Civic Intelligence

Project Sage Inc.

990 • Fiscal year 2022 • EIN 06-1072379

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.PROJECT-SAGE.ORG
PO Box 717Lakeville, CT 06039

(860) 364-1080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,838

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,592,407

Up $317,207 (+9.7%) from 2021

Net Assets

Up

$2,777,320

Up $82,821 (+3.1%) from 2021

Liabilities

Up

$815,087

Up $234,386 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,521,525

Up $388,695 (+34%) from 2021

Expenses

Up

$1,272,224

Up $193,069 (+18%) from 2021

Net Income

Up

$249,301

Up $195,626 (+364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,349,805Liabilities 2010: $18,989Net Assets 2010: $1,330,8162010Assets 2011: $1,373,090Liabilities 2011: $22,712Net Assets 2011: $1,350,3782011Assets 2012: $1,494,485Liabilities 2012: $29,949Net Assets 2012: $1,464,5362012Assets 2013: $1,608,479Liabilities 2013: $31,349Net Assets 2013: $1,577,1302013Assets 2014: $1,662,116Liabilities 2014: $36,339Net Assets 2014: $1,625,7772014Assets 2015: $1,621,877Liabilities 2015: $39,643Net Assets 2015: $1,582,2342015Assets 2016: $1,693,721Liabilities 2016: $27,829Net Assets 2016: $1,665,8922016Assets 2017: $1,870,637Liabilities 2017: $46,242Net Assets 2017: $1,824,3952017Assets 2018: $2,022,086Liabilities 2018: $30,656Net Assets 2018: $1,991,4302018Assets 2020: $2,390,008Liabilities 2020: $162,146Net Assets 2020: $2,227,8622020Assets 2021: $3,275,200Liabilities 2021: $580,701Net Assets 2021: $2,694,4992021Assets 2022: $3,592,407Liabilities 2022: $815,087Net Assets 2022: $2,777,3202022Assets 2023: $3,636,739Liabilities 2023: $494,765Net Assets 2023: $3,141,9742023Assets 2024: $4,177,951Liabilities 2024: $501,282Net Assets 2024: $3,676,6692024

Highlighted filing

2022

Assets$3,592,407
Liabilities$815,087
Net Assets$2,777,320
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,4132010Expenses 2011: $427,7312011Expenses 2012: $452,9282012Revenue 2013: $514,598Expenses 2013: $502,043Net Income 2013: $12,5552013Revenue 2014: $528,069Expenses 2014: $554,619Net Income 2014: -$26,5502014Revenue 2015: $580,773Expenses 2015: $568,800Net Income 2015: $11,9732015Revenue 2016: $614,807Expenses 2016: $604,954Net Income 2016: $9,8532016Revenue 2017: $699,192Expenses 2017: $688,432Net Income 2017: $10,7602017Revenue 2018: $729,150Expenses 2018: $684,386Net Income 2018: $44,7642018Revenue 2020: $1,029,335Expenses 2020: $916,308Net Income 2020: $113,0272020Revenue 2021: $1,132,830Expenses 2021: $1,079,155Net Income 2021: $53,6752021Revenue 2022: $1,521,525Expenses 2022: $1,272,224Net Income 2022: $249,3012022Revenue 2023: $1,288,369Expenses 2023: $1,138,304Net Income 2023: $150,0652023Revenue 2024: $1,681,777Expenses 2024: $1,399,042Net Income 2024: $282,7352024

Highlighted filing

2022

Revenue$1,521,525
Expenses$1,272,224
Net Income$249,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,626,237
Mission and Program Overview

Mission

Project SAGE creates social change to end interpersonal, relationship violence by challenging attitudes and beliefs about power, control, and gender norms and by advocating for victims and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,078$1,353,825▼ $501,253
Land, Buildings, and Equipment, Net$851,456$1,168,688▲ $317,232
Savings and Temporary Cash Investments$417,770$614,255▲ $196,485
Accounts Receivable$119,907$406,710▲ $286,803
Prepaid Expenses and Deferred Charges$30,989$48,929▲ $17,940
Total Assets$3,275,200$3,592,407▲ $317,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,416$443,144▼ $12,272
Deferred Revenue$75,649$292,858▲ $217,209
Accounts Payable and Accrued Expenses$49,636$79,085▲ $29,449
Total Liabilities$580,701$815,087▲ $234,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,593,960$2,741,956▲ $147,996
Net Assets With Donor Restrictions$100,539$35,364▼ $65,175
Total Net Assets Fund Balance$2,694,499$2,777,320▲ $82,821
Total Liabilities and Net Assets / Fund Balance$3,275,200$3,592,407▲ $317,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,546$202,836$1,188,382
Land$179,500-$179,500
Equipment$3,642$56,984$60,626
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauro D ElizabethExecutive DirectorFT$100,838$100,838

