Civic Intelligence

Sage Generation

990EZ • Fiscal year 2017 • EIN 81-0682717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileSAGEGENERATION.ORG
PO Box 495Salida, CO 81201

(719) 530-1022

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$45,624

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$25,864

No earlier filing loaded for comparison.

Net Assets

$25,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

$107,655

No earlier filing loaded for comparison.

Expenses

$83,079

No earlier filing loaded for comparison.

Net Income

$24,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $25,864Liabilities 2017: $0Net Assets 2017: $25,8642017Assets 2018: $16,474Liabilities 2018: $0Net Assets 2018: $16,4742018Assets 2019: $2,386Liabilities 2019: $0Net Assets 2019: $2,3862019

Highlighted filing

2017

Assets$25,864
Liabilities$0
Net Assets$25,864
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $107,655Expenses 2017: $83,079Net Income 2017: $24,5762017Revenue 2018: $56,818Expenses 2018: $66,208Net Income 2018: -$9,3902018Revenue 2019: $1,001Expenses 2019: $15,089Net Income 2019: -$14,0882019

Highlighted filing

2017

Revenue$107,655
Expenses$83,079
Net Income$24,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$107,655
Mission and Program Overview

Mission

Provding senior living options

Program Services

DescriptionGrantsExpenses
THE MISSION OF SAGE GENERATION IS TO PROVIDE RESOURCES SO THAT SENIORS CAN THRIVE IN THE LIVING SITUATION OF THEIR CHOICE$102,863$83,079
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS JONESDirectorFT$45,624-$45,624
RACHEL CROCKERPresident-$0--
ANDREA CARLSTROMVice President-$0--
MARILYN BOULDINSecretary-$0--
JANICE BRUNNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sage Generation
EIN
81-0682717
Address
PO BOX 495, SALIDA, CO 81201

Signing Officer

Name
Nicholas Jones
Title
Director
Phone
7195301022
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Barb Scheidegger CPA Pc
Address
PO BOX 119, SALIDA, CO 81201
Preparer
Barbara Scheidegger
Phone
7192212170
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative costs 1,285insurance 1,021program costs 904business expenses 255chf project costs 1,713accounting and legal 73outside contract services 202supplies 36”

Raw XML Appendix141 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/PersonNm0KATIE COIT
IRS990EZ/BooksInCareOfDetail/PhoneNum07195301022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025864
IRS990EZ/GrossReceiptsAmt0107655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt445624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BOULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05489
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVDING SENIOR LIVING OPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF SAGE GENERATION IS TO PROVIDE RESOURCES SO THAT SENIORS CAN THRIVE IN THE LIVING SITUATION OF THEIR CHOICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072240
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083079
IRS990EZ/TotalProgramServiceExpensesAmt083079
IRS990EZ/TotalRevenueAmt0107655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAGEGENERATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013292
IRS990ScheduleA/SubstantialContributorsTotAmt0127646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140938
IRS990ScheduleA/TotalSupportAmt0140942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE COSTS 1,285INSURANCE 1,021PROGRAM COSTS 904BUSINESS EXPENSES 255CHF PROJECT COSTS 1,713ACCOUNTING AND LEGAL 73OUTSIDE CONTRACT SERVICES 202SUPPLIES 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195301022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0810682717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086702877AE9E7AC995D024A9C32EF937530D934C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08449202018318ygzmvnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.255.159.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270041400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARB SCHEIDEGGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07192212170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02018-11-14T13:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,864
Liabilities
$0
Net assets
$25,864
Revenue
$107,655
Expenses
$83,079
Net income
$24,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.08$0.83$0.25