Civic Intelligence

The Provision Group Inc.

990 • Fiscal year 2016 • EIN 73-1427376

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.THEEDGETOUR.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$149,904

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$180,830

Down $125,870 (-41%) from 2015

Net Assets

Down

$180,830

Down $114,098 (-39%) from 2015

Liabilities

Down

$0

Down $11,772 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$337,763

Down $64,345 (-16%) from 2015

Expenses

Down

$439,806

Down $153,277 (-26%) from 2015

Net Income

Up

-$102,043

Up $88,932 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$180,830
Liabilities$0
Net Assets$180,830
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$337,763
Expenses$439,806
Net Income-$102,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$338,353
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,928$180,830▼ $114,098
Land, Buildings, and Equipment, Net$138,098$91,632▼ $46,466
Cash and Non-Interest-Bearing Accounts$168,602$89,198▼ $79,404
Total Assets$306,700$180,830▼ $125,870
Liabilities
Accounts Payable and Accrued Expenses$11,772--
Total Liabilities$11,772$0▼ $11,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,928$180,830▼ $114,098
Total Liabilities and Net Assets / Fund Balance$306,700$180,830▼ $125,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,164$579,242$669,406
Leasehold Improvements$1,468-$1,468
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HenshawPresidentFT$97,650$52,254$149,904

Board Members and Trustees

NameTitle
Brenda HenshawVice President
Bryan HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,458
Program Service Revenue
$19,285
Investment Income
$122
Other Revenue
$25,898
All Other Contributions
$292,458
Change in Net Assets
$-102,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,000Cost
Food Inventory7$2,950Cost
Other Non Cash Contri Table3$2,340Cost
Other Non Cash Contri Table1$650Cost
Other Non Cash Contri Table3$432Cost
Total Noncash Contributions16$30,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,467
Salaries, Compensation, and Employee Benefits$149,904
Grants and Similar Amounts Paid$21,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,914$14,990-$149,904
Depreciation Depletion$52,736$5,860-$58,596
Travel$51,431$5,715-$57,146
All Other Expenses$32,358$5,124-$37,482
Office Expenses$22,990$2,554-$25,544
Other Expenses$21,272$2,364-$23,636
Insurance$12,572$1,397-$13,969
Grants to Domestic Individuals$11,410--$11,410
Grants to Domestic Orgs$10,025--$10,025
Fees for Services Accounting$1,935$215-$2,150
Occupancy$1,536$171-$1,707
Advertising$1,139$127-$1,266
Fees for Services Legal$863$96-$959
Total Functional Expenses$396,591$43,215$0$439,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Christian CenterTulsa, OK501c3Donation$10,025
Summit OutreachBranson, MO501c3Donation$6,840
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 request 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
2017-11-09
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
1,400

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt090164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091632
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IRS990ScheduleI/RecipientTable/CashGrantAmt010025
IRS990ScheduleI/RecipientTable/CashGrantAmt16840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUMMIT OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0421238868
IRS990ScheduleI/RecipientTable/RecipientEIN1270144559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 S LEWIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 SUNSET COVE BLDG 3 UNIT 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Branson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOWERSGENERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENTAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2432
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 REQUEST 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IMMATERIAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IMMATERIAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ONE 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/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180830
IRS990/TotalAssetsGrp/BOYAmt0306700
IRS990/TotalAssetsGrp/EOYAmt0180830
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011772
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011772
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180830
IRS990/TotalOtherCompensationAmt052254
IRS990/TotalProgramServiceExpensesAmt0396591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,830
Liabilities
$0
Net assets
$180,830
Revenue
$337,763
Expenses
$439,806
Net income
-$102,043
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
2016Detailed filing. Detailed filing data is available for this year.$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