Civic Intelligence

Tb Enterprises Inc.

990EZ • Fiscal year 2015 • EIN 47-1356323

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileDrivealivetour.com
2866 E 89th StreetTulsa, OK 74137

(918) 606-3988

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$105,262

No earlier filing loaded for comparison.

Net Assets

$103,242

No earlier filing loaded for comparison.

Liabilities

$2,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

$151,613

No earlier filing loaded for comparison.

Expenses

$50,895

No earlier filing loaded for comparison.

Net Income

$100,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $105,262Liabilities 2015: $2,020Net Assets 2015: $103,2422015Assets 2016: $88,015Liabilities 2016: $2,631Net Assets 2016: $85,3842016Assets 2017: $65,387Liabilities 2017: $1,733Net Assets 2017: $63,6542017Assets 2018: $48,020Liabilities 2018: $0Net Assets 2018: $48,0202018Assets 2019: $38,607Liabilities 2019: $0Net Assets 2019: $38,6072019Assets 2020: $64,316Liabilities 2020: $0Net Assets 2020: $64,3162020Assets 2021: $141,996Liabilities 2021: $9,120Net Assets 2021: $132,8762021Assets 2022: $304,209Liabilities 2022: $6,169Net Assets 2022: $298,0402022Assets 2023: $703,723Liabilities 2023: $20,129Net Assets 2023: $683,5942023Assets 2024: $1,198,778Liabilities 2024: $13,705Net Assets 2024: $1,185,0732024

Highlighted filing

2015

Assets$105,262
Liabilities$2,020
Net Assets$103,242
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $151,613Expenses 2015: $50,895Net Income 2015: $100,7182015Revenue 2016: $10,990Expenses 2016: $55,213Net Income 2016: -$44,2232016Revenue 2017: $128Expenses 2017: $21,858Net Income 2017: -$21,7302017Revenue 2018: $0Expenses 2018: $15,634Net Income 2018: -$15,6342018Revenue 2019: $0Expenses 2019: $9,413Net Income 2019: -$9,4132019Revenue 2020: $38,283Expenses 2020: $12,574Net Income 2020: $25,7092020Revenue 2021: $864,605Expenses 2021: $796,045Net Income 2021: $68,5602021Revenue 2022: $1,563,062Expenses 2022: $1,397,898Net Income 2022: $165,1642022Revenue 2023: $3,502,530Expenses 2023: $3,116,976Net Income 2023: $385,5542023Revenue 2024: $2,424,263Expenses 2024: $1,922,784Net Income 2024: $501,4792024

Highlighted filing

2015

Revenue$151,613
Expenses$50,895
Net Income$100,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$151,613
Mission and Program Overview

Mission

To educate dangers of texting & driving

Program Services

DescriptionGrantsExpenses
DURING 2015 THIS ORGANIZATION EDUCATED OVER 9000 PEOPLE ON THE DANGERS OF TEXTING AND DRIVING WITH THE USE OF PORTABLE TEXTING & DRIVING SIMULATOR TRUCKS AT JUNIOR HIGH AND HIGH-$42,919
CONTRIBUTIONS TO OTHER 501 c3 ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE-$2,000
SCHOOLS ACROSS AMERICA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HENSHAWPresident-$0--
MARC JOHNSONVice PresidentPT$0--
BRYAN HENSHAWSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tb Enterprises Inc
EIN
47-1356323
Address
2866 E 89TH STREET, Tulsa, OK 74137

Signing Officer

Name
Terry Henshaw
Title
President
Phone
9186063988
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPONSORSHIP 10,000REFUNDS & REIMBURSEMENTS 785”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,700ADVERTISING & PROMOTION 474AUTO & TRUCK 24,595BANK CHARGES 14BENEVOLENCE 2,000DONATIONS-MINISTRIES 2,000INSURANCE 1,060Meals and Fellowships 1,500SUPPLIES 4,222TELEPHONE 1,149TRAVEL 9,689”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRAVEL ADVANCES 0 2FURNITURE & EQUIPMENT 0 15,297”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMASTER CARD CREDIT CARD 0 2,020”

Business income not reported on 990-T Part V line 35

“THIS ORGANIZATION USED AND OR ACKNOWLEDGED A SPONSORS NAME, LOGO, OR PRODUCT LINE IN CONNECTION WITH CHARITALBE ACTIVITIES. THIS ACTIVITY FALLS UNDER THE SAFE HARBOR QUALIFIED SPONSORSHIP PROVISION. THIS ACTIVITY IS NOT REPORTED ON FORM 990-T AS IT AN ONGOING EXTENSION OF OUR 501 (c)(3) PURPOSE.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA HENSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09186063988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02866 E 89TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105262
IRS990EZ/GrossReceiptsAmt0151613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015299
IRS990EZ/OtherExpensesTotalAmt048403
IRS990EZ/OtherRevenueTotalAmt010785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE DANGERS OF TEXTING & DRIVING
IRS990EZ/PrintingPublicationsPostageAmt02317
IRS990EZ/ProgramServiceRevenueAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015 THIS ORGANIZATION EDUCATED OVER 9000 PEOPLE ON THE DANGERS OF TEXTING AND DRIVING WITH THE USE OF PORTABLE TEXTING & DRIVING SIMULATOR TRUCKS AT JUNIOR HIGH AND HIGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOLS ACROSS AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO OTHER 501 c3 ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050895
IRS990EZ/TotalProgramServiceExpensesAmt044919
IRS990EZ/TotalRevenueAmt0151613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Drivealivetour.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139014
IRS990ScheduleA/TotalSupportAmt0149799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORSHIP 10,000REFUNDS & REIMBURSEMENTS 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,700ADVERTISING & PROMOTION 474AUTO & TRUCK 24,595BANK CHARGES 14BENEVOLENCE 2,000DONATIONS-MINISTRIES 2,000INSURANCE 1,060Meals and Fellowships 1,500SUPPLIES 4,222TELEPHONE 1,149TRAVEL 9,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRAVEL ADVANCES 0 2FURNITURE & EQUIPMENT 0 15,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMASTER CARD CREDIT CARD 0 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION USED AND OR ACKNOWLEDGED A SPONSORS NAME, LOGO, OR PRODUCT LINE IN CONNECTION WITH CHARITALBE ACTIVITIES. THIS ACTIVITY FALLS UNDER THE SAFE HARBOR QUALIFIED SPONSORSHIP PROVISION. THIS ACTIVITY IS NOT REPORTED ON FORM 990-T AS IT AN ONGOING EXTENSION OF OUR 501 (c)(3) PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186063988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TB ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0TBEN
ReturnHeader/Filer/EIN0471356323
ReturnHeader/Filer/USAddress/AddressLine1Txt02866 E 89TH STREET
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91st STREET Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373105
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY
ReturnHeader/ReturnTs02016-05-13T12:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,262
Liabilities
$2,020
Net assets
$103,242
Revenue
$151,613
Expenses
$50,895
Net income
$100,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$2.42$1.92$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.50$3.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.56$1.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.86$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.05$0.10