Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$27,569
No earlier filing loaded for comparison.
Net Assets
$27,569
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$259,339
No earlier filing loaded for comparison.
Expenses
$260,754
No earlier filing loaded for comparison.
Net Income
-$1,415
No earlier filing loaded for comparison.
Sharing wisdom, vision, and expertise in areas of organizational development and management, intercultural education, and cross- border engagement for a better world.
Organizational development and management strategic planning intercultural education and crossborder engagement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,984 | $27,569 | ▼ $1,415 |
| Total Assets | $28,984 | $27,569 | ▼ $1,415 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,984 | $27,569 | ▼ $1,415 |
| Total Net Assets Fund Balance | $28,984 | $27,569 | ▼ $1,415 |
| Total Liabilities and Net Assets / Fund Balance | $28,984 | $27,569 | ▼ $1,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Koenig | CEO | PT | $9,250 | $9,250 |
| Name | Title |
|---|---|
| Landa Lee | Chair |
| Katherine Paxton | Board Director |
| Monika Valdez | Executive Director |
| Rosella Elifrits | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,499 |
| Salaries, Compensation, and Employee Benefits | $60,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $180,980 | - | - | $180,980 |
| Other Salaries and Wages | $41,204 | - | - | $41,204 |
| Office Expenses | $11,980 | $4,016 | - | $15,996 |
| Current Officers, Directors, Trustees, and Key Employees | $4,250 | $5,000 | - | $9,250 |
| Payroll Taxes | $4,848 | $558 | - | $5,406 |
| Other Employee Benefits | $4,395 | - | - | $4,395 |
| Insurance | - | $1,984 | - | $1,984 |
| Occupancy | $1,539 | - | - | $1,539 |
| Total Functional Expenses | $249,196 | $11,558 | $0 | $260,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prepared by accountant and reviewed by senior accountant. Reviewed by”
“Outside cpa/accountant and provided to finance comm and board before filing”
“See complete response on pages 1 and 2 of this schedule o.”
“The compensation of the CEO is established by the board using comparable”
“data and reviewed annually after an evaluation has been completed.”
“The organization makes governing documents, conflict of interest policy”
“and financial statements available to the public upon request.”
“The organization has a conflict of interest policy that is required to be”
“Signed and maintained annually by the secretary of the board for each”
“Individual board trustee and the key employees are required to have in”
“THEIR PERSONNEL FILE.”
“Disclosures are made to the chief executive officer (or if she or he is the”
“One with the conflict, to the board chair), who brings the matter to the”
“Attention of the board or a duly constituted committee thereof. Disclosure”
“Involving directors are made to the board chair, (or if she or he is the”
“One with the conflict, then to the board vice-chair) who brings these”
“Matters to the board or a duly constituted committee thereof.”
“The board or a duly constituted committee determines whether a conflict”
“Exists and in the case of an existing conflict, whether the contemplated”
“Transaction may be authorized as just, fair, and reasonable to saage.”
“The decision of the board or committee on these matters will rest in their”
“Sole discretion, and their concern must be the welfare of saage”
“International and the advancement of its purpose.”
“Transactions with parties with whom a conflicting interest exists are”
“Only undertaken if all of the following are observed:”
“1. The conflicting interest is fully disclosed;”
“2. The person with the conflict of interest is excluded from the discussion”
“And approval of the transaction;”
“3. A competitive bid or comparable valuation exists as required by standard”
“AUDITING PRACTICES;”
“4. The board has determined that the transaction is in the best interest”
“OF THE ORGANIZATION.”
“Total expenses - $180980.00 Program service expenses - $180980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“990 was prepared by the accountant and reviewed by the senior accountant.”
