Civic Intelligence

Sage Inc

990 • Fiscal year 2014 • EIN 80-0161713

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$449,874

Down $70,807 (-14%) from 2013

Net Assets

Down

$434,299

Down $108,680 (-20%) from 2013

Liabilities

Up

$15,575

Up $37,873 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$1,130,437

Down $325,058 (-22%) from 2013

Expenses

Down

$1,256,204

Down $157,473 (-11%) from 2013

Net Income

Down

-$125,767

Down $167,585 (-401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$449,874
Liabilities$15,575
Net Assets$434,299
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$1,130,437
Expenses$1,256,204
Net Income-$125,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,130,437
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
Cash and Non-Interest-Bearing Accounts$530,944$461,774▼ $69,170
Rtn Earn Endowment Incm Other Fnds$542,979$434,299▼ $108,680
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$280$200▼ $80
Accounts Receivable$-15,543$-17,100▼ $1,557
Total Assets$520,681$449,874▼ $70,807
Liabilities
Accounts Payable and Accrued Expenses$-45,702$14,819▲ $60,521
Other Liabilities$23,404$756▼ $22,648
Total Liabilities$-22,298$15,575▲ $37,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,979$434,299▼ $108,680
Total Liabilities and Net Assets / Fund Balance$520,681$449,874▼ $70,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200$714$914
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ScottExecutive DirectorFT$69,300$69,300

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
$30,182
Program Service Revenue
$1,099,303
Investment Income
$473
Other Revenue
$479
All Other Contributions
$30,182
Change in Net Assets
$-125,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,496
Salaries, Compensation, and Employee Benefits$303,708
Total Fundraising Expense$30,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,171$37,478$18,739$187,388
Current Officers, Directors, Trustees, and Key Employees$48,510$13,860$6,930$69,300
Advertising-$34,868-$34,868
Other Employee Benefits$14,869$4,248$2,124$21,241
Payroll Taxes$13,746$3,927$1,964$19,637
Office Expenses$7,117$7,116-$14,233
Other Expenses$13,525--$13,525
Occupancy$6,090$6,090-$12,180
Insurance$9,641--$9,641
Pension Plan Contributions$4,300$1,228$614$6,142
Travel$4,146--$4,146
Fees for Services Accounting-$3,830-$3,830
Fees for Services Other-$1,738-$1,738
Fees for Services Legal-$940-$940
Conferences and Meetings-$161-$161
All Other Expenses$139--$139
Depreciation Depletion$40$40-$80
Total Functional Expenses$1,110,309$115,524$30,371$1,256,204
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
Federal income taxes$999
Sage Security Deposit-
Payroll Liabilities-
Campus Spending Money$-243
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 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

Filer Name
Sage Inc
EIN
80-0161713
Phone
8889977243
Address
19 OLD TOWN SQUARE Room 238, FORT COLLINS, CO 80524
Doing Business As
Sage Program

Signing Officer

Name
Amy Westby
Title
Executive Director
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Scott
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Christopher B Wyrick CPA LLC
Address
19 OLD TOWN SQUARE 238, FORT COLLINS, CO 80524
Preparer
Christopher Wyrick
Phone
9702243400
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPUS SPENDING MONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAGE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0756
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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 BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE EMPLOYEES COMPENSATION ANNUALLY.
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 B, Line 15A B
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,874
Liabilities
$15,575
Net assets
$434,299
Revenue
$1,130,437
Expenses
$1,256,204
Net income
-$125,767
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