Civic Intelligence

Tenaciously Teal Incorporated

EIN 46-5034403 • 501(c)3 • Oklahoma City, OK

Profile

Tenaciously teal, inc. Is dedicated to meeting the needs of cancer fighters through encouragement, services, and care packs filled with helpful items for the fight.

720 W WilshireOklahoma City, OK 73116

www.tteal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$721,308

Down $1,667 (-0.2%) from 2023

Liabilities

Up

$4,623

Up $3,959 (+596%) from 2023

Net Assets

Down

$716,685

Down $5,626 (-0.8%) from 2023

Revenue

Down

$489,325

Down $19,147 (-3.8%) from 2023

Expenses

Up

$494,951

Up $93,630 (+23%) from 2023

Net Income

Down

-$5,626

Down $112,777 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $112,235Liabilities 2015: $02015Assets 2016: $160,264Liabilities 2016: $6,414Net Assets 2016: $153,8502016Assets 2017: $259,703Liabilities 2017: $451Net Assets 2017: $259,2522017Assets 2018: $408,802Liabilities 2018: $1,243Net Assets 2018: $407,5592018Assets 2019: $551,143Liabilities 2019: $21,030Net Assets 2019: $530,1132019Assets 2020: $539,592Liabilities 2020: $30,273Net Assets 2020: $509,3192020Assets 2021: $524,675Liabilities 2021: $7,850Net Assets 2021: $516,8252021Assets 2022: $615,816Liabilities 2022: $656Net Assets 2022: $615,1602022Assets 2023: $722,975Liabilities 2023: $664Net Assets 2023: $722,3112023Assets 2024: $721,308Liabilities 2024: $4,623Net Assets 2024: $716,6852024

Highlighted filing

2024

Assets$721,308
Liabilities$4,623
Net Assets$716,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $135,735Expenses 2015: $34,700Net Income 2015: $101,0352015Revenue 2016: $194,655Expenses 2016: $168,354Net Income 2016: $26,3012016Revenue 2017: $267,814Expenses 2017: $173,737Net Income 2017: $94,0772017Revenue 2018: $345,867Expenses 2018: $210,730Net Income 2018: $135,1372018Revenue 2019: $352,104Expenses 2019: $249,350Net Income 2019: $102,7542019Revenue 2020: $228,078Expenses 2020: $248,872Net Income 2020: -$20,7942020Revenue 2021: $251,206Expenses 2021: $242,332Net Income 2021: $8,8742021Revenue 2022: $395,847Expenses 2022: $297,512Net Income 2022: $98,3352022Revenue 2023: $508,472Expenses 2023: $401,321Net Income 2023: $107,1512023Revenue 2024: $489,325Expenses 2024: $494,951Net Income 2024: -$5,6262024

Highlighted filing

2024

Revenue$489,325
Expenses$494,951
Net Income-$5,626

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$518,655
Mission and Program Overview

Mission

Tenaciously teal, inc. Is dedicated to meeting the needs of cancer fighters through encouragement, services, and care packs filled with helpful items for the fight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,709$280,299▲ $21,590
Savings and Temporary Cash Investments$256,997$258,339▲ $1,342
Land, Buildings, and Equipment, Net$6,574$68,493▲ $61,919
Prepaid Expenses and Deferred Charges$2,395$8,685▲ $6,290
Total Assets$524,675$615,816▲ $91,141
Liabilities
Accounts Payable and Accrued Expenses$7,850$656▼ $7,194
Total Liabilities$7,850$656▼ $7,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,825$615,160▲ $98,335
Total Net Assets Fund Balance$516,825$615,160▲ $98,335
Total Liabilities and Net Assets / Fund Balance$524,675$615,816▲ $91,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,181$1,777$63,958
Other Land Buildings$5,419$27,990$33,409
Equipment$893$728$1,621
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarah WarrenExecutive DirectorFT$64,200$6,500$70,700

