Civic Intelligence

The Provision Group Inc.

990 • Fiscal year 2015 • EIN 73-1427376

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

2866 EAST 89th STREETTulsa, OK 74137-3301

(918) 606-3988

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

99th percentile

$126,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$306,700

Down $189,376 (-38%) from 2014

Net Assets

Down

$294,928

Down $190,975 (-39%) from 2014

Liabilities

Up

$11,772

Up $1,599 (+16%) from 2014

Revenue

Down

$402,108

Down $276,884 (-41%) from 2014

Expenses

Down

$593,083

Down $11,467 (-1.9%) from 2014

Net Income

Down

-$190,975

Down $265,417 (-357%) from 2014

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 2010: $312,016Liabilities 2010: $0Net Assets 2010: $312,0162010Assets 2011: $627,602Liabilities 2011: $0Net Assets 2011: $627,6022011Assets 2012: $467,488Liabilities 2012: $0Net Assets 2012: $467,4882012Assets 2013: $401,282Liabilities 2013: $0Net Assets 2013: $401,2822013Assets 2014: $496,076Liabilities 2014: $10,173Net Assets 2014: $485,9032014Assets 2015: $306,700Liabilities 2015: $11,772Net Assets 2015: $294,9282015Assets 2016: $180,830Liabilities 2016: $0Net Assets 2016: $180,8302016Assets 2017: $267,063Liabilities 2017: $0Net Assets 2017: $267,0632017Assets 2018: $358,359Liabilities 2018: $28,046Net Assets 2018: $330,3132018Assets 2019: $252,693Liabilities 2019: $8,942Net Assets 2019: $243,7512019Assets 2020: $1,028,129Liabilities 2020: $10,589Net Assets 2020: $1,017,5402020Assets 2021: $797,548Liabilities 2021: $14,227Net Assets 2021: $783,3212021Assets 2022: $769,086Liabilities 2022: $0Net Assets 2022: $769,0862022Assets 2023: $656,697Liabilities 2023: $11,765Net Assets 2023: $644,9322023Assets 2024: $819,065Liabilities 2024: $5,333Net Assets 2024: $813,7322024

Highlighted filing

2015

Assets$306,700
Liabilities$11,772
Net Assets$294,928

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $411,2952010Expenses 2011: $699,1262011Expenses 2012: $840,2762012Revenue 2013: $600,745Expenses 2013: $666,951Net Income 2013: -$66,2062013Revenue 2014: $678,992Expenses 2014: $604,550Net Income 2014: $74,4422014Revenue 2015: $402,108Expenses 2015: $593,083Net Income 2015: -$190,9752015Revenue 2016: $337,763Expenses 2016: $439,806Net Income 2016: -$102,0432016Revenue 2017: $491,376Expenses 2017: $405,143Net Income 2017: $86,2332017Revenue 2018: $513,579Expenses 2018: $435,881Net Income 2018: $77,6982018Revenue 2019: $632,623Expenses 2019: $722,116Net Income 2019: -$89,4932019Revenue 2020: $1,562,753Expenses 2020: $788,964Net Income 2020: $773,7892020Revenue 2021: $2,627,561Expenses 2021: $2,861,780Net Income 2021: -$234,2192021Revenue 2022: $2,633,341Expenses 2022: $2,647,576Net Income 2022: -$14,2352022Revenue 2023: $5,064,430Expenses 2023: $5,188,584Net Income 2023: -$124,1542023Revenue 2024: $8,748,653Expenses 2024: $8,579,853Net Income 2024: $168,8002024

Highlighted filing

2015

Revenue$402,108
Expenses$593,083
Net Income-$190,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$424,906
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,903$294,928▼ $190,975
Cash and Non-Interest-Bearing Accounts$267,988$168,602▼ $99,386
Land, Buildings, and Equipment, Net$228,088$138,098▼ $89,990
Total Assets$496,076$306,700▼ $189,376
Liabilities
Accounts Payable and Accrued Expenses$10,173$11,772▲ $1,599
Total Liabilities$10,173$11,772▲ $1,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,903$294,928▼ $190,975
Total Liabilities and Net Assets / Fund Balance$496,076$306,700▼ $189,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,098$519,179$657,277
Leasehold Improvements-$1,468$1,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HenshawPresidentFT$72,100$54,067$126,167

