Civic Intelligence

Tentmakers Inc

990EZ • Fiscal year 2021 • EIN 20-8331951

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

PO Box 5089Richmond, CA 94805

(510) 775-3810

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,336

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$26,418

No earlier filing loaded for comparison.

Net Assets

$8,528

No earlier filing loaded for comparison.

Liabilities

$17,890

No earlier filing loaded for comparison.

Revenue

$112,866

No earlier filing loaded for comparison.

Expenses

$109,859

No earlier filing loaded for comparison.

Net Income

$3,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2021: $26,418Liabilities 2021: $17,890Net Assets 2021: $8,5282021Assets 2022: $88,704Liabilities 2022: $4,761Net Assets 2022: $83,9432022Assets 2023: $37,026Liabilities 2023: $11,821Net Assets 2023: $25,2052023Assets 2024: $7,864Liabilities 2024: $11,885Net Assets 2024: -$4,0212024

Highlighted filing

2021

Assets$26,418
Liabilities$17,890
Net Assets$8,528

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $112,866Expenses 2021: $109,859Net Income 2021: $3,0072021Revenue 2022: $154,271Expenses 2022: $79,231Net Income 2022: $75,0402022Revenue 2023: $286,885Expenses 2023: $341,334Net Income 2023: -$54,4492023Revenue 2024: $114,396Expenses 2024: $133,443Net Income 2024: -$19,0472024

Highlighted filing

2021

Revenue$112,866
Expenses$109,859
Net Income$3,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$112,866
Mission and Program Overview

Mission

As a nonprofit community housing development corporation, our unwavering commitment is to make affordable homeownership a reality for low-income households. We accomplish this by helping first time home buyers and homeowners with housing acquisition and rehabilitation.

To provide decent housing that is affordable to low and moderate income people.

Program Services

DescriptionGrantsExpenses
Assisted (11) homeless individuals with job training in cleaning and clearing sites of garbage and debris around homeless encampments and throughout the City of Richmond CA.$66,075-
Assisted (32) low/moderate income households with the purchase and rehabilitation of existing single-family housing.$31,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SERRANOCEO/CFOPT$8,336-$8,336
JIM ETHERINGTONCo-Secretary-$0--
JANE ETHERINGTONCo-Secretary-$0--
ALISON GILLTreasurer-$0--
AUGUSTINA ULLMANDirector-$0--
PHIL DOPPDirector-$0--
ALEX ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tentmakers Inc
EIN
20-8331951
Phone
5107753810
Address
PO BOX 5089, RICHMOND, CA 94805

Signing Officer

Name
Joe Serrano
Title
CEO/CFO
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $559

Other Expenses.1002

Office Expenses $6004

Other Expenses.1003

Information Technology $1806

Other Expenses.1005

Travel $858

Other Expenses.1008

Interest $928

Other Expenses.1012

Insurance $4056

Other Expenses.1

Ecia contractor payments $7768

Other Expenses.2

ECIA SUPPLIES $4797

Other Expenses.3

STORAGE EXPENSE $1929

Other Expenses.4

AUTO EXPENSE $1772

Other Expenses.5

OTHER EXPENSE $879

Other Expenses.8

Bank service charges $122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7016 Accounts Payable and Accrued Expenses - Ending $5890

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12000

Activities Not Previously Reported to the IRS

Assisted homeless individuals with job training in cleaning and clearing sites of garbage and debris around homeless encampments and throughout the City of Richmond CA.

Raw XML Appendix201 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUGUSTINA ULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL DOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt023217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted (32) low/moderate income households with the purchase and rehabilitation of existing single-family housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted (11) homeless individuals with job training in cleaning and clearing sites of garbage and debris around homeless encampments and throughout the City of Richmond CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031831
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt166075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071588
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109859
IRS990EZ/TotalProgramServiceExpensesAmt097906
IRS990EZ/TotalRevenueAmt0112866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tentmakersinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101149
IRS990ScheduleA/TotalSupportAmt0101149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALISON GILL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ECIA CONTRACTOR PAYMENTS $7768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ECIA SUPPLIES $4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE EXPENSE $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7016 Accounts Payable and Accrued Expenses - Ending $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Assisted homeless individuals with job training in cleaning and clearing sites of garbage and debris around homeless encampments and throughout the City of Richmond CA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENTMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0208331951
ReturnHeader/Filer/PhoneNum05107753810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5089
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T10:22:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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