Board Members and Trustees

NameTitle
John MarcellusPresident
Brooke UnruhDirector
Claire TurmelleDirector
John GarrisonDirector
Melissa VincentDirector
Jeff HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,357
Program Service Revenue
$0
Investment Income
$1,453
Other Revenue
$-82,963
All Other Contributions
$263,785
Change in Net Assets
$98,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$41,391Fair Market Value (FMV)
Other Non Cash Contri Table26$19,495Fair Market Value (FMV)
Other Non Cash Contri Table14$9,278Fair Market Value (FMV)
Total Noncash Contributions67$70,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,728
Salaries, Compensation, and Employee Benefits$87,129
Other Expenses$86,655
Total Fundraising Expense$25,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,728--$123,728
Current Officers, Directors, Trustees, and Key Employees$42,345$11,560$10,295$64,200
Office Expenses$27,861$1,618$6,613$36,092
Occupancy$16,315$859$0$17,174
Other Salaries and Wages$7,597$2,074$1,847$11,518
Depreciation Depletion$4,732$1,940$1,267$7,939
Information Technology$4,670$673$589$5,932
Fees for Services Other$3,727$1,180$991$5,898
Fees for Services Accounting$3,654$1,160$986$5,800
Other Employee Benefits$3,250$1,030$870$5,150
Payroll Taxes$3,099$982$830$4,911
Insurance$3,113$8$0$3,121
Advertising$1,805$172$336$2,313
Pension Plan Contributions$873$243$234$1,350
Travel$1,287$0$0$1,287
Conferences and Meetings$738$192$169$1,099
Total Functional Expenses$248,794$23,691$25,027$297,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,808
Fundraising Gross Income$39,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carepacks & Cocktails$253,417$39,845$21,767$18,078
None----
Total Events$253,417$39,845$122,808$-82,963
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tenaciously Teal Incorporated
EIN
46-5034403
Phone
4057534496
Address
720 W WILSHIRE, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Tarah Warren
Title
Executive Director
Phone
4057534496
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarah Warren
Formed
2014
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
300

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The ceo and a cpa reviewed the form 990. The completed 990 was electronically sent to the board.

Pt VI, Line 12C

A conflict of interest policy is signed and reviewed by each board member annually and kept on file.

Pt VI, Line 15A

Compensation for the executive director required deliberation and review of comparability data.

Pt VI, Line 19

Information available upon request.

Other

Part xii, 2a: while not considered independent by regulatory standards, a third party cpa compiles the financial statements.

Pt XII, Line 1

The organization changed from the accrual basis of accounting to the modified-basis of accounting during the current year.

Form 990, Part III, Line 4D

Care pack parties: the organization hosts care pack parties around the state of 2833. 30. 0.

Form 990, Part III, Line 4D

Public awareness: the organization continued to grow its outreach in 2022, which 15908. 1210. 0.

