Civic Intelligence

The Provision Group Inc.

990 • Fiscal year 2019 • EIN 73-1427376

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.180DISASTERRELIEF.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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$114,497

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$252,693

Down $105,666 (-29%) from 2018

Net Assets

Down

$243,751

Down $86,562 (-26%) from 2018

Liabilities

Down

$8,942

Down $19,104 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Up

$632,623

Up $119,044 (+23%) from 2018

Expenses

Up

$722,116

Up $286,235 (+66%) from 2018

Net Income

Down

-$89,493

Down $167,191 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$252,693
Liabilities$8,942
Net Assets$243,751
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$632,623
Expenses$722,116
Net Income-$89,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$632,623
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,313$243,751▼ $86,562
Savings and Temporary Cash Investments$242,381$173,576▼ $68,805
Land, Buildings, and Equipment, Net$81,311$61,766▼ $19,545
Cash and Non-Interest-Bearing Accounts$34,667$17,351▼ $17,316
Total Assets$358,359$252,693▼ $105,666
Liabilities
Accounts Payable and Accrued Expenses$28,046$8,942▼ $19,104
Total Liabilities$28,046$8,942▼ $19,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,313$243,751▼ $86,562
Total Liabilities and Net Assets / Fund Balance$358,359$252,693▼ $105,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,766$539,143$600,909
Leasehold Improvements-$1,468$1,468
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HenshawPresidentFT$62,125$52,372$114,497
Brenda HenshawVice PresidentFT$31,000-$31,000

Board Members and Trustees

NameTitle
Bryan D HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,563
Program Service Revenue
$51,365
Investment Income
$1,835
Other Revenue
$94,860
All Other Contributions
$484,563
Change in Net Assets
$-89,493

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 Table4$62,694Est Fair Market Value (FMV)
Clothing and Household Goods-$60,000Est Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Est Fair Market Value (FMV)
Other Non Cash Contri Table2,000$10,000Est Fair Market Value (FMV)
Other Non Cash Contri Table8$2,200Est Fair Market Value (FMV)
Total Noncash Contributions2,013$158,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,767
Salaries, Compensation, and Employee Benefits$162,799
Grants and Similar Amounts Paid$29,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,947$14,550-$145,497
Other Expenses$107,538$11,433-$107,538
All Other Expenses$50,834$5,502-$56,336
Travel$40,875$4,542-$45,417
Grants to Domestic Orgs$29,550--$29,550
Depreciation Depletion$24,233$2,692-$26,925
Other Salaries and Wages$15,572$1,730-$17,302
Fees for Services Other$9,387$1,043-$10,430
Office Expenses$6,818$758-$7,576
Advertising$1,883$209-$2,092
Insurance$1,861$207-$2,068
Fees for Services Accounting-$1,755-$1,755
Total Functional Expenses$671,341$50,775$0$722,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hopeful RestorationLittle River, SC501c3Donation$6,000
Victory Christian CenterTulsa, OK501c3Donation$5,700
One Gen AwayFranklin, TN501c3Donation$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela HenshawDaughter of President & VpEmployee SalaryNo$15,500
Jeremy HenshawSon of President & Vice PresidentNon Employee ContractorNo$9,430
Victoria HenshawDaughter of President & VpEmployee SalaryNo$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 henshaw are husband & wife.daniel henshaw is terry & brenda henshaws 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
Terry Henshaw
Title
President
Signed
2020-10-30
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
4

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XIII

“The accounting method is a modified cash basis for including unpaid credit card balances.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946352
IRS990ScheduleA/TotalSupportAmt02290073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061766
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05700
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
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/BusinessNameLine1Txt1ONE GEN AWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPEFUL RESTORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421238868
IRS990ScheduleI/RecipientTable/RecipientEIN1462741214
IRS990ScheduleI/RecipientTable/RecipientEIN2832836137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 S LEWIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1104 SOUTHEAST PARKWAY STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22337 FRANK GORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA HENSHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA HENSHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEREMY HENSHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF PRESIDENT & VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF PRESIDENT & VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF PRESIDENT & VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NON EMPLOYEE CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD - CHICKEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPOT LIGHTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2USE OF EQUIPMENT BOLTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3UNITY CROSSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt262694
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY & BRENDA HENSHAW ARE HUSBAND & WIFE.DANIEL HENSHAW IS TERRY & BRENDA HENSHAWS 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/ExplanationTxt4THE ACCOUNTING METHOD IS A MODIFIED CASH BASIS FOR INCLUDING UNPAID CREDIT CARD BALANCES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XIII
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/PublicCharityStatusTxt010
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/InvolvedAmt057248
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,693
Liabilities
$8,942
Net assets
$243,751
Revenue
$632,623
Expenses
$722,116
Net income
-$89,493
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
2019Detailed filing. Detailed filing data is available for this year.$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