Civic Intelligence

Tulsa Hub Syndicate

990 • Fiscal year 2014 • EIN 80-0411288

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 14548Tulsa, OK 74159-1548

(918) 813-0028

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,244

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$163,323

Up $38,903 (+31%) from 2013

Net Assets

Up

$163,323

Up $38,903 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$212,596

Up $88,143 (+71%) from 2013

Expenses

Up

$173,693

Up $50,947 (+42%) from 2013

Net Income

Up

$38,903

Up $37,196 (+2179%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,992Liabilities 2011: $0Net Assets 2011: $87,9922011Assets 2012: $122,713Liabilities 2012: $0Net Assets 2012: $122,7132012Assets 2013: $124,420Liabilities 2013: $0Net Assets 2013: $124,4202013Assets 2014: $163,323Liabilities 2014: $0Net Assets 2014: $163,3232014Assets 2015: $149,861Liabilities 2015: $7,613Net Assets 2015: $142,2482015Assets 2016: $140,299Liabilities 2016: $5,696Net Assets 2016: $134,6032016Assets 2017: $166,726Liabilities 2017: $18,322Net Assets 2017: $148,4042017Assets 2018: $125,595Liabilities 2018: $9,994Net Assets 2018: $115,6012018Assets 2019: $220,240Liabilities 2019: $15,722Net Assets 2019: $204,5182019Assets 2020: $246,241Liabilities 2020: $9,211Net Assets 2020: $237,0302020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$163,323
Liabilities$0
Net Assets$163,323

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $143,203Expenses 2011: $81,971Net Income 2011: $61,2322011Revenue 2012: $150,002Expenses 2012: $115,281Net Income 2012: $34,7212012Revenue 2013: $124,453Expenses 2013: $122,746Net Income 2013: $1,7072013Revenue 2014: $212,596Expenses 2014: $173,693Net Income 2014: $38,9032014Revenue 2015: $217,687Expenses 2015: $238,762Net Income 2015: -$21,0752015Revenue 2016: $293,862Expenses 2016: $301,507Net Income 2016: -$7,6452016Revenue 2017: $368,784Expenses 2017: $354,983Net Income 2017: $13,8012017Revenue 2018: $331,396Expenses 2018: $330,739Net Income 2018: $6572018Revenue 2019: $435,277Expenses 2019: $348,333Net Income 2019: $86,9442019Revenue 2020: $320,683Expenses 2020: $288,171Net Income 2020: $32,5122020Revenue 2021: $138,775Expenses 2021: $140,274Net Income 2021: -$1,4992021

Highlighted filing

2014

Revenue$212,596
Expenses$173,693
Net Income$38,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$212,596
Mission and Program Overview

Mission

Tulsa Hub Syndicate is a syndicate of volunteers on a mission to change lives through cycling. It is the only non-profit organization in Oklahoma providing certified bicycling-for-transportation education, refurbished bicycles, safety gear, and follow-up support to people in poverty, people with physical and mental disabilities, and people who are otherwise disenfranchised in our community.

Tulsa hub is a syndicate of volunteers on a mission to change lives through cycling. It is the only non-profit in oklahoma providing certified bicycling-for-transportation education, refurbished bicycles, safety gear, and follow-up support to people in poverty, people with physical and mental disabilities, and people who are otherwise disenfranchised in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,420$163,323▲ $38,903
Inventories for Sale or Use$80,278$84,952▲ $4,674
Cash and Non-Interest-Bearing Accounts$29,086$64,032▲ $34,946
Land, Buildings, and Equipment, Net$15,056$14,239▼ $817
Prepaid Expenses and Deferred Charges-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,420$163,323▲ $38,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,420$163,323▲ $38,903
Total Liabilities and Net Assets / Fund Balance$124,420$163,323▲ $38,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,177$21,236$28,413
Equipment$7,062$3,808$10,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ren BargerCEOFT$39,244$39,244