Raw XML AppendixShowing 400 of 536 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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IRS990/Desc0CANCER CARE PACKS: CARE PACKS FOR CANCER FIGHTERS PLAY A CRUCIAL ROLE IN PROVIDING EMPOTIONAL SUPPORT, PHYSICAL COMFORT, PRACTICAL ASSISTANCE, AND MOTIVATION DURING A CHALLENGING TIME. IN 2022 THE ORGANIZATION DISTRIBUTED 5,770 CANCER CARE PACKS TO CANCER FIGHTERS NATIONWIDE. CARE PACKS ARE FILLED WITH CANCER FIGHTING ESSENTIALS FOR MEN, WOMEN, AND CHILDREN AND DELIVERED TO TREATMENT CENTERS ACROSS OKLAHOMA AND MAILED NATIONAWIDE AT NO COST. CARE PACKS CONTAIN ITEMS LIKE HAND SANITIZER, GREEN TEA, FUZZY SOCKS, KLEENEX, GATORADE, COSMETICS, LOTION, JOURNALS, PUZZLE BOOKS, AND A HANDWRITTEN NOTE FROM AN ADULT OR CHILD. NOT ONLY ARE CARE PACKS FILLED WITH ITEMS TO BRING PATIENTS COMFORT, THEY ALSO SYMBOLIZE AN EXTENSION OF LOVE AND HOPE FOR THOSE FIGHTING CANCER, AND PROVIDE BOTH EMPOTIONAL, AND PHYSICAL SUPPORT.
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IRS990/PrincipalOfficerNm0TARAH WARREN
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIFIC ASSISTANCE: CANCER IS A LIFE-CHANGING ILLNESS THAT AFFECTS NOT ONLY THE PHYSICAL AND EMOTIONAL WELL-BEING OF PATIENTS BUT ALSO THEIR FINANCIAL STABILITY. MANY CANCER FIGHTERS IN OUR COMMUNITY ARE FACED WITH MOUNTING MEDICAL BILLS, LOST WAGES DUE TO EXTENDED TREATMENTS, AND OTHER UNEXPECTED EXPENSES THAT CAN PUT A STRAIN ON THEIR FINANCES. TENACIOUSLY TEAL IS DEDICATED TO HELPING CANCER FIGHTERS IN OKLAHOMA BY PROVIDING FINANCIAL ASSISTANCE FOR THEIR UNEXPECTED EXPENSES SUCH AS RENT, UTILITIES, TRANSPORTATION, GROCERIES, AND OTHER ESSENTIAL NEEDS. SINCE OUR ESTABLISHMENT, WE HAVE HELPED MANY CANCER FIGHTERS IN OKLAHOMA AND HAVE MADE A SIGNIFICANT IMPACT ON THEIR LIVES. WITH BASIC NECESSITIES SUCH AS FOOD AND GAS TO GET BACK AND FORTH TO TREATMENT. TENACIOUSLY TEAL WAS ABLE TO PROVIDE TENS OF THOUSANDS OF DOLLARS TO PATIENTS IN NEED AND STRUGGLING TO AFFORD GAS AND ADEQUATE NUTRITION IN 2022. MANY OF THE GAS/GROCERY CARDS GIVEN TO CANCER FIGHTERS WERE PROVIDED TO CANCER FIGHTERS WHO HAD NO OTHER MEANS TO PAY FOR GAS TO GET BACK AND FORTH TO TREATMENT. SOME CANCER FIGHTERS TENACIOUSLY TEAL ASSISTED DROVE AS FAR AS 200 MILES ONE WAY TO THEIR DESIGNATED CANCER CENTER MULTIPLE TIMES EACH WEEK. IN ADDITION, THE ORGANIZATION WAS ABLE TO SIGNIFICANTLY HELP MANY CANCER FIGHTERS THROUGH THE ORGANIZATION'S BOARD DESIGNATED FUND (BDF) - A GRANT PROGRAM TO HELP CANCER FIGHTERS IN EXTREME NEED. APPLICATIONS ARE ONLY ACCEPTED THROUGH CANCER CENTER STAFF, AND PAYMENTS ARE MADE TO THIRD PARTIES. GRANTS TO CANCER FIGHTERS IN NEED IN OKLAHOMA IN 2022 INCLUDED: -PURCHASING A FRIDGE FOR A FIGHTER IN LAWTON, OKLAHOMA WHO COULD NOT PROPERLY STORE HIS CHEMO MEDICATION. -ASSISTING A FIGHTER WITH THE RENT FOR HER MOBILE HOME, BUT MAYBE MOST IMPORTANTLY GIVING HER THE FUNDS TO PURCHASE FRUIT AND VEGETABLES THAT SHE CRAVED BUT COULDN'T AFFORD. THIS PARTICULAR FIGHTER WAS DRIVING MORE THAN ONE HOUR ROUND TRIP TO THE CANCER CENTER SHE WAS REQUIRED TO GO TO. THE EXTRA GAS EXPENSE FROM DRIVING ROUND TRIP A COUPLE TIMES A WEEK WAS MORE THAN HER SOCIAL SECURITY COULD HANDLE, AND SHE HAD NOWHERE ELSE TO TURN. - HELPING A FAMILY BURY THEIR LOVED ONE WHO HAD WAITED OVER A MONTH TO PROPERLY SAY GOODBYE TO THEIR MOTHER AND SISTER, BECAUSE THEY COULDN'T AFFORD TO PAY THE FUNERAL HOME BILL. THEIR LOVED ONE WAS DIAGNOSED WITH PANCREATIC CANCER VERY SUDDENLY IN HER 40'S, AND AS STATED BY THE FAMILY THEY COME FROM POVERTY AND COULDN'T AFFORD THE FUNERAL EXPENSES. WHEN THE T. TEAL BOARD OF DIRECTORS REVIEWED THE FUNERAL HOME BILL THE