Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Sage Hill Institute Inc
990EZ • Fiscal year 2013 • EIN 27-0264323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 86.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$31,389
Down $28,503 (-48%) from 2012
Net Assets
Down$29,699
Down $30,193 (-50%) from 2012
Liabilities
Up$1,690
Up $1,690 from 2012
Revenue And Expenses
Revenue
$194,730
No earlier filing loaded for comparison.
Expenses
Up$224,923
Up $1,772 (+0.8%) from 2012
Net Income
-$30,193
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $194,730
Mission and Program Overview
Mission
The Sage Hill Institute is a non-profit, Christ centered teaching/equipping organization dedicated to helping leaders see who they were made to be so they can do what they were made to do. The organization is committed to bringing passion to professionals, intimacy to pastors, and integrity to business leaders, as well as oxygenating and hydrating existing churches and non-profit ministries enabling them to more fruitfully and effectively accomplish their God given mission.
The Institute's primary exempt purpose is to provide leadership education and support services primarily to churches and other non profit organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducted conferences and taught classes in Alaska, Hawaii, Tennessee, Florida, Virginia, California, North Carolina, and Georgia attended by more than 10,000 pastors and ministry leaders. We gave leadership to seven weekly small groups (training and teaching) for 118 adults. In addition to large and small group settings, we logged hundreds of hours one-on-one with pastors, leaders and couples in Alaska, California, Florida, Tennessee, Arizona, Hawaii, and around the world. We have a strategic partnership with the following: Compassionate Hope Foundation, a nonprofit organization that focuses on child advocacy, humanitarian aide, and the training of leaders -- with a specific focus in developing countries where Christian leaders are being persecuted for their faith (Thailand and Laos). Downline Ministries, an organization headquartered in Memphis TN that exist to encourage a restoration discipleship in and through the local church by strategically partnering with church leadership to equip men and women to make disciples in their home, church, and community; Nashville Rescue Mission:an organization dedicated to helping the hungry, homeless, and hurting by offering programs that focus on spirtitual growth, education, employment, and life-recovery from addiction. We also have a relationship with Compassion International to train their staff and the leaders of their partner churches on an ongoing basis (Philippines). | $0 | $192,663 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Schulte | Trainer/Facilitator | FT | $160,000 | $9,048 | $169,048 |
| David T Dodd II | President/Director | - | $0 | - | - |
| Phillip Herndon | Secretary/Director | - | $0 | - | - |
| Stephen James | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0264323
- Phone
- 6158372282
Signing Officer
- Name
- David T Dodd Ii
- Title
- President/Director
- Phone
- 6158372282
- Signed
- 2014-08-15
Preparer
- Preparer
- Laura T Tucker
- Phone
- 6158462238
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: Taylor University. Affiliate Address: 236 West Reade Avenue Upland, IN 46989. Amount of Payment: 1,000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 403.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Supplies. Amount: 2,528. Description: Bank Charges. Amount: 1,909. Description: Travel. Amount: 12,405. Description: Books. Amount: 2,570. Description: Website. Amount: 348. Description: Meals & Entertainment. Amount: 2,667. Description: Moving Expenses. Amount: 10,605. Description: Telephone. Amount: 203. Description: Training/Continuing Education. Amount: 3,416. Total to Form 990-EZ, line 16: 36,651.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,007. End of Year Amount: 604.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Federal Income Tax Withheld. Beg. of Year Amount: 0. End of Year Amount: 1,690.”
Raw XML Appendix162 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/BusinessName/BusinessNameLine1 | 0 | David T Dodd II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6158372282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 624 Grassmere Office Park Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Nashville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 191465 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5003 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31389 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194730 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 160000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 9048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David T Dodd II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phillip Herndon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephen James |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeff Schulte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trainer/Facilitator |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 604 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Institute's primary exempt purpose is to provide leadership education and support services primarily to churches and other non profit organizations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 258 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted conferences and taught classes in Alaska, Hawaii, Tennessee, Florida, Virginia, California, North Carolina, and Georgia attended by more than 10,000 pastors and ministry leaders. We gave leadership to seven weekly small groups (training and teaching) for 118 adults. In addition to large and small group settings, we logged hundreds of hours one-on-one with pastors, leaders and couples in Alaska, California, Florida, Tennessee, Arizona, Hawaii, and around the world. We have a strategic partnership with the following: Compassionate Hope Foundation, a nonprofit organization that focuses on child advocacy, humanitarian aide, and the training of leaders -- with a specific focus in developing countries where Christian leaders are being persecuted for their faith (Thailand and Laos). Downline Ministries, an organization headquartered in Memphis TN that exist to encourage a restoration discipleship in and through the local church by strategically partnering with church leadership to equip men and women to make disciples in their home, church, and community; Nashville Rescue Mission:an organization dedicated to helping the hungry, homeless, and hurting by offering programs that focus on spirtitual growth, education, employment, and life-recovery from addiction. We also have a relationship with Compassion International to train their staff and the leaders of their partner churches on an ongoing basis (Philippines). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 192663 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 181608 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 224923 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 192663 |
| IRS990EZ/TotalRevenueAmt | 0 | 194730 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sagehillinstitute.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 936233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 936233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 936233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936233 |
| 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 | Affiliate Name: Taylor University. Affiliate Address: 236 West Reade Avenue Upland, IN 46989. Amount of Payment: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Office Supplies. Amount: 2,528. Description: Bank Charges. Amount: 1,909. Description: Travel. Amount: 12,405. Description: Books. Amount: 2,570. Description: Website. Amount: 348. Description: Meals & Entertainment. Amount: 2,667. Description: Moving Expenses. Amount: 10,605. Description: Telephone. Amount: 203. Description: Training/Continuing Education. Amount: 3,416. Total to Form 990-EZ, line 16: 36,651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,007. End of Year Amount: 604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Federal Income Tax Withheld. Beg. of Year Amount: 0. End of Year Amount: 1,690. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID T DODD II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158372282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Sage Hill Institute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGE |
| ReturnHeader/Filer/EIN | 0 | 270264323 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158372282 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 624 Grassmere Office Park Drive No |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 11 |
| ReturnHeader/Filer/USAddress/City | 0 | Nashville |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621764735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tucker & Tucker PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 216 Centerview Dr Suite 234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brentwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158462238 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura T Tucker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:35:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,389
- Liabilities
- $1,690
- Net assets
- $29,699
- Revenue
- $194,730
- Expenses
- $224,923
- Net income
- -$30,193