Board Members and Trustees

NameTitle
Barbara BannonPresident
Subha SridharanPresident-elect
Andrew WakemanBoard Member
Canyon RussellBoard Member
Chad WimmerBoard Member
Clair PowersBoard Member
Julie EtchisonBoard Member
Larry MitchellBoard Member
Libby KeysBoard Member
Matt MccoinBoard Member
Merritt WakefieldBoard Member
Shawn SchaeferBoard Member
Tony GehresBoard Member
Brianna GhosnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,703
Change in Net Assets
$38,903

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 Table350$42,007Estimates
Other Non Cash Contri Table1$28,200Fair Market Value
Total Noncash Contributions351$70,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,010
Salaries, Compensation, and Employee Benefits$65,356
Grants and Similar Amounts Paid$38,327
Total Fundraising Expense$8,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,244--$39,244
Grants to Domestic Individuals$38,327--$38,327
Occupancy$32,320$2,846-$35,166
Other Salaries and Wages-$15,190$6,329$21,519
Depreciation Depletion$8,453$564-$9,017
Payroll Taxes$3,002$1,162$429$4,593
Insurance$2,243$1,496$111$3,850
Conferences and Meetings-$2,742-$2,742
Fees for Services Accounting$582$1,805$115$2,502
Fees for Services Other$2,301--$2,301
All Other Expenses$137$201$115$453
Other Expenses$319$56$631$375
Total Functional Expenses$135,095$29,740$8,858$173,693
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
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

A copy of the 990 was provided to each member of the governing body by email with an opportunity for each member to respond with any corrections/changes.

Form 990, Part VI, Section B, Line 12

They are available upon request

Form 990, Part VI, Section B, Line 15

Salary surveys were conducted on both a local and statewide basis through the oklahoma center for nonprofit. The compensation level was then determined and approved by the board's hr committee. Annual performance appraisals are performed by the board and compensation is adjusted accordingly if needed.

Form 990, Part VI, Section C, Line 18

They are available upon request.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Tulsa Hub Syndicate
EIN
80-0411288
Phone
9188130028
Address
PO BOX 14548, TULSA, OK 74159-1548

Signing Officer

Name
Brianna Ghosn
Title
Treasurer
Phone
9189916917
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Ghosn
Formed
2008
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
300

Preparer

Firm
Milam & Associates Pllc
Address
7030 S YALE STE 300, TULSA, OK 74136
Preparer
Steven E Milam
Phone
9184932002
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IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt04390
IRS990/OtherExpensesGrp/ProgramServicesAmt13203
IRS990/OtherExpensesGrp/ProgramServicesAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt3319
IRS990/OtherExpensesGrp/TotalAmt08177
IRS990/OtherExpensesGrp/TotalAmt14853
IRS990/OtherExpensesGrp/TotalAmt2574
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015190
IRS990/OtherSalariesAndWagesGrp/TotalAmt021519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt03002
IRS990/PayrollTaxesGrp/TotalAmt04593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0BRIANNA GHOSN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01707
IRS990/PYSalariesCompEmpBnftPaidAmt035417
IRS990/PYTotalExpensesAmt0122746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0637798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637798
IRS990ScheduleA/TotalSupportAmt0637798
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014239
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BICYCLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REFIRBISHED BICYCLES ARE PROVIDED BY TULSA HUB SYNDICATE STAFF AND VOLUNTEERS TO PROGRAM PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATION OF FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES, PARTS, GEARS, & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT & UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042007
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BY EMAIL WITH AN OPPORTUNITY FOR EACH MEMBER TO RESPOND WITH ANY CORRECTIONS/CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS WERE CONDUCTED ON BOTH A LOCAL AND STATEWIDE BASIS THROUGH THE OKLAHOMA CENTER FOR NONPROFIT. THE COMPENSATION LEVEL WAS THEN DETERMINED AND APPROVED BY THE BOARD'S HR COMMITTEE. ANNUAL PERFORMANCE APPRAISALS ARE PERFORMED BY THE BOARD AND COMPENSATION IS ADJUSTED ACCORDINGLY IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124420
IRS990/TotalAssetsEOYAmt0163323
IRS990/TotalAssetsGrp/BOYAmt0124420
IRS990/TotalAssetsGrp/EOYAmt0163323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212596
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135095
IRS990/TotalReportableCompFromOrgAmt039244

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