Civic Intelligence

Sage Inc

990 • Fiscal year 2013 • EIN 80-0161713

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.sageprogram.org
19 OLD TOWN SQUARE Room 238Fort Collins, CO 80524

(888) 997-7243

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$520,681

Down $11,316 (-2.1%) from 2012

Net Assets

Up

$542,979

Up $42,064 (+8.4%) from 2012

Liabilities

Down

-$22,298

Down $53,380 (-172%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

$1,455,495

No earlier filing loaded for comparison.

Expenses

Up

$1,413,677

Up $60,541 (+4.5%) from 2012

Net Income

$41,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $531,576Liabilities 2011: $18,088Net Assets 2011: $513,4882011Assets 2012: $531,997Liabilities 2012: $31,082Net Assets 2012: $500,9152012Assets 2013: $520,681Liabilities 2013: -$22,298Net Assets 2013: $542,9792013Assets 2014: $449,874Liabilities 2014: $15,575Net Assets 2014: $434,2992014Assets 2015: $220,156Liabilities 2015: -$30,376Net Assets 2015: $250,5322015

Highlighted filing

2013

Assets$520,681
Liabilities-$22,298
Net Assets$542,979
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,187,645Expenses 2011: $829,153Net Income 2011: $358,4922011Expenses 2012: $1,353,1362012Revenue 2013: $1,455,495Expenses 2013: $1,413,677Net Income 2013: $41,8182013Revenue 2014: $1,130,437Expenses 2014: $1,256,204Net Income 2014: -$125,7672014Revenue 2015: $983,539Expenses 2015: $1,199,991Net Income 2015: -$216,4522015

Highlighted filing

2013

Revenue$1,455,495
Expenses$1,413,677
Net Income$41,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,455,495
Mission and Program Overview

Mission

The organization offers students and educators the opportunity to study abroad, primarily in india and south america, as a way to gain greater understanding of the world. While the primary focus is on academic learning, sage challenges participants to move beyond their comfort zones, to think more critically about the world, and to become engaged and responsible global citizens.

Educational travel and study abroad programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,915$542,979▲ $42,064
Cash and Non-Interest-Bearing Accounts$526,115$530,944▲ $4,829
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$392$280▼ $112
Accounts Receivable$490$-15,543▼ $16,033
Total Assets$531,997$520,681▼ $11,316
Liabilities
Other Liabilities$25,020$23,404▼ $1,616
Unsecured Notes Loans Payable$5,000--
Accounts Payable and Accrued Expenses$1,062$-45,702▼ $46,764
Total Liabilities$31,082$-22,298▼ $53,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,915$542,979▲ $42,064
Total Liabilities and Net Assets / Fund Balance$531,997$520,681▼ $11,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$634$914
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ScottExecutive DirectorFT$59,125$59,125

Board Members and Trustees

NameTitle
Sharon SetoPresident
Jeanette SpiresVice President
Laurie FrankDirector
Michael MccaskeyDirector
George TaylorSecretary
Nick WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,310
Program Service Revenue
$1,398,560
Investment Income
$625
Other Revenue
$0
All Other Contributions
$56,310
Change in Net Assets
$41,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,448
Salaries, Compensation, and Employee Benefits$263,229
Total Fundraising Expense$26,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,912$32,546$16,273$162,731
Current Officers, Directors, Trustees, and Key Employees$41,388$11,825$5,912$59,125
Other Expenses$44,210$261-$44,210
Advertising-$31,203-$31,203
Payroll Taxes$15,833$4,524$2,261$22,618
Office Expenses$7,550$7,549-$15,099
Travel$13,532--$13,532
Other Employee Benefits$9,393$2,684$1,342$13,419
Occupancy$6,090$6,090-$12,180
Insurance$10,421--$10,421
Pension Plan Contributions$3,735$1,067$534$5,336
Fees for Services Legal-$3,298-$3,298
Conferences and Meetings-$2,520-$2,520
Fees for Services Accounting-$1,614-$1,614
All Other Expenses$690--$690
Fees for Services Other-$288-$288
Depreciation Depletion$56$56-$112
Total Functional Expenses$1,281,830$105,525$26,322$1,413,677
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campus Spending Money$12,954
Federal income taxes$6,550
Sage Security Deposit$3,900
Payroll Liabilities-
Winterline Foundation Grant-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 7A

“Nonprofit friends of woodstock school inc fws is a voting member. Fws can elect/approve members of governing body.”

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

“The organizations executive director and staff review the 990”

Form 990, Part VI, Section B, Line 12C

“The directors will inform organization of any arising conflict, and organization will confirm annually”

Form 990, Part VI, Section C, Line 19

“The organizations documents and financial information is available upon request.”

Form 990, Part VI, Section B, Line 15A B

“The organizations board reviews and approves the executive directors compensation annually. The executive director reviews and approves the employees compensation annually.”

Filing and Contact Details

Filer

EIN
80-0161713
Phone
8889977243

Signing Officer

Name
Nathan Scott
Title
Executive Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Scott
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Christopher Wyrick
Phone
9702243400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference between payroll wages on financial statements versus reporting on 2013 form w-3”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01304864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04997302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03263
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05088822
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01454870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616219
IRS990ScheduleA/Total509Grp/TotalAmt05088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05092085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPUS SPENDING MONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAGE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WINTERLINE FOUNDATION GRANT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280
IRS990ScheduleD/TotalLiabilityAmt023404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT FRIENDS OF WOODSTOCK SCHOOL INC FWS IS A VOTING MEMBER. FWS CAN ELECT/APPROVE MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS EXECUTIVE DIRECTOR AND STAFF REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL INFORM ORGANIZATION OF ANY ARISING CONFLICT, AND ORGANIZATION WILL CONFIRM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE EMPLOYEES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN PAYROLL WAGES ON FINANCIAL STATEMENTS VERSUS REPORTING ON 2013 FORM W-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF WOODSTOCK SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591588857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10724 2ND ST STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MUKILTEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098275
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS OF WOODSTOCK SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531997
IRS990/TotalAssetsEOYAmt0520681
IRS990/TotalAssetsGrp/BOYAmt0531997
IRS990/TotalAssetsGrp/EOYAmt0520681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056310
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031082
IRS990/TotalLiabilitiesEOYAmt0-22298
IRS990/TotalLiabilitiesGrp/BOYAmt031082
IRS990/TotalLiabilitiesGrp/EOYAmt0-22298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542979
IRS990/TotalProgramServiceExpensesAmt01281830
IRS990/TotalProgramServiceRevenueAmt01398560
IRS990/TotalReportableCompFromOrgAmt059125
IRS990/TotalRevenueGrp/ExclusionAmt0625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520681
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt013532
IRS990/TravelGrp/TotalAmt013532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,681
Liabilities
-$22,298
Net assets
$542,979
Revenue
$1,455,495
Expenses
$1,413,677
Net income
$41,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.25$0.98$1.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.13$1.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$1.46$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.35
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.19$0.83$0.36
Peer Organizations

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