Civic Intelligence

Tulsa Hub Syndicate

990 • Fiscal year 2017 • EIN 80-0411288

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

601 W 3rd StTulsa, OK 74127

(918) 813-0028

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$166,726

Up $26,427 (+19%) from 2016

Net Assets

Up

$148,404

Up $13,801 (+10%) from 2016

Liabilities

Up

$18,322

Up $12,626 (+222%) from 2016

Revenue

Up

$368,784

Up $74,922 (+25%) from 2016

Expenses

Up

$354,983

Up $53,476 (+18%) from 2016

Net Income

Up

$13,801

Up $21,446 (+281%) from 2016

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

2017

Assets$166,726
Liabilities$18,322
Net Assets$148,404

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

2017

Revenue$368,784
Expenses$354,983
Net Income$13,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$394,261
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$134,603$148,404▲ $13,801
Inventories for Sale or Use$84,952$84,952→ $0
Cash and Non-Interest-Bearing Accounts$52,392$81,205▲ $28,813
Land, Buildings, and Equipment, Net$2,955$569▼ $2,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,299$166,726▲ $26,427
Liabilities
Accounts Payable and Accrued Expenses$5,696$18,322▲ $12,626
Total Liabilities$5,696$18,322▲ $12,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,603$148,404▲ $13,801
Total Liabilities and Net Assets / Fund Balance$140,299$166,726▲ $26,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$30,564$31,133
Equipment$0$7,270$7,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne BargerCEOFT$41,500$41,500

Board Members and Trustees

NameTitle
Subha SridharanIt/facilities Chair
Chris MillerMarketing/pr Chair
Michelle ButlerProgram Chair
Mark McfarlandSpokeasy Chair/development
Jason BerriosTreasurer/finance Chair
Ric MunozPresident
Adrienne SmithBoard Member
John SalesBoard Member
Julie EtchisonBoard Member
Merritt WakefieldBoard Member
Nathan DorfmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$308,652
Program Service Revenue
$45,482
Investment Income
$0
Other Revenue
$14,650
All Other Contributions
$306,740
Change in Net Assets
$13,801

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 Table502$50,208Estimates
Other Non Cash Contri Table1$34,800Fair Market Value
Total Noncash Contributions503$85,008-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,372
Other Expenses$110,124
Grants and Similar Amounts Paid$69,487
Total Fundraising Expense$55,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,805$24,268$24,268$121,341
Grants to Domestic Individuals$69,487--$69,487
Occupancy$17,267$13,466$12,199$42,932
Current Officers, Directors, Trustees, and Key Employees$24,900$8,300$8,300$41,500
Insurance$14,268$10,649$4,885$29,802
Payroll Taxes$7,519$2,506$2,506$12,531
Fees for Services Other$9,605--$9,605
Depreciation Depletion$2,386--$2,386
Other Expenses$898$375$224$1,497
All Other Expenses$117$952$162$1,231
Advertising$488$488-$976
Conferences and Meetings-$591-$591
Interest-$153-$153
Total Functional Expenses$229,832$70,015$55,136$354,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,127
Fundraising Direct Expenses$25,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music, Dancing, and Celebration$40,127$40,127$25,477$14,650
Total Events$40,127$40,127$25,477$14,650
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 11B

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
601 W 3RD ST, TULSA, OK 74127

Signing Officer

Name
Adrienne Barger
Title
CEO
Phone
9188130028
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Barger
Formed
2008
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
280

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/TotalAmt31497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02506
IRS990/PayrollTaxesGrp/ProgramServicesAmt07519
IRS990/PayrollTaxesGrp/TotalAmt012531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIENNE BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065005
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098933
IRS990/PYOtherRevenueAmt01323
IRS990/PYProgramServiceRevenueAmt030593
IRS990/PYRevenuesLessExpensesAmt0-7645
IRS990/PYSalariesCompEmpBnftPaidAmt0137569
IRS990/PYTotalExpensesAmt0301507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013801
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01154466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154466
IRS990ScheduleA/TotalSupportAmt01154466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC, DANCING, AND CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025477
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BICYCLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REFURBISHED BICYCLES ARE PROVIDED BY TULSA HUB SYNDICATE STAFF AND VOLUNTEERS TO PROGRAM PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATION OF FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0502
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/NoncashContributionsRptF990Amt050208
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134800
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 11B
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/TotalAssetsBOYAmt0140299
IRS990/TotalAssetsEOYAmt0166726
IRS990/TotalAssetsGrp/BOYAmt0140299
IRS990/TotalAssetsGrp/EOYAmt0166726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308652
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05696
IRS990/TotalLiabilitiesEOYAmt018322
IRS990/TotalLiabilitiesGrp/BOYAmt05696
IRS990/TotalLiabilitiesGrp/EOYAmt018322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229832
IRS990/TotalProgramServiceRevenueAmt045482
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt014650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0280

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