Civic Intelligence

Sagebrush Inc.

990 • Fiscal year 2022 • EIN 73-1241282

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$513,551

Up $104,900 (+26%) from 2021

Net Assets

Up

$512,658

Up $104,863 (+26%) from 2021

Liabilities

Up

$893

Up $37 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$664,899

Up $45,186 (+7.3%) from 2021

Expenses

Up

$560,036

Up $21,573 (+4.0%) from 2021

Net Income

Up

$104,863

Up $23,613 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$513,551
Liabilities$893
Net Assets$512,658
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$664,899
Expenses$560,036
Net Income$104,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$664,899
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,698$266,588▲ $108,890
Land, Buildings, and Equipment, Net$185,128$187,670▲ $2,542
Accounts Receivable$39,816$39,763▼ $53
Pledges and Grants Receivable$25,264$18,785▼ $6,479
Total Assets$408,651$513,551▲ $104,900
Other Assets Total$745$745→ $0
Liabilities
Accounts Payable and Accrued Expenses$856$893▲ $37
Total Liabilities$856$893▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,795$512,658▲ $104,863
Total Net Assets Fund Balance$407,795$512,658▲ $104,863
Total Liabilities and Net Assets / Fund Balance$408,651$513,551▲ $104,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,269$418,530$453,799
Buildings$139,401$311,856$451,257
Land$13,000-$13,000
Other Assets Org$745--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,825
Program Service Revenue
$235,976
Investment Income
$288
Other Revenue
$7,810
Change in Net Assets
$104,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,921
Total Revenue per Audited Statements
$659,921
Total Revenue per Form 990
$659,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,914
Other Expenses$189,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,597$68,250-$325,847
Payroll Taxes$24,195$5,460-$29,655
Depreciation Depletion$28,376--$28,376
Office Expenses$27,797--$27,797
Insurance$26,199--$26,199
Other Expenses$19,014--$19,014
Other Employee Benefits$15,412--$15,412
All Other Expenses$7,670$1,271-$8,941
Fees for Services Accounting-$8,700-$8,700
Total Functional Expenses$476,355$83,681$0$560,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,036
Total Expenses per Audited Statements$560,036
Total Expenses per Form 990$560,036
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 35% controlled entity
No
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.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and Officers of the Organization are required to disclose any potentialconflicts of interest as they arise and annually at designated board 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
2022-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Fisher
Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
40

Preparer

Firm
John Flusche CPA
Address
5735 E 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9182612758
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding PPP Loan forgiveness”

Raw XML Appendix367 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/ExplanationTxt1Board Members and Officers of the Organization are required to disclose any potentialconflicts of interest as they arise and annually at designated board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding PPP Loan forgiveness
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt0235976
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Currell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sagebrush Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0731241282
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Greer Ave
ReturnHeader/Filer/USAddress/CityNm0Sayre
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ReturnHeader/Filer/USAddress/ZIPCd073662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 E 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09182612758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
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ReturnHeader/ReturnTs02022-12-15T23:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Currell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,551
Liabilities
$893
Net assets
$512,658
Revenue
$664,899
Expenses
$560,036
Net income
$104,863
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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