FAMILY HAD PAID $50 HERE AND THERE EFFORT TO LAY THEIR LOVED ONE TO REST. WHEN THE T. TEAL OFFICE CALLED TO TELL THE FAMILY ABOUT COVERING THE REMAINING $1,500 OF THEIR LOVED ONE'S HOME FUNERAL EXPENSES THEY SOBBED AND YELLED ACROSS TO THE HOUSE TO EXCLAIM THE GOOD NEWS. THERE IS A LOT OF NEED IN OUR STATE AND ADDING A CANCER DIAGNOSIS IN COMBINATION WITH POVERTY IS DETRIMENTAL TO ONE'S SURVIVAL. T. TEAL SEEKS TO STAND IN THE GAP FOR CANCER FIGHTERS IN NEED IN OUR STATE BY DISTRIBUTING GRANTS THROUGH AN APPLICATION AND VERIFICATION PROCESS THAT SIGNIFICANTLY IMPACT'S THE CANCER FIGHTER'S WELL-BEING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BRAVE SHAVE PARTIES & EMPOWERMENT SHOOTS: AT TENACIOUSLY TEAL WE BELIEVE IN EMPOWERING WOMEN TO FACE THE CHALLENGES OF CANCER TREATMENT WITH UNWAVERING COURAGE AND STRENGTH WHICH IS WHY WE PROVIDE BRAVE SHAVE AND EMPOWERMENT SHOOTS, WHERE WE COME TOGETHER AS A COMMUNITY TO SUPPORT THOSE WHO HAVE EXPERIENCED HAIR LOSS DUE TO TREATMENT. CANCER TREATMENTS SUCH AS CHEMOTHERAPY, RADIATION, AND SURGERY CAN CAUSE VARIOUS CHANGES IN APPEARANCE, INCLLUDING HAIR LOSS, CHANGES IN SKIN, AND LOSS OF EYEBROWS AND EYELASHES. THESE CHANES CAN AFFECT A WOMAN'S SELF-ESTEEM AND BODY IMAGE MAKING THEM FEEL LESS CONFIDENT OR BEAUTIFUL. WE OFFER BRAVE SHAVE AND EMPOWERMENT SHOOTS FOR WOMEN UNDERGOING CANCER TREATMENT AS A WAY TO REGAIN SOME CONTROL OF THEIR APPEARANCE AND BOOST THEIR SELF-CONFIDENCE. THE ORGANIZATION PROVIDED 10 BRAVE SHAVE PARTIES AND EMPOWERMENT SHOOTS FOR WOMEN FACING HAIR LOSS FROM CANCER TREATMENT IN 2022. THE BRAVE SHAVE PARTIES AND SHOOTS EMPOWER WOMEN TO FEEL BEAUTIFUL IN A SUPPORTIVE ATMOSPHERE WHILE FACING HAIR LOSS FROM CANCER TREATMENT ON THEIR OWN TERMS. FOR EACH BRAVE SHAVE PHOTOGRAPHY, APPETIZERS, AND A HAIR STYLIST ARE PROVIDED AT NO COST. FOR EACH EMPOWERMENT SHOOT PROFESSIONAL MAKEUP, STYLING, AND PHOTOGRAPHY ARE PROVIDED FOR THE CANCER FIGHTER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE PACK PARTIES: THE ORGANIZATION HOSTS CARE PACK PARTIES AROUND THE STATE OF OKLAHOMA IN ORDER TO HAVE VOLUNTEERS HELP WITH ASSEMBLING THE CANCER CARE PACKS AND FULFILL THE DEMAND FOR MORE THAN 480 CANCER CARE PACKS THAT WERE DISBURSED MONTHLY IN 2022. THESE PARTIES ARE AN OPPORTUNITY FOR FAMILIES TO VOLUNTEER ALONGSIDE EACH OTHER AND HELP SPREAD LOVE AND HOPE TO CANCER FIGHTERS. FURTHERMORE, OUR CARE PACK PARTIES PROVIDE GREAT TEAM BUILDING OPPORTUNITIES FOR COMPANIES ACROSS THE STATE INCLUDING PAYCOM PAYROLL,CHESAPEAKE ENERGY, AND DELL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC AWARENESS: THE ORGANIZATION CONTINUED TO GROW ITS OUTREACH IN 2022, WHICH WAS DONE THROUGH EXPANSION OF THE PUBLIC AWARENESS PROGRAM. A PROFESSIONAL VIDEO WAS AGAIN DONATED TO THE ORGANIZATION TO HELP REACH NEW DONORS AND TO EXPAND ITS MISSION. IN ADDITION, TENACIOUSLY TEAL PARTICIPATED IN SEVERAL COMMUNITY EVENTS TO SPREAD AWARENESS ABOUT THEIR PROGRAMS AS WELL AS OVARIAN CANCER AWARENESS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2021: 34. Description: GROSS INCOME FROM FUNDRAISING EVENTS 2021: 41161. 2022: 39845.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BRAVE SHAVE & EMPOWERMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PUBLIC AWARENESS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SNACKS, DRINKS, BOOKS, AMENITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS CARDS, GROCERIES, RENT, UTILITIES, MEDICAL BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HAIR STYLING, PROFESSIONAL MAKEUP, PHOTO SHOOTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MISCELLANEOUS ITEMS
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