“Form 990 provided to the finance committee and the full board before filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organizational development and management strategic planning intercultural education and crossborder engagement |
| IRS990/AllOtherContributionsAmt | 0 | 143221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANDA LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706572026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 Niagara Drive Ste Unit 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60255 |
| IRS990/CYTotalExpensesAmt | 0 | 260754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATIONAL DEVELOPMENT PROGRAMS - THE ORGANIZATION'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR BOTH STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE THE EXPLORATION OF CULTURAL DIVERSITY AND PROVIDE THE OPPORTUNITY TO SHARE COMMON EXPERIENCES. THESE INITIATIVES HELP PREPARE YOUNG ADULTS TO BECOME BUSINESS AND COMMUNITY LEADERS WHILE FOSTERING A DEEP APPRECIATION OF FOREIGN CULTURES. PROGRAMS ARE ENRICHED BY UTILIZING A VAST NETWORK OF TECHNICAL RESOURCES TO IMPLEMENT CREATIVE AND INNOVATIVE PROJECTS THAT SUPPORT EDUCATION IN A DIGITAL WORLD. PROFESSIONAL EXCHANGE OPPORTUNITIES REINFORCE ONLINE PARTNERSHIPS, PEER LEARNING AND INCREASED OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 223852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSELLA ELIFRITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIKA VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE PAXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 116118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sharing wisdom, vision, and expertise in areas of organizational development and management, intercultural education, and cross- border engagement for a better world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANDA LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT PROGRAMS - THE ORGANIZATION'S CORE VALUES INCLUDE BELIEF IN STRENGTHENING COMMUNITIES AND BELIEF IN A GRASSROOTS APPROACH TO SOLVING COMMUNITY PROBLEMS. DEVELOPING AN UNDERSTANDING OF THE RIGHTS AND RESPONSIBILITIES OF DEMOCRATIC CITIZENS WHILE BUILDING THE CAPACITY, CONFIDENCE, AND SKILLS OF PROGRAM PARTICIPANTS IS AT THE HEART OF THE ORGANIZATION'S COMMUNITY DEVELOPMENT PROGRAMS. THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS AND HANDS-ON-COMMUNITY DEVELOPMENT PROJECTS, THESE INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATIONS, LEADERSHIP AND COALITION BUILDING. COMMUNITY DEVELOPMENT PROGRAMS ILLUSTRATE THE ORGANIZATION'S VISION OF EMPOWERING INDIVIDUALS OF ALL AGES TO HELP BUILD HEALTHIER COMMUNITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 997 |
| IRS990/PYTotalExpensesAmt | 0 | 2503 |
| IRS990/PYTotalRevenueAmt | 0 | 3500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 329185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326065 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 329185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329185 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARED BY ACCOUNTANT AND REVIEWED BY SENIOR ACCOUNTANT. REVIEWED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUTSIDE CPA/ACCOUNTANT AND PROVIDED TO FINANCE COMM AND BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE COMPLETE RESPONSE ON PAGES 1 AND 2 OF THIS SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the CEO is established by the board using comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | data and reviewed annually after an evaluation has been completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes governing documents, conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Total expenses - $180980.00 Program service expenses - $180980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 990 WAS PREPARED BY THE ACCOUNTANT AND REVIEWED BY THE SENIOR ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990 PROVIDED TO THE FINANCE COMMITTEE AND THE FULL BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SIGNED AND MAINTAINED ANNUALLY BY THE SECRETARY OF THE BOARD FOR EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THEIR PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DISCLOSURES ARE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ONE WITH THE CONFLICT, TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INVOLVING DIRECTORS ARE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO BRINGS THESE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER A CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SAAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | THE DECISION OF THE BOARD OR COMMITTEE ON THESE MATTERS WILL REST IN THEIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SAAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INTERNATIONAL AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ONLY UNDERTAKEN IF ALL OF THE FOLLOWING ARE OBSERVED: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | AND APPROVAL OF THE TRANSACTION; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AS REQUIRED BY STANDARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | AUDITING PRACTICES; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | 4. THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XII Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XII Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Part VI, Section B, Line 12C: |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 27569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260754 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259339 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1190 Niagara Drive Ste Unit 15 |
| IRS990/USAddress/CityNm | 0 | Fort Collins |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.saage-int.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KOENIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706572026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Saage International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAAG |
| ReturnHeader/Filer/EIN | 0 | 833616308 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Koenig |
| ReturnHeader/Filer/PhoneNum | 0 | 9706572026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1190 Niagara Drive Ste Unit 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T08:13:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOENIG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.