Tb Enterprises Inc
- Assets
- $304.2k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-1356323
Organization Overview
Tb Enterprises Inc, operating under the name Cityserve Oklahoma, is located in Tulsa, OK. The organization was established in 2015. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cityserve Oklahoma is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cityserve Oklahoma generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOCUS ON BRINGING AIDE TO FAMILIES IN THE MIDST OF CRISIS ACROSS OKLHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TB ENTERPRISES INC IS A NON-PROFIT ORGANIZATION THAT FOCUSES ON BRINGING AIDE TO FAMILIES IN THE MIDST OF CRISIS BY PROVIDING SUPPORT AS THEY HAVE GONE THROUGH A FIRE, NATURAL DISASTER, FINANCIAL CRISIS OR STILL DEALING WITH THE LASTING EFFECTS OF COVID-19. WE RESPOND WITH HOUSEHOLD ITEMS, FURNITURE, APPLIANCES, CLOTHING AND FOOD DELIVERING HOPE BEYOND THE BOX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry K Henshaw President | OfficerTrustee | 15 | $0 |
Marc Johnson Vice President | OfficerTrustee | 10 | $0 |
Bryan D Henshaw Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,563,062 |
| Noncash contributions included in lines 1a–1f | $1,070,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,563,062 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,563,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,540 |
| Grants and other assistance to domestic individuals. | $9,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,825 |
| Office expenses | $643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,030 |
| Travel | $2,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,310 |
| Insurance | $532 |
| All other expenses | $1,204,334 |
| Total functional expenses | $1,397,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $105,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,209 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,169 |
| Other liabilities | $0 |
| Total liabilities | $6,169 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $298,040 |
| Total liabilities and net assets/fund balances | $304,209 |
Grants Awarded
Over the last fiscal year, Tb Enterprises Inc has awarded $31,900 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD VISION PURPOSE: GENERAL DONATION | $11,900 |
VICTORY CHRISTIAN CENTER PURPOSE: GENERAL DONATION | $10,000 |
YOUTHVISION INTERNATIONAL INC PURPOSE: GENERAL DONATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Skills And Resources Inc Tulsa, OK | $3,187,176 | $3,207,345 |
Tb Enterprises Inc Tulsa, OK | $304,209 | $1,563,062 |
Perpetual Tears Memorial Inc Moriarty, NM | $76,039 | $300,482 |
Whenseanspeaks Inc Seabrook, TX | $89,869 | $0 |
Dui Assesments And Education Inc Tulsa, OK | $8,927 | $0 |
Safeteen Inc Albuquerque, NM | $0 | $0 |
Dylans Drivers Paris, TX | $0 | $4,580 |
Rusk Senior Finale Inc Rusk, TX | $502 | $0 |
Great Plains Counseling Center Ada, OK | $182,076 | -$25,534 |
Ladd - Laredoans Against Drunk Driving Laredo, TX | $15,497 | $0 |
Mothers Against Drunk Driving Foundation Irving, TX | $0 | $0 |