Civic Intelligence

Sagebrush Inc.

990 • Fiscal year 2018 • EIN 73-1241282

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profile
101 W Greer AveSayre, OK 73662

(580) 928-5715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$164,178

Down $40,662 (-20%) from 2017

Net Assets

Down

$94,487

Down $100,800 (-52%) from 2017

Liabilities

Up

$69,691

Up $60,138 (+630%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$491,233

Down $73,993 (-13%) from 2017

Expenses

Down

$592,033

Down $62,351 (-9.5%) from 2017

Net Income

Down

-$100,800

Down $11,642 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,537Liabilities 2011: $3,739Net Assets 2011: $212,7982011Assets 2012: $313,797Liabilities 2012: $20,541Net Assets 2012: $293,2562012Assets 2013: $248,658Liabilities 2013: $24,705Net Assets 2013: $223,9532013Assets 2014: $355,508Liabilities 2014: $57,703Net Assets 2014: $297,8052014Assets 2015: $386,811Liabilities 2015: $107,436Net Assets 2015: $279,3752015Assets 2016: $292,780Liabilities 2016: $8,335Net Assets 2016: $284,4452016Assets 2017: $204,840Liabilities 2017: $9,553Net Assets 2017: $195,2872017Assets 2018: $164,178Liabilities 2018: $69,691Net Assets 2018: $94,4872018Assets 2019: $200,670Liabilities 2019: $63,023Net Assets 2019: $137,6472019Assets 2020: $362,134Liabilities 2020: $91,089Net Assets 2020: $271,0452020Assets 2021: $408,651Liabilities 2021: $856Net Assets 2021: $407,7952021Assets 2022: $513,551Liabilities 2022: $893Net Assets 2022: $512,6582022Assets 2023: $612,948Liabilities 2023: $0Net Assets 2023: $612,9482023Assets 2024: $683,960Liabilities 2024: $0Net Assets 2024: $683,9602024

Highlighted filing

2018

Assets$164,178
Liabilities$69,691
Net Assets$94,487
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $780,664Expenses 2011: $790,112Net Income 2011: -$9,4482011Revenue 2012: $891,804Expenses 2012: $811,346Net Income 2012: $80,4582012Revenue 2013: $739,667Expenses 2013: $808,970Net Income 2013: -$69,3032013Revenue 2014: $838,413Expenses 2014: $764,561Net Income 2014: $73,8522014Revenue 2015: $758,587Expenses 2015: $777,017Net Income 2015: -$18,4302015Revenue 2016: $651,692Expenses 2016: $683,301Net Income 2016: -$31,6092016Revenue 2017: $565,226Expenses 2017: $654,384Net Income 2017: -$89,1582017Revenue 2018: $491,233Expenses 2018: $592,033Net Income 2018: -$100,8002018Revenue 2019: $501,726Expenses 2019: $458,566Net Income 2019: $43,1602019Revenue 2020: $605,412Expenses 2020: $472,013Net Income 2020: $133,3992020Revenue 2021: $619,713Expenses 2021: $538,463Net Income 2021: $81,2502021Revenue 2022: $664,899Expenses 2022: $560,036Net Income 2022: $104,8632022Revenue 2023: $752,643Expenses 2023: $652,353Net Income 2023: $100,2902023Revenue 2024: $794,857Expenses 2024: $723,845Net Income 2024: $71,0122024

Highlighted filing

2018

Revenue$491,233
Expenses$592,033
Net Income-$100,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$491,233
Mission and Program Overview

Mission

The organization provides residential, vocational, and workshop support for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,517$82,841▼ $12,676
Savings and Temporary Cash Investments$50,482--
Cash and Non-Interest-Bearing Accounts$435$40,281▲ $39,846
Accounts Receivable$37,610$22,697▼ $14,913
Pledges and Grants Receivable$20,051$17,614▼ $2,437
Total Assets$204,840$164,178▼ $40,662
Other Assets Total$745$745→ $0
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$9,553$19,691▲ $10,138
Total Liabilities$9,553$69,691▲ $60,138
Net Assets / Fund Balance
Unrestricted Net Assets$195,287$94,487▼ $100,800
Total Net Assets Fund Balance$195,287$94,487▼ $100,800
Total Liabilities and Net Assets / Fund Balance$204,840$164,178▼ $40,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-4,025$399,572$395,547
Buildings$73,866$256,595$330,461
Land$13,000-$13,000
Other Assets Org$745--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob FisherPresident
Tom IvesterVice President
Paul CurrellSecretary
Basel WeatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,656
Program Service Revenue
$218,248
Investment Income
$97
Other Revenue
$3,232
Change in Net Assets
$-100,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,233
Total Revenue per Audited Statements
$491,233
Total Revenue per Form 990
$491,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,817
Other Expenses$166,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,414$78,425-$371,839
Insurance$42,591--$42,591
Payroll Taxes$21,286$6,274-$27,560
Other Employee Benefits$26,418--$26,418
Office Expenses$22,914--$22,914
All Other Expenses$304$18,915-$19,219
Other Expenses$14,210--$14,210
Depreciation Depletion$12,676--$12,676
Total Functional Expenses$488,419$103,614$0$592,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,033
Total Expenses per Audited Statements$592,033
Total Expenses per Form 990$592,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Sagebrush Inc
EIN
73-1241282
Address
101 W Greer Ave, Sayre, OK 73662

Signing Officer

Name
Paul Currell
Title
Secretary
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
40

Preparer

Firm
John Flusche CPA
Address
6851 South Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9182612758
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0164178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269656
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09553
IRS990/TotalLiabilitiesEOYAmt069691
IRS990/TotalLiabilitiesGrp/BOYAmt09553
IRS990/TotalLiabilitiesGrp/EOYAmt069691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488419
IRS990/TotalProgramServiceRevenueAmt0218248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164178
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Currell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sagebrush Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0731241282
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Greer Ave
ReturnHeader/Filer/USAddress/CityNm0Sayre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073662
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 South Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09182612758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,178
Liabilities
$69,691
Net assets
$94,487
Revenue
$491,233
Expenses
$592,033
Net income
-$100,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$7.95$7.24$0.71
2023Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$7.53$6.52$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$6.65$5.60$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$6.20$5.38$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.91$2.71$6.05$4.72$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.63$1.38$5.02$4.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.70$0.94$4.91$5.92$1.01
2017Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$5.65$6.54$0.89
2016Summary only. Only limited summary data is available for this year.$2.93$0.08$2.84$6.52$6.83$0.32
2015Summary only. Only limited summary data is available for this year.$3.87$1.07$2.79$7.59$7.77$0.18
2014Summary only. Only limited summary data is available for this year.$3.56$0.58$2.98$8.38$7.65$0.74
2013Summary only. Only limited summary data is available for this year.$2.49$0.25$2.24$7.40$8.09$0.69
2012Summary only. Only limited summary data is available for this year.$3.14$0.21$2.93$8.92$8.11$0.80
2011Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$7.81$7.90$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits