Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Sage Metro St Louis
EIN 32-0263498 • 501(c)3 • Saint Louis, MO
Profile
Enhancing quality of life for LGBT seniors
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$111,304
Down $18,420 (-14%) from 2013
Liabilities
Up$9,358
Up $1,608 (+21%) from 2013
Net Assets
Down$101,946
Down $20,028 (-16%) from 2013
Revenue
Down$113,122
Down $12,168 (-9.7%) from 2013
Expenses
Down$133,150
Down $9,153 (-6.4%) from 2013
Net Income
Down-$20,028
Down $3,015 (-18%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,304
- Liabilities
- $9,358
- Net assets
- $101,946
- Revenue
- $113,122
- Expenses
- $133,150
- Net income
- -$20,028
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $116,126
Mission and Program Overview
Mission
Enhancing quality of life for LGBT seniors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE THE ATTACHMENT FOR PROGRAM SERVICE ACCOMPLISHMENTS. | - | $106,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRILL WAYLAND | Exec.Director | FT | $56,574 | $1,697 | $58,271 |
| BRUCE YAMPOLSKY | President | - | $0 | - | - |
| MARCIA DAAB | Vice-President | - | $0 | - | - |
| HEIDI MARTIN | Secretary | - | $0 | - | - |
| MICHAEL TACKABERRY | Treasurer | - | $0 | - | - |
| CHARLES KOEHLER JR | Board Member | - | $0 | - | - |
| DENISE KING | Board Member | - | $0 | - | - |
| CHARLOTTE ELLIS | Board Member | - | $0 | - | - |
| ANGELA CURTIS | Board Member | - | $0 | - | - |
| ANNELIESE STOEVER | Board Member | - | $0 | - | - |
| CINDY FULTON | Board Member | - | $0 | - | - |
| MICHAEL COLE | Board Member | - | $0 | - | - |
| VIVIAN MCBRIDE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SAGE Metro St Louis
- EIN
- 32-0263498
- Phone
- 3147725887
- Address
- 4168 Juniata St, Saint Louis, MO 63116
Signing Officer
- Name
- Michael Tackaberry
- Title
- Treasurer
- Phone
- 3147725887
- Signed
- 2015-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cindy Fulton CPA LLC
- Address
- 3270 Ivanhoe Ave, St Louis, MO 63139-2246
- Preparer
- Cindy Fulton
- Phone
- 3146442700
Supplemental Narrative
Additional Explanations
Other
“Pt.1, lines 18 & 21 - In 2012 the organization was”
Other
“awarded a $94,083 grant for program work to be done”
Other
“Dec. 2012 through Nov. 2015. Since it was awarded in”
Other
“2012, all the revenue was reported on the 2012 form”
Other
“990EZ while the expenses were incurred in 2013, 2014,”
Other
“and to be incurred in 2015. The expenses for this”
Other
“grant in 2014 totaled $29,379 creating what appears to”
Other
“be a "loss" since the revenue was included on the 2012”
Other
“form 990EZ. Although this type of timing difference is”
Other
“common in not-for-profit accounting, it's very”
Other
“helpful to know the breakdown of Net Assets in Pt. I”
Other
“line 27 -”
Other
“Unrestricted:”
Other
“Undesignated $56,616”
Other
“Board designated - operating reserves 2,584”
Other
“Temporarily restricted 42,746”
Other
“Total $101,946”
Form 990EZ, Part I, Line 8
“MISCELLANEOUS 53.”
Form 990EZ, Part I, Line 16
“Advertising/promotion - mainly grant-funded 1920. Insurance - professional liability 733. Supplies - mainly grant-funded 3396. Travel - mainly grant-funded 3031. Conference fees and meetings 763. Directors and officers liab. Insurance 963. Information technology 2469. Bank and credit card fees 584. Other 1173.”
Form 990EZ, Part II, Line 24
“Contracts receivable 6239. 1416. Prepaid insurance 1220. 1118. Prepaid expenses - conference fees 1349. 0. Pledges receivable 64000. 42000. Rent deposit 500. 500. Prepaid health insurance 0. 1251. Accounts receivable 0. 506.”
Form 990EZ, Part II, Line 26
“Accrued salaries and wages 2793. 158. Payroll taxes payable 2676. 6489. Accrued pto 2064. 1424. Retirement plan payble 217. 737. Deferred event revenue 0. 550.”
Raw XML Appendix240 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/PhoneNum | 0 | 3147725887 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4168 Juniata |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103065 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20028 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12976 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116126 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.84 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.98 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.76 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.76 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.76 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.57 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.76 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 56574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE YAMPOLSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA DAAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL TACKABERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES KOEHLER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLOTTE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANGELA CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANNELIESE STOEVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY FULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VIVIAN MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHERRILL WAYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Exec.director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46791 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 53 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enhancing quality of life for LGBT seniors |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2009 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE THE ATTACHMENT FOR PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108328 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3004 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106982 |
| IRS990EZ/TotalRevenueAmt | 0 | 113122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sagemetrostl.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2010: 12. 2011: 15. 2012: 44. 2013: 65. 2014: 53. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 527358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 439383 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 527358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 527692 |
| 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 | Pt.1, lines 18 & 21 - In 2012 the organization was |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | awarded a $94,083 grant for program work to be done |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dec. 2012 through Nov. 2015. Since it was awarded in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2012, all the revenue was reported on the 2012 form |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990EZ while the expenses were incurred in 2013, 2014, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and to be incurred in 2015. The expenses for this |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | grant in 2014 totaled $29,379 creating what appears to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | be a "loss" since the revenue was included on the 2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | form 990EZ. Although this type of timing difference is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | common in not-for-profit accounting, it's very |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | helpful to know the breakdown of Net Assets in Pt. I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | line 27 - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unrestricted: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Undesignated $56,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board designated - operating reserves 2,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Temporarily restricted 42,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Total $101,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVERTISING/PROMOTION - MAINLY GRANT-FUNDED 1920. INSURANCE - PROFESSIONAL LIABILITY 733. SUPPLIES - MAINLY GRANT-FUNDED 3396. TRAVEL - MAINLY GRANT-FUNDED 3031. CONFERENCE FEES AND MEETINGS 763. DIRECTORS AND OFFICERS LIAB. INSURANCE 963. INFORMATION TECHNOLOGY 2469. BANK AND CREDIT CARD FEES 584. OTHER 1173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTRACTS RECEIVABLE 6239. 1416. PREPAID INSURANCE 1220. 1118. PREPAID EXPENSES - CONFERENCE FEES 1349. 0. PLEDGES RECEIVABLE 64000. 42000. RENT DEPOSIT 500. 500. PREPAID HEALTH INSURANCE 0. 1251. ACCOUNTS RECEIVABLE 0. 506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCRUED SALARIES AND WAGES 2793. 158. PAYROLL TAXES PAYABLE 2676. 6489. ACCRUED PTO 2064. 1424. RETIREMENT PLAN PAYBLE 217. 737. DEFERRED EVENT REVENUE 0. 550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TACKABERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147725887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAGE Metro St Louis |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGE |
| ReturnHeader/Filer/EIN | 0 | 320263498 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147725887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4168 Juniata St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cindy Fulton CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3270 Ivanhoe Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631392246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146442700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY FULTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-10T09:18:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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