Civic Intelligence

The Provision Group Inc.

990 • Fiscal year 2017 • EIN 73-1427376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$122,297

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$267,063

Up $86,233 (+48%) from 2016

Net Assets

Up

$267,063

Up $86,233 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$491,376

Up $153,613 (+45%) from 2016

Expenses

Down

$405,143

Down $34,663 (-7.9%) from 2016

Net Income

Up

$86,233

Up $188,276 (+185%) from 2016

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

2017

Assets$267,063
Liabilities$0
Net Assets$267,063

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

2017

Revenue$491,376
Expenses$405,143
Net Income$86,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$505,203
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,830$267,063▲ $86,233
Cash and Non-Interest-Bearing Accounts$89,198$191,135▲ $101,937
Land, Buildings, and Equipment, Net$91,632$75,928▼ $15,704
Total Assets$180,830$267,063▲ $86,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,830$267,063▲ $86,233
Total Liabilities and Net Assets / Fund Balance$180,830$267,063▲ $86,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,460$483,825$558,285
Leasehold Improvements$1,468-$1,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HenshawPresidentFT$85,947$36,350$122,297
Brenda HenshawVice PresidentFT$27,000-$27,000

Board Members and Trustees

NameTitle
Bryan HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,743
Program Service Revenue
$2,348
Investment Income
$-5,038
Other Revenue
$97,323
All Other Contributions
$396,743
Change in Net Assets
$86,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,370
Salaries, Compensation, and Employee Benefits$149,297
Grants and Similar Amounts Paid$46,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,367$14,930-$149,297
Travel$57,652$6,406-$64,058
Grants to Domestic Orgs$40,600--$40,600
Depreciation Depletion$29,982$3,331-$33,313
All Other Expenses$30,238$2,957-$33,195
Insurance$12,098$1,344-$13,442
Other Expenses$11,342$1,260-$12,602
Office Expenses$5,926$658-$6,584
Grants to Domestic Individuals$5,876--$5,876
Fees for Services Accounting$1,440$160-$1,600
Advertising$511$57-$568
Fees for Services Legal$271$30-$301
Occupancy$194$22-$216
Total Functional Expenses$369,639$35,504$0$405,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Christian CenterTulsa, OK501c3Donation$12,900
River of FaithSeligman, MO501c3Donation$12,000
Reach InnovationsSpringdale, AR501c3Donation$10,700

International Summary

Spending
$41,359

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMinistry Crusade--$41,359
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
Backup withholding compliance
Yes
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
2018-11-06
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
2
Volunteers
986

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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY CRUSADE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt041359
IRS990ScheduleF/TotalSpentAmt041359
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012900
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt210700
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/BusinessNameLine1Txt1RIVER OF FAITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REACH INNOVATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0421238868
IRS990ScheduleI/RecipientTable/RecipientEIN1810581035
IRS990ScheduleI/RecipientTable/RecipientEIN2474347797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 S LEWIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14276 ROUTE KK HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 INDUSTRIAL CIRCLE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seligman
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Springdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272762
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS WHICH HAVE SIMILAR EXEMPT PURPOSES. EACH OF THESE ORGANIZATION ARE RESPONSIBLE FOR MAINTAINING THEIR OWN RECORDS AS TO HOW THESE GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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 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
IRS990ScheduleR/AssetExchangeInd0false
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
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/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261150
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180830
IRS990/TotalAssetsEOYAmt0267063
IRS990/TotalAssetsGrp/BOYAmt0180830
IRS990/TotalAssetsGrp/EOYAmt0267063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396743
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267063
IRS990/TotalOtherCompensationAmt036350
IRS990/TotalProgramServiceExpensesAmt0369639
IRS990/TotalProgramServiceRevenueAmt02348
IRS990/TotalReportableCompFromOrgAmt0112947
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491376

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
2017Detailed filing. Detailed filing data is available for this year.$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