Civic Intelligence

Tentmakers Inc

990EZ • Fiscal year 2022 • EIN 20-8331951

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 01, 2023

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,503

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$88,704

Up $62,286 (+236%) from 2021

Net Assets

Up

$83,943

Up $75,415 (+884%) from 2021

Liabilities

Down

$4,761

Down $13,129 (-73%) from 2021

Revenue

Up

$154,271

Up $41,405 (+37%) from 2021

Expenses

Down

$79,231

Down $30,628 (-28%) from 2021

Net Income

Up

$75,040

Up $72,033 (+2396%) from 2021

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

2022

Assets$88,704
Liabilities$4,761
Net Assets$83,943

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

2022

Revenue$154,271
Expenses$79,231
Net Income$75,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.1
Gross Receipts
$154,271
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 (20) low to middle income households with the design of Accessory Dwelling Units, (ADU's), Jr. Accessory Dwelling Units, (JADU's), purchase rehabilitation and (1) Project Management services project and (1) fiscal agent of and co-creator of a tiny house building Academy platform.-$64,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SERRANOCEOPT$18,503-$18,503
JIM ETHERINGTONCFO-$0--
JANE ETHERINGTONSecretary-$0--
AUGUSTINA ULLMANDirector-$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
Signed
2023-04-01
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.1002

Office Expenses $2737

Other Expenses.1003

Information Technology $2706

Other Expenses.1005

Travel $1303

Other Expenses.1

Contractor payments $29130

Other Expenses.2

Supplies and materials $6566

Other Expenses.3

AUTO EXPENSE $2421

Other Expenses.4

STORAGE EXPENSE $2036

Other Expenses.6

DUMPSTER FEES $1440

Other Expenses.7

OTHER EXPENSE $1363

Other Expenses.8

Bank service charges $1281

Other Expenses.9

PERMIT FEES $1134

Other Expenses.10

Training & education $815

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5890 Accounts Payable and Accrued Expenses - Ending $4761

Total Liabilities.1006

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

Raw XML Appendix174 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/OtherChangesInNetAssetsAