Civic Intelligence

Tb Enterprises Inc.

990 • Fiscal year 2017 • EIN 47-1356323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-16977%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$65,387

Down $22,628 (-26%) from 2016

Net Assets

Down

$63,654

Down $21,730 (-25%) from 2016

Liabilities

Down

$1,733

Down $898 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$128

Down $10,862 (-99%) from 2016

Expenses

Down

$21,858

Down $33,355 (-60%) from 2016

Net Income

Up

-$21,730

Up $22,493 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$65,387
Liabilities$1,733
Net Assets$63,654
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$128
Expenses$21,858
Net Income-$21,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$128
Mission and Program Overview

Mission

To educate dangers of texting & driving

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,384$63,654▼ $21,730
Cash and Non-Interest-Bearing Accounts$54,850$38,671▼ $16,179
Land, Buildings, and Equipment, Net$33,163$26,714▼ $6,449
Accounts Receivable$2$2→ $0
Total Assets$88,015$65,387▼ $22,628
Liabilities
Other Liabilities$2,631$1,733▼ $898
Total Liabilities$2,631$1,733▼ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,384$63,654▼ $21,730
Total Liabilities and Net Assets / Fund Balance$88,015$65,387▼ $22,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,714$19,577$46,291
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry HenshawPresident
Marc JohnsonVice President
Bryan HenshawSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128
Change in Net Assets
$-21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,804$645-$6,449
Other Expenses$1,900$211-$2,111
Travel$1,344--$1,344
Fees for Services Accounting-$1,250-$1,250
Office Expenses$770$85-$855
Advertising$270$30-$300
Total Functional Expenses$18,682$3,176$0$21,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Master Card Credit Card$1,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Terry henshaw and bryan henshaw are father and son.”

Form 990 governing body review Part VI line 11

“The form is reviewed by the board for correctness before filing the return.”

Form 990 availability to public Part VI line 18

“Documents are available upon request to the organization.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Tb Enterprises Inc
EIN
47-1356323
Address
2866 E 89TH STREET, TULSA, OK 74137
Doing Business As
Tb Enterprises Inc

Signing Officer

Name
Terry Henshaw
Title
President
Phone
9186063988
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henshaw
Formed
2014
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, TULSA, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Raw XML Appendix347 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/TravelGrp/ProgramServicesAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DRIVEALIVETOUR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186063988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301762018134om400tx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02018-05-14T18:12:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,387
Liabilities
$1,733
Net assets
$63,654
Revenue
$128
Expenses
$21,858
Net income
-$21,730
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