Board Members and Trustees

NameTitle
Brenda HenshawVice President
Bryan HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,558
Program Service Revenue
$77,465
Investment Income
$7,589
Other Revenue
$54,496
All Other Contributions
$262,558
Change in Net Assets
$-190,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,849
Grants and Similar Amounts Paid$171,067
Salaries, Compensation, and Employee Benefits$126,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,197--$168,197
Current Officers, Directors, Trustees, and Key Employees$113,550$12,617-$126,167
Depreciation Depletion$84,460$9,385-$93,845
All Other Expenses$49,011$7,082-$56,093
Travel$39,283$4,365-$43,648
Office Expenses$9,053$1,006-$10,059
Insurance$8,394$933-$9,327
Other Expenses$3,345$372-$3,717
Grants to Domestic Individuals$2,870--$2,870
Fees for Services Lobbying$1,908$212-$2,120
Occupancy$1,238$138-$1,376
Advertising$276$31-$307
Fees for Services Legal$124$14-$138
Total Functional Expenses$549,406$43,677$0$593,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tb Enterprises IncTulsa, OK501c3Donation$133,902
Victory Christian CenterTulsa, OK501c3Donation$22,800
Summit OutreachBranson, MO501c3Donation$7,210
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 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 & brenda are husband & wife.daniel henshaw is terry & brendas 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 requeset to the organization.

Governing documents etc available to public Part VI line 19

Documents are provided to the general public upon request

Filing and Contact Details

Filer

Filer Name
The Provision Group Inc
EIN
73-1427376
Address
2866 EAST 89th STREET, Tulsa, OK 74137-3301
Doing Business As
The Provision Group Inc

Signing Officer

Name
Brenda Henshaw
Title
Vice President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henshaw
Formed
1998
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
2,400

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022800
IRS990ScheduleI/RecipientTable/CashGrantAmt1133902
IRS990ScheduleI/RecipientTable/CashGrantAmt27210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TB ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUMMIT OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0421238868
IRS990ScheduleI/RecipientTable/RecipientEIN1471356323
IRS990ScheduleI/RecipientTable/RecipientEIN2270144559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 S LEWIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12866 E 89TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 SUNSET COVE BLDG 3 UNIT 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tulsa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Branson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265616
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY & BRENDA ARE HUSBAND & WIFE.DANIEL HENSHAW IS TERRY & BRENDAS SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE BOARD FOR CORRECTNESS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUESET TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE PROVISION GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TB ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471356323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE YOUNG PEOPLE TO DANGERS OF TEXTING AND DRIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02866 E 89TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tulsa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133902
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DESIGNATED CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IMMATERIAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2IMMATERIAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ONE HALF OF PRESIDENTS TIME DEVOTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TB ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TB ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TB ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TB ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496076
IRS990/TotalAssetsEOYAmt0306700
IRS990/TotalAssetsGrp/BOYAmt0496076
IRS990/TotalAssetsGrp/EOYAmt0306700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262558
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010173
IRS990/TotalLiabilitiesEOYAmt011772
IRS990/TotalLiabilitiesGrp/BOYAmt010173
IRS990/TotalLiabilitiesGrp/EOYAmt011772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294928
IRS990/TotalOtherCompensationAmt054067
IRS990/TotalProgramServiceExpensesAmt0549406
IRS990/TotalProgramServiceRevenueAmt077465
IRS990/TotalReportableCompFromOrgAmt072100
IRS990/TotalRevenueGrp/ExclusionAmt07589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04365
IRS990/TravelGrp/ProgramServicesAmt039283
IRS990/TravelGrp/TotalAmt043648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$8.75$8.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$5.06$5.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.63$2.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$2.63$2.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.56$0.79$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.63$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.51$0.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.49$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.34$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.40$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.68$0.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.60$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.41
Peer Organizations

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