Civic Intelligence

Tb Enterprises Inc.

990 • Fiscal year 2020 • EIN 47-1356323

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,316

Up $25,709 (+67%) from 2019

Net Assets

Up

$64,316

Up $25,709 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$38,283

Up $38,283 from 2019

Expenses

Up

$12,574

Up $3,161 (+34%) from 2019

Net Income

Up

$25,709

Up $35,122 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$64,316
Liabilities$0
Net Assets$64,316
Open 2020 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

2020

Revenue$38,283
Expenses$12,574
Net Income$25,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$50,873
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$38,607$64,316▲ $25,709
Land, Buildings, and Equipment, Net$16,165$57,380▲ $41,215
Cash and Non-Interest-Bearing Accounts$22,442$6,936▼ $15,506
Total Assets$38,607$64,316▲ $25,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,607$64,316▲ $25,709
Total Liabilities and Net Assets / Fund Balance$38,607$64,316▲ $25,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,380$6,376$63,756
Equipment$0$16,996$16,996
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry K HenshawPresident
Marc JohnsonVice President
Bryan D HenshawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,573
Program Service Revenue
$0
Investment Income
$-4,290
Other Revenue
$0
All Other Contributions
$42,573
Change in Net Assets
$25,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,574
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$8,956$995$0$9,951
Insurance$1,449$161$0$1,610
Fees for Services Accounting$0$750$0$750
Advertising$157$17$0$174
Other Expenses$74$8$0$82
Total Functional Expenses$10,636$1,938$0$12,574
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
Filing and Contact Details

Filer

Filer Name
Tb Enterprises Inc
EIN
47-1356323
Phone
9186063988
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Dp Financial & Tax Inc
Address
4775 E 91st ST S STE 200, TULSA, OK 74137
Preparer
Tammy L Swearengin EA
Phone
9183927879
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Pt VI, Line 18

“Documents are available upon request to the organization”

Pt VI, Line 19

“Documents are available upon request to the organization”

Raw XML Appendix373 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/Desc01. DEVELOPING AND REDESIGNING THE TEXTING SIMULATOR TRUCK TO GO INTO PUBLIC SCHOOLS ACROSS AMERICA AND SHOW STUDENTS THE DANGERS OF TEXTING AND DRIVING. 2. PLANNING AND CONTRACTING POTENTIAL SPONORS TO COVER THE EXPENSE TO TAKE THE TEXT TRUCK NATIONWIDE.
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEE
IRS990/OtherExpensesGrp/Desc1LICENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY HENSHAW AND BRYAN HENSHAW ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE BOARD FOR CORRECTNESS BEFORE FILING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731427376
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING PEOPLE MAKE CHOICES
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ReturnHeader/ReturnTs02021-08-16T06:29:31-07:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,316
Liabilities
$0
Net assets
$64,316
Revenue
$38,283
Expenses
$12,574
Net income
$25,709
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