Civic Intelligence

Sage Inc

990 • Fiscal year 2015 • EIN 80-0161713

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

-0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,035

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$220,156

Down $229,718 (-51%) from 2014

Net Assets

Down

$250,532

Down $183,767 (-42%) from 2014

Liabilities

Down

-$30,376

Down $45,951 (-295%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Down

$983,539

Down $146,898 (-13%) from 2014

Expenses

Down

$1,199,991

Down $56,213 (-4.5%) from 2014

Net Income

Down

-$216,452

Down $90,685 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$220,156
Liabilities-$30,376
Net Assets$250,532
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$983,539
Expenses$1,199,991
Net Income-$216,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$983,539
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$434,299$250,532▼ $183,767
Cash and Non-Interest-Bearing Accounts$461,774$213,450▼ $248,324
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$200$1,706▲ $1,506
Accounts Receivable$-17,100--
Total Assets$449,874$220,156▼ $229,718
Liabilities
Other Liabilities$756--
Accounts Payable and Accrued Expenses$14,819$-30,376▼ $45,195
Total Liabilities$15,575$-30,376▼ $45,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,299$250,532▼ $183,767
Total Liabilities and Net Assets / Fund Balance$449,874$220,156▼ $229,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$3,035$4,741
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy WestbyExecutive DirectorFT$57,035$57,035

Board Members and Trustees

NameTitle
Sharon SetoPresident
Daniel LopezDirector
Laurie FrankDirector
Matthew BrandtDirector
Nathan ScottDirector
George TaylorSecretary
Jonake BoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,293
Program Service Revenue
$957,572
Investment Income
$362
Other Revenue
$10,312
All Other Contributions
$15,293
Change in Net Assets
$-216,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,150
Salaries, Compensation, and Employee Benefits$265,491
Total Fundraising Expense$29,598
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$801,240$4,443-$801,240
Other Salaries and Wages$113,521$32,435$16,217$162,173
Current Officers, Directors, Trustees, and Key Employees$39,925$11,407$5,703$57,035
Payroll Taxes$21,113$6,032$3,016$30,161
Travel$17,467--$17,467
Advertising$3,757$10,522$3,049$17,328
Fees for Services Accounting-$14,802-$14,802
Other Employee Benefits$10,238$2,925$1,463$14,626
Occupancy$6,920$6,920-$13,840
Insurance$13,719--$13,719
Fees for Services Other-$10,851-$10,851
Office Expenses$4,482$4,481-$8,963
All Other Expenses$4,417--$4,417
Grants to Domestic Orgs$4,029--$4,029
Foreign Grants$3,321--$3,321
Depreciation Depletion$1,161$1,160-$2,321
Information Technology-$1,739-$1,739
Pension Plan Contributions$1,047$299$150$1,496
Fees for Services Legal-$1,305-$1,305
Total Functional Expenses$1,059,045$111,348$29,598$1,199,991
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-
Sage Security Deposit-
Payroll Liabilities-
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 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
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Westby
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
5

Preparer

Firm
Christopher B Wyrick CPA LLC
Address
19 OLD TOWN SQUARE 238, FORT COLLINS, CO 80524
Preparer
Christopher Wyrick
Phone
9702243400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment made to tie out equity”

Raw XML AppendixShowing 400 of 444 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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IRS990/PYSalariesCompEmpBnftPaidAmt0303708
IRS990/PYTotalExpensesAmt01256204
IRS990/PYTotalRevenueAmt01130437
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IRS990/ReconcilationRevenueExpnssAmt0-216452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983539
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0967884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01398560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01304864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05943956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02432
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172866
IRS990ScheduleA/Total509Grp/TotalAmt06080951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01455495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06083383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAGE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR AND STAFF REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS WILL INFORM ORGANIZATION OF ANY ARISING CONFLICT, AND ORGANIZATION WILL CONFIRM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE EMPLOYEES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT MADE TO TIE OUT EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0220156
IRS990/TotalAssetsGrp/BOYAmt0449874
IRS990/TotalAssetsGrp/EOYAmt0220156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015293
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015575
IRS990/TotalLiabilitiesEOYAmt0-30376
IRS990/TotalLiabilitiesGrp/BOYAmt015575
IRS990/TotalLiabilitiesGrp/EOYAmt0-30376
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IRS990/TotalProgramServiceExpensesAmt01059045
IRS990/TotalProgramServiceRevenueAmt0957572
IRS990/TotalReportableCompFromOrgAmt057035
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967884

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,156
Liabilities
-$30,376
Net assets
$250,532
Revenue
$983,539
Expenses
$1,199,991
Net income
-$216,452
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