Civic Intelligence

Sage Holding Company Inc

990 • Fiscal year 2014 • EIN 02-0749102

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

Organization Profile
1224 1ST STREET SOUTH Room 30383651

(208) 322-7033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

14.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$897,233

Down $24,868 (-2.7%) from 2013

Net Assets

Down

$13,746

Down $8,022 (-37%) from 2013

Liabilities

Down

$883,487

Down $16,846 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$59,945

Up $5,525 (+10%) from 2013

Expenses

Up

$59,945

Up $5,525 (+10%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$897,233
Liabilities$883,487
Net Assets$13,746
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,945
Expenses$59,945
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$59,945
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$781,307$764,448▼ $16,859
Cash and Non-Interest-Bearing Accounts$122,967$122,980▲ $13
Pd in Cap Srpls Land Bldg Eqp Fund$21,768$13,746▼ $8,022
Investments Other Securities$17,827$9,805▼ $8,022
Total Assets$922,101$897,233▼ $24,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,422$778,019▼ $27,403
Accounts Payable and Accrued Expenses$94,911$105,468▲ $10,557
Total Liabilities$900,333$883,487▼ $16,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,768$13,746▼ $8,022
Total Liabilities and Net Assets / Fund Balance$922,101$897,233▼ $24,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,259$143,254$657,513
Land$250,189-$250,189
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
$59,896
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,945
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$32,493--$32,493
Depreciation Depletion$16,859--$16,859
Other Expenses$10,593--$10,593
Total Functional Expenses$59,945$0$0$59,945
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0749102
Phone
2083227033

Signing Officer

Name
John Evans
Title
Chairman
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Terri Sanders
Phone
2086398190
Raw XML Appendix318 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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ReturnHeader/PreparerPersonGrp/PhoneNum02086398190
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Sanders
ReturnHeader/ReturnTs02015-03-11T12:58:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,233
Liabilities
$883,487
Net assets
$13,746
Revenue
$59,945
Expenses
$59,945
Net income
$0
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