Civic Intelligence

Tsha Inc

990 • Fiscal year 2017 • EIN 73-6102812

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 17, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,836

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$681,329

Down $27,791 (-3.9%) from 2016

Net Assets

Down

$627,936

Down $42,827 (-6.4%) from 2016

Liabilities

Up

$53,393

Up $15,036 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$971,182

Down $35,105 (-3.5%) from 2016

Expenses

Up

$1,038,815

Up $19,454 (+1.9%) from 2016

Net Income

Down

-$67,633

Down $54,559 (-417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$681,329
Liabilities$53,393
Net Assets$627,936
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$971,182
Expenses$1,038,815
Net Income-$67,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$984,617
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$323,876$323,603▼ $273
Accounts Receivable$147,930$172,424▲ $24,494
Land, Buildings, and Equipment, Net$93,987$79,946▼ $14,041
Cash and Non-Interest-Bearing Accounts$69,953$30,832▼ $39,121
Prepaid Expenses and Deferred Charges$11,693$5,646▼ $6,047
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$709,120$681,329▼ $27,791
Other Assets Total$61,681$68,878▲ $7,197
Liabilities
Accounts Payable and Accrued Expenses$38,357$47,257▲ $8,900
Deferred Revenue-$6,136-
Total Liabilities$38,357$53,393▲ $15,036
Net Assets / Fund Balance
Unrestricted Net Assets$614,299$585,287▼ $29,012
Temporarily Rstr Net Assets$56,464$42,649▼ $13,815
Total Net Assets Fund Balance$670,763$627,936▼ $42,827
Total Liabilities and Net Assets / Fund Balance$709,120$681,329▼ $27,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,255$325,172$383,427
Equipment$5,350$120,482$125,832
Other Land Buildings$1,341$34,641$35,982
Land$15,000-$15,000
Other Assets Org$68,878--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene RyanExecutive DirectorFT$73,836$73,836
Yamileth CanalesAcct DirectorFT$47,695$47,695
Diana HigginsRelations Mgr.FT$47,476$47,476

Board Members and Trustees

NameTitle
Roger SmithPast President
Brandon CroleyPresident
Tony KirbyPresident Elect
Beverly SmithMember
Carl Mooremember
Casey NewmanMember
Cathy ReynoldsMember
Jeri CooperMember
Joseph ErwinMember
Minerva AllardMember
Nathan DanielsMember
Robin SandersMember
Ryan DavisMember
Virginia GleasonMember
Aaron BeanMember at large
Alex SmithMember at large
Ellias CastilloMember at large
Jennifer McDaniels-ButlerMember at Large
Jenese TuckerSecretary
Jessica PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,621
Program Service Revenue
$672,764
Investment Income
$7,279
Other Revenue
$18,518
All Other Contributions
$27,230
Change in Net Assets
$-67,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,182
Revenue Not Reported on Form 990
$38,241
Total Revenue per Audited Statements
$1,009,423
Total Revenue per Form 990
$971,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,845
Salaries, Compensation, and Employee Benefits$390,970
Total Fundraising Expense$8,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$395,994$5,932$312$402,238
Current Officers, Directors, Trustees, and Key Employees$118,880$47,609$2,518$169,007
Other Salaries and Wages$102,420$44,078$2,302$148,800
Travel$85,871$1,961$103$87,935
Other Employee Benefits$34,872$13,966$738$49,576
Occupancy$59,526$-20,793$-768$37,965
Fees for Services Accounting$10,042$19,395$872$30,309
Payroll Taxes$16,591$6,644$352$23,587
Depreciation Depletion$9,829$4,212-$14,041
All Other Expenses$3,101$9,950$447$13,498
Insurance$1,484$8,096$15$9,595
Other Expenses$3,406$4,171$119$7,696
Total Functional Expenses$865,295$165,337$8,183$1,038,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,250
Expenses per Audited Statements$1,038,815
Total Expenses per Form 990$1,038,815
Expenses Not Reported on Form 990$13,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,435
Fundraising Gross Income$10,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage '53$30,030$6,030$9,669$-3,639
5K Run$10,464$4,374$2,333$2,041
Total Events$40,494$10,404$13,435$-3,031
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
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
264

Preparer

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

Financial Statement Notes

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

“Fundraising Direct Expenses $13435”

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

“Fundraising Direct Expenses $13435”

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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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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 4,874 appointments, serving 9,748 individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Virginia Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Croley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenese Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellias Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer McDaniels-Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Beverly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm15Carl Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm17Casey Newman
IRS990/Form990PartVIISectionAGrp/PersonNm18Aaron Bean
IRS990/Form990PartVIISectionAGrp/PersonNm19Cathy Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm20Rene Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm21Yamileth Canales
IRS990/Form990PartVIISectionAGrp/PersonNm22Diana Higgins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Acct Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Relations Mgr.
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IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt013435
IRS990/FundraisingGrossIncomeAmt010404
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049576
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous Exp
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IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/FundraisingAmt2707
IRS990/OtherExpensesGrp/FundraisingAmt3119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34171
IRS990/OtherExpensesGrp/ProgramServicesAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt111882
IRS990/OtherExpensesGrp/ProgramServicesAmt211122

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,329
Liabilities
$53,393
Net assets
$627,936
Revenue
$971,182
Expenses
$1,038,815
Net income
-$67,633
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