Civic Intelligence

Sagebrush Inc.

990 • Fiscal year 2017 • EIN 73-1241282

Jul 01, 2016 to Jun 30, 2017

Organization Profile
Sayre, OK
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$204,840

Down $87,940 (-30%) from 2016

Net Assets

Down

$195,287

Down $89,158 (-31%) from 2016

Liabilities

Up

$9,553

Up $1,218 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$565,226

Down $86,466 (-13%) from 2016

Expenses

Down

$654,384

Down $28,917 (-4.2%) from 2016

Net Income

Down

-$89,158

Down $57,549 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$204,840
Liabilities$9,553
Net Assets$195,287
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$565,226
Expenses$654,384
Net Income-$89,158
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$204,840
Liabilities
$9,553
Net assets
$195,287
Revenue
$565,226
Expenses
$654,384
Net income
-$89,158
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits