Civic Intelligence

Tsha Inc

990 • Fiscal year 2016 • EIN 73-6102812

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.tsha.cc
8740 E 11th StTulsa, OK 74112

(918) 832-8742

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,703

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$709,120

Down $10,246 (-1.4%) from 2015

Net Assets

Up

$670,763

Up $10,237 (+1.5%) from 2015

Liabilities

Down

$38,357

Down $20,483 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$1,006,287

Down $67,897 (-6.3%) from 2015

Expenses

Down

$1,019,361

Down $30,052 (-2.9%) from 2015

Net Income

Down

-$13,074

Down $37,845 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $748,473Liabilities 2010: $66,022Net Assets 2010: $682,4512010Assets 2011: $683,620Liabilities 2011: $79,473Net Assets 2011: $604,1472011Assets 2012: $658,708Liabilities 2012: $57,373Net Assets 2012: $601,3352012Assets 2013: $676,322Liabilities 2013: $54,723Net Assets 2013: $621,5992013Assets 2014: $712,485Liabilities 2014: $73,785Net Assets 2014: $638,7002014Assets 2015: $719,366Liabilities 2015: $58,840Net Assets 2015: $660,5262015Assets 2016: $709,120Liabilities 2016: $38,357Net Assets 2016: $670,7632016Assets 2017: $681,329Liabilities 2017: $53,393Net Assets 2017: $627,9362017Assets 2018: $657,676Liabilities 2018: $52,470Net Assets 2018: $605,2062018Assets 2019: $680,667Liabilities 2019: $45,557Net Assets 2019: $635,1102019Assets 2020: $851,555Liabilities 2020: $165,540Net Assets 2020: $686,0152020Assets 2021: $731,583Liabilities 2021: $64,413Net Assets 2021: $667,1702021Assets 2022: $741,995Liabilities 2022: $70,609Net Assets 2022: $671,3862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$709,120
Liabilities$38,357
Net Assets$670,763
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $977,8402010Expenses 2011: $978,9642011Expenses 2012: $929,8622012Revenue 2013: $959,112Expenses 2013: $964,542Net Income 2013: -$5,4302013Revenue 2014: $779,767Expenses 2014: $773,908Net Income 2014: $5,8592014Revenue 2015: $1,074,184Expenses 2015: $1,049,413Net Income 2015: $24,7712015Revenue 2016: $1,006,287Expenses 2016: $1,019,361Net Income 2016: -$13,0742016Revenue 2017: $971,182Expenses 2017: $1,038,815Net Income 2017: -$67,6332017Revenue 2018: $999,939Expenses 2018: $1,065,748Net Income 2018: -$65,8092018Revenue 2019: $1,102,242Expenses 2019: $1,158,445Net Income 2019: -$56,2032019Revenue 2020: $952,402Expenses 2020: $841,710Net Income 2020: $110,6922020Revenue 2021: $1,245,593Expenses 2021: $1,141,362Net Income 2021: $104,2312021Revenue 2022: $1,170,320Expenses 2022: $1,076,915Net Income 2022: $93,4052022Revenue 2023: $1,428,581Expenses 2023: $1,225,860Net Income 2023: $202,7212023

Highlighted filing

2016

Revenue$1,006,287
Expenses$1,019,361
Net Income-$13,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,027,303
Mission and Program Overview

Mission

Bridging gaps to improve the quality of life for those affected by hearing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,866$323,876▲ $27,010
Accounts Receivable$154,908$147,930▼ $6,978
Land, Buildings, and Equipment, Net$99,821$93,987▼ $5,834
Cash and Non-Interest-Bearing Accounts$104,570$69,953▼ $34,617
Prepaid Expenses and Deferred Charges$6,405$11,693▲ $5,288
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$719,366$709,120▼ $10,246
Other Assets Total$56,796$61,681▲ $4,885
Liabilities
Accounts Payable and Accrued Expenses$58,840$38,357▼ $20,483
Total Liabilities$58,840$38,357▼ $20,483
Net Assets / Fund Balance
Unrestricted Net Assets$603,762$614,299▲ $10,537
Temporarily Rstr Net Assets$56,764$56,464▼ $300
Total Net Assets Fund Balance$660,526$670,763▲ $10,237
Total Liabilities and Net Assets / Fund Balance$719,366$709,120▼ $10,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,605$312,822$383,427
Equipment$6,878$118,954$125,832
Other Land Buildings$1,504$34,478$35,982
Land$15,000-$15,000
Other Assets Org$61,681--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene RyanExecutive DirectorFT$69,703$69,703
Yamileth CanalesAcct DirectorFT$48,645$48,645
Diana HiginsRelations Mgr.FT$43,601$43,601

Board Members and Trustees

NameTitle
Aaron BeanPast President
Roger SmithPresident
Brandon CroleyPresident Elect
Adam AktinsMember
Alex SmithMember
Barbara SabourinMember
Beverly SmithMember
Bree AktinsMember
Carl Mooremember
Casey NewmanMember
Cathy ReynoldsMember
Erin HoeferMember
Jeannie PeaseMember
Jennifer McDaniels-ButlerMember
Renee ApplemanMember
Robin SandersMember
Tony KirbyMember
Ellias CastilloMember at large
Jessica PriceMember at Large
Minerva AllardMember at Large
Janese TuckerSecretary
Leslie LowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,055
Program Service Revenue
$661,739
Investment Income
$7,175
Other Revenue
$24,318
All Other Contributions
$63,119
Change in Net Assets
$-13,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,287
Revenue Not Reported on Form 990
$44,327
Total Revenue per Audited Statements
$1,050,614
Total Revenue per Form 990
$1,006,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,897
Salaries, Compensation, and Employee Benefits$358,464
Total Fundraising Expense$10,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$383,180$6,877$362$390,419
Current Officers, Directors, Trustees, and Key Employees$113,915$45,621$2,413$161,949
Other Salaries and Wages$86,945$34,846$1,816$123,607
Travel$91,866$1,490$78$93,434
Other Employee Benefits$38,994$15,617$826$55,437
Occupancy$39,975$-3,457$-182$36,336
Fees for Services Accounting$9,408$19,396$1,021$29,825
All Other Expenses$5,003$14,816$765$20,584
Payroll Taxes$12,289$4,922$260$17,471
Depreciation Depletion$9,488$4,066-$13,554
Other Expenses$8,940$1,036$1,084$11,060
Insurance$737$7,575$399$8,711
Total Functional Expenses$831,209$177,917$10,235$1,019,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,377
Expenses per Audited Statements$1,019,361
Total Expenses per Form 990$1,019,361
Expenses Not Reported on Form 990$21,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,264
Fundraising Direct Expenses$21,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Sunday$30,871$17,621$6,837$10,784
Vintage '53$20,701$4,701$7,836$-3,135
Total Events$59,014$25,264$21,016$4,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership levels are based upon financial amount given. Any person interested in the mission of the organization may become a member upon payment of annual dues. Friend ($25+), Supporter ($50+), Sponsor ($250+), Benefactor ($500+), and Champion ($1,000+).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is first reviewed by the executive director, treasurer, and accounting director. After completed it is presented to the executive committee and finance committee. A copy is available for all board members upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews and approves the compensation of the executive director annually, using comparability date from the united way compensation survey. This process was last undertaken in the current year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TSHA Inc
EIN
73-6102812
Phone
9188328742
Address
8740 E 11th St, Tulsa, OK 74112

Signing Officer

Name
Brandon Croley
Title
Board President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
379

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts
Phone
9187491040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDSCODIFICATION TOPIC ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXEs. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Expenses $21016 Overhead Recovery $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Direct Expenses $21016 Overhead Recovery $0”

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IRS990/Desc0Interpreter Referral Program (IRP) handles requests for sign language interpreters statewide. IRP also educates businesses and consumers on their rights through the ADA to be provided an interpreter. IRP provided interpreters for 4,923 appointments, serving 9,846 individuals.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,120
Liabilities
$38,357
Net assets
$670,763
Revenue
$1,006,287
Expenses
$1,019,361
Net income
-$13,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.23$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.17$1.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.25$1.14$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.69$0.95$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.00$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.97$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.07$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.96$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.98