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01224 1ST STREET SOUTH SUITE 303
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0020749102
ReturnHeader/Filer/PhoneNum02083227033
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 1ST STREET SOUTH Room 303
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 W Overland Road PMB 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091449
ReturnHeader/PreparerPersonGrp/PhoneNum02086398190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Sanders
ReturnHeader/ReturnTs02015-06-24T08:26:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-04-16
ReturnHeader/TaxYr02014

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