Board Members and Trustees

NameTitle
Kahn Moller BarbaraChair
Connell Thomas JVice Chair
Bisselle DianaDirector
Dao Schecter EdithDirector
Demelle SusanDirector
Demetriades ElizabethDirector
Kling Takiff PamelaDirector
Lambertson RichardDirector
Lange AlexandraDirector
Maltby SarahDirector
Nelson JohnDirector
Simon BethDirector
Smith IleeneDirector
Tillman VickieDirector
Traggio AnnaDirector
Vail EmilyDirector
Webb ElizabethDirector
Winterich Piccirelli CarolynDirector
Cox Hall AmySecretary
Breece JebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brendan Rooney ConstConstruction28 NEW STREET, Sharon, CT 06069$210,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,777
Program Service Revenue
$14,231
Investment Income
$31,302
Other Revenue
$162,215
All Other Contributions
$895,249
Change in Net Assets
$249,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,489
Revenue Not Reported on Financial Statements
$14,036
Revenue Not Reported on Form 990
$-155,022
Total Revenue per Audited Statements
$1,352,467
Total Revenue per Form 990
$1,521,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,502
Other Expenses$468,722
Total Fundraising Expense$300,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,246$75,316$161,894$574,456
Current Officers, Directors, Trustees, and Key Employees$50,418$25,210$25,210$100,838
Other Employee Benefits$51,242$12,363$11,378$74,983
Occupancy$48,467$8,386$14,143$70,996
Office Expenses$22,796$7,930$32,241$62,967
Fees for Services Other$28,048$17,709$14,418$60,175
Payroll Taxes$30,269$8,065$14,891$53,225
Depreciation Depletion$21,374$6,491$8,641$36,506
Interest$11,224$3,094$4,564$18,882
Information Technology$14,259$1,404$1,609$17,272
Insurance$8,271$2,575$3,293$14,139
Fees for Service Investment Mgmnt Fees-$14,036-$14,036
Travel$10,004$1,016$1,293$12,313
Other Expenses$2,977$808$1,458$5,243
Total Functional Expenses$786,807$185,084$300,333$1,272,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,272,224
Total Expenses per Audited Statements$1,269,646
Expenses per Audited Statements$1,258,188
Expenses Not Reported on Financial Statements$14,036
Expenses Not Reported on Form 990$11,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,927
Fundraising Direct Expenses$104,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Secrets$265,939$265,939$15,856$250,083
Total Events$265,939$265,939$104,712$161,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Executive director and bod reviews third party info as well as published salary ranges for executive director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Sage Inc
EIN
06-1072379
Phone
8603641080
Address
PO BOX 717, LAKEVILLE, CT 06039

Signing Officer

Name
James Breece
Title
Treasurer
Phone
8603641080
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Breece
Formed
1981
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

XI 2D

“Direct fundraising expenses offset against gross receipts in Form 990.”

XII 2D

“Direct fundraising expenses offset against gross receipts in Form 990.”

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IRS990/Desc0Project SAGE, Inc. provides services to persons in the Northwest corner of Connecticut and nearby New York and Massachusetts who have experienced domestic violence and abuse. All services are free of charge and totally confidential. The services include 24 hour crisis hotline, emergency short term shelter, individual short term support counseling for adults and children, legal, medical and social service advocacy and transportation, family violence victim advocacy in criminal court, support groups for adults and children, community education, violence prevention education and child advocacy.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,407
Liabilities
$815,087
Net assets
$2,777,320
Revenue
$1,521,525
Expenses
$1,272,224
Net income
$249,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.50$3.68$1.68$1.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.49$3.14$1.29$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.82$2.78$1.52$1.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.58$2.69$1.13$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$0.70$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.67$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.58$0.57$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.04$1.63$0.53$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.42