Civic Intelligence

Tb Enterprises Inc.

990 • Fiscal year 2019 • EIN 47-1356323

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$38,607

Down $9,413 (-20%) from 2018

Net Assets

Down

$38,607

Down $9,413 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$9,413

Down $6,221 (-40%) from 2018

Net Income

Up

-$9,413

Up $6,221 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$38,607
Liabilities$0
Net Assets$38,607

Operations Trend

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

2019

Revenue$0
Expenses$9,413
Net Income-$9,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To educate dangers of texting & driving

To educate drivers on the dangers of texting & driving

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,020$38,607▼ $9,413
Cash and Non-Interest-Bearing Accounts$26,578$22,442▼ $4,136
Land, Buildings, and Equipment, Net$21,440$16,165▼ $5,275
Accounts Receivable$2--
Total Assets$48,020$38,607▼ $9,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,020$38,607▼ $9,413
Total Liabilities and Net Assets / Fund Balance$48,020$38,607▼ $9,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,465$14,829$29,294
Equipment$1,700$15,296$16,996
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry K HenshawPresident
Marc JohnsonVice President
Bryan D HenshawSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,413
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$4,747$527-$5,274
Other Expenses$1,430$159-$1,589
Insurance$1,416$157-$1,573
Fees for Services Accounting-$750-$750
Advertising$194$21-$215
Office Expenses$11$1-$12
Total Functional Expenses$7,798$1,615$0$9,413
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
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

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 K Henshaw
Title
President
Phone
9186063988
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry K Henshaw
Formed
2014
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301762020189txghi5y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm017:37:39
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/ReturnTs02020-07-07T17:10:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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