Civic Intelligence

Tsha Inc

990 • Fiscal year 2021 • EIN 73-6102812

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,708

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$731,583

Down $119,972 (-14%) from 2020

Net Assets

Down

$667,170

Down $18,845 (-2.7%) from 2020

Liabilities

Down

$64,413

Down $101,127 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$1,245,593

Up $293,191 (+31%) from 2020

Expenses

Up

$1,141,362

Up $299,652 (+36%) from 2020

Net Income

Down

$104,231

Down $6,461 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$731,583
Liabilities$64,413
Net Assets$667,170
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,245,593
Expenses$1,141,362
Net Income$104,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,247,831
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$300,919$371,065▲ $70,146
Cash and Non-Interest-Bearing Accounts$192,596$144,697▼ $47,899
Accounts Receivable$118,219$85,485▼ $32,734
Land, Buildings, and Equipment, Net$41,809$28,381▼ $13,428
Prepaid Expenses and Deferred Charges$2,089$6,288▲ $4,199
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$738,280$731,583▼ $6,697
Other Assets Total$82,648$95,667▲ $13,019
Liabilities
Unsecured Notes Loans Payable$81,100--
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$93,434$64,413▼ $29,021
Total Liabilities$249,534$64,413▼ $185,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,673$650,681▲ $180,008
Net Assets With Donor Restrictions$18,073$16,489▼ $1,584
Total Net Assets Fund Balance$488,746$667,170▲ $178,424
Total Liabilities and Net Assets / Fund Balance$738,280$731,583▼ $6,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,353$232,046$243,399
Buildings$970$143,269$144,239
Equipment$369$125,463$125,832
Other Land Buildings$689$33,293$33,982
Land$15,000-$15,000
Other Assets Org$95,667--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ButlerExecutive DirectorFT$52,708$52,708
Marquetta FinleyFormer Exec DirectorFT$10,503$10,503

Board Members and Trustees

NameTitle
Erin ShepherdPast President
Meagan PinkneyPresident
Angela SmithPresident-Elect
Aaron LovelandDirector
Caitlin GetchellDirector
Caitlyn RussellDirector
Casey NewmanDirector
Elias CastilloDirector
Gayle VanTreaseDirector
Jamie WittrockDirector
Kan PrawalwichitDirector
Omar SanchezDirector
Sarah LaunchbaughDirector
Jesse NaumannMember at Large
Roman RossSecretary
Stephanie OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,732
Program Service Revenue
$660,860
Investment Income
$17,659
Other Revenue
$36,342
All Other Contributions
$91,555
Change in Net Assets
$104,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,593
Revenue Not Reported on Form 990
$76,431
Total Revenue per Audited Statements
$1,322,024
Total Revenue per Form 990
$1,245,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,806
Salaries, Compensation, and Employee Benefits$397,556
Total Fundraising Expense$18,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,986$22,440$1,093$458,519
Other Salaries and Wages$187,666$67,670$3,637$258,973
Current Officers, Directors, Trustees, and Key Employees$45,512$16,435$1,264$63,211
Other Employee Benefits$35,903$13,464$499$49,866
Occupancy$11,512$14,106$742$26,360
Payroll Taxes$18,364$6,887$255$25,506
Depreciation Depletion$9,708$3,535$186$13,429
Insurance$1,855$9,714$511$12,080
Other Expenses$10,433$3,716$8,044$8,044
Office Expenses$2,395$2,635$924$5,954
Fees for Services Accounting$798$1,700$77$2,575
Fees for Services Legal$362$1,088-$1,450
Total Functional Expenses$938,193$184,674$18,495$1,141,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,600
Expenses per Audited Statements$1,141,362
Total Expenses per Form 990$1,141,362
Expenses Not Reported on Form 990$2,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,611
Fundraising Direct Expenses$2,238
Professional Fundraising Fees$0
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 35% controlled entity
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
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
Jennifer Butler
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
0
Employees
15
Volunteers
241

Preparer

Firm
Morse & Co PLLC
Address
5121 S Wheeling Ave Ste 200, Tulsa, OK 74105
Preparer
Jason Cobb
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, 2021.”

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

“Fundraising Expenses $2238”

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

“Fundraising Expenses $2238”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
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IRS990/FundraisingDirectExpensesAmt02238
IRS990/FundraisingGrossIncomeAmt014611
IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt09714
IRS990/InsuranceGrp/ProgramServicesAmt01855
IRS990/InsuranceGrp/TotalAmt012080
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017659
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bridging gaps to improve the quality of life for those affected by hearing loss.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012373
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018525
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OfficeExpensesGrp/ProgramServicesAmt02395
IRS990/OfficeExpensesGrp/TotalAmt05954
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt095667
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013464
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049866
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IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Administrative Expense Alloc.
IRS990/OtherExpensesGrp/Desc3Special events
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IRS990/OtherExpensesGrp/FundraisingAmt1904
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/FundraisingAmt38044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23716
IRS990/OtherExpensesGrp/ProgramServicesAmt0173780
IRS990/OtherExpensesGrp/ProgramServicesAmt14919
IRS990/OtherExpensesGrp/ProgramServicesAmt210433
IRS990/OtherExpensesGrp/TotalAmt0178104
IRS990/OtherExpensesGrp/TotalAmt122999
IRS990/OtherExpensesGrp/TotalAmt214292
IRS990/OtherExpensesGrp/TotalAmt38044
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067670
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt018364
IRS990/PayrollTaxesGrp/TotalAmt025506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interpreter Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660860
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Resources / Community Education (CR)Community Resources brings the world of hearing loss into focus for the public, assisting people of all ages and educating the public about the growing problem of hearing loss and ways to cope. Community Resources provides information to deaf and hard of hearing persons, their families and children. This program also offers consultations, parent mentoring, seasonal events for children, Sertoma Hearing Aid Recycling Program (SHARP), Tulsa Hearing Helpers (THH), specific assistance, assistive technology/equipment loan program, lending library, community sign language classes, presentations and referrals. While community resources assist mainly consumers in the Tulsa county area, they do give referrals statewide. Additionally, the SHARP program assists with hearing aids statewide. CR provided community outreach services to 4,000 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113465
IRS990/ProgSrvcAccomActy3Grp/Desc0Deaf Services (DS)focuses on helping consumers who are deaf and hard of hearing learn life skills and become more educated about their rights and responsibilities. They provide training and advocacy to persons age 13 and above who are deaf and hard of hearing. Individualized training can include: basic sign language, living skills, stress management, transportation, intervention, utilizing resources, making educated and informed decisions and navigating the legal system. Deaf Services to educate the community; ensuring consumer rights are understood, addressed and met. While DS mainly works with clients in the Tulsa county area, they do provide statewide services. DS assisted 160 deaf individuals in reaching their desired goal and provided training to 160 individuals, increasing their awareness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617670
IRS990/PYOtherRevenueAmt018900
IRS990/PYProgramServiceRevenueAmt0569892
IRS990/PYRevenuesLessExpensesAmt0-181206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,583
Liabilities
$64,413
Net assets
$667,170
Revenue
$1,245,593
Expenses
$1,141,362
Net income
$104,231
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