Civic Intelligence

Sage Studio & Gallery

990EZ • Fiscal year 2021 • EIN 85-3041860

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

916 Springdale Road Building 2Austin, TX 78702

(512) 983-7137

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,188

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$43,721

No earlier filing loaded for comparison.

Net Assets

$21,601

No earlier filing loaded for comparison.

Liabilities

$22,120

No earlier filing loaded for comparison.

Revenue

$115,082

No earlier filing loaded for comparison.

Expenses

$75,481

No earlier filing loaded for comparison.

Net Income

$39,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $43,721Liabilities 2021: $22,120Net Assets 2021: $21,6012021Assets 2022: $60,942Liabilities 2022: $3,755Net Assets 2022: $57,1872022Assets 2023: $133,258Liabilities 2023: $5,267Net Assets 2023: $127,9912023Assets 2024: $124,716Liabilities 2024: $1,311Net Assets 2024: $123,4052024

Highlighted filing

2021

Assets$43,721
Liabilities$22,120
Net Assets$21,601

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $115,082Expenses 2021: $75,481Net Income 2021: $39,6012021Revenue 2022: $275,801Expenses 2022: $240,215Net Income 2022: $35,5862022Revenue 2023: $367,809Expenses 2023: $297,005Net Income 2023: $70,8042023Revenue 2024: $312,412Expenses 2024: $316,998Net Income 2024: -$4,5862024

Highlighted filing

2021

Revenue$115,082
Expenses$75,481
Net Income$39,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$115,082
Mission and Program Overview

Mission

To nurture and amplify the voices of artists with disabilities, so that they may meaningfully engage with the social, economic, and creative life of the community.

Program Services

DescriptionGrantsExpenses
Our Exhibition Program is to provide opportunities for our artiststo earn a wage and to seriously pursue a career in the arts.The artists are paid a 50% commission, equal to the (Cont. - See Schedule O)$0$49,284
Our charitable and educational arts program provides educational support,a workspace, artistic materials, and creative opportunities to itsstudio artists so that they can engage (Cont. - See Schedule O)$0$15,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine StahlExecutive DirectorPT$12,188-$12,188
Lucy GrossBoard President/Director Of External RelationsPT$7,917-$7,917
Sarah BlythSecretary-$0--
Jackson SuttonBoard Member-$0--
Dianne KingBoard Member-$0--
Elizabeth RoehmBoard Member-$0--
Whitney ArosteguiBoard Member-$0--
Celina ZismanBoard Member-$0--
Allison NorlianBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sage Studio & Gallery
EIN
85-3041860
Phone
5129837137
Address
916 Springdale Road Building 2, Austin, TX 78702

Signing Officer

Name
Katharine Stahl
Title
Executive Director
Phone
5129837137
Signed
2022-06-20

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

Part III - Statement of Program Service Accomplishments (Cont.)

Other

Line 28 - in artistic expression. The artists create their art

Other

in the SAGE studio or over Zoom sessions with all

Other

artistic materials provided to them.

Other

SAGE team educates the artists about the business of

Other

art-making and selling. This education helps foster self-esteem

Other

and independence, especially financial independence, in participating

Other

artists, many of whom have had limited opportunities

Other

for employment and wage-earning.

Other

Line 29 - commission rate of traditional art galleries.

Other

Exhibition opportunities are located outside of SAGE.

Other

SAGE artists have been represented at the Outsider Art Fair in New York City in 2019, 2020, and 2022.

Other

Exhibiting artists must be 18+, have an intellectual

Other

or developmental disability, live in the United States, and

Other

have a developed an artistic practice.

Other

Marketing and selling their own art can be difficult

Other

for many artists due to the nature of their disability.

Other

Sage's program offers support to the artists and allows

Other

attendees to see the important artistic contributions of

Other

artists with disabilities.

Form 990EZ, Part I, Line 8

Rental Income 4214.

Form 990EZ, Part I, Line 16

Advertising 740.

Form 990EZ, Part I, Line 16

Art Fairs & Special Event Expenses 2088.

Form 990EZ, Part I, Line 16

Artist Commissions 19786.

Form 990EZ, Part I, Line 16

Bank Charges 35.

Form 990EZ, Part I, Line 16

Exhibition Costs 2956.

Form 990EZ, Part I, Line 16

Insurance 206.

Form 990EZ, Part I, Line 16

Office Supplies 1047.

Form 990EZ, Part I, Line 16

Paypal Fees 453.

Form 990EZ, Part I, Line 16

Shipping 1971.

Form 990EZ, Part I, Line 16

Studio Supplies 615.

Form 990EZ, Part I, Line 16

Subscriptions & Fees 361.

Form 990EZ, Part I, Line 16

Utilities 504.

Form 990EZ, Part I, Line 20

EIDL Loan -18000.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1209.

Form 990EZ, Part II, Line 26

EIDL Loan 18000.

Form 990EZ, Part II, Line 26

Due To Texas Comptroller 2911.

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Statement of Program Service Accomplishments (Cont.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 28 - in artistic expression. The artists create their art
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in the SAGE studio or over Zoom sessions with all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3artistic materials provided to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAGE team educates the artists about the business of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5art-making and selling. This education helps foster self-esteem
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and independence, especially financial independence, in participating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7artists, many of whom have had limited opportunities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for employment and wage-earning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 29 - commission rate of traditional art galleries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exhibition opportunities are located outside of SAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAGE artists have been represented at the Outsider Art Fair in New York City in 2019, 2020, and 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exhibiting artists must be 18+, have an intellectual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13or developmental disability, live in the United States, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14have a developed an artistic practice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing and selling their own art can be difficult
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16for many artists due to the nature of their disability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sage's program offers support to the artists and allows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18attendees to see the important artistic contributions of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19artists with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rental Income 4214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Art Fairs & Special Event Expenses 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Artist Commissions 19786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Exhibition Costs 2956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Insurance 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Office Supplies 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Paypal Fees 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Shipping 1971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Studio Supplies 615.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Utilities 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33EIDL Loan -18000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EIDL Loan 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Due To Texas Comptroller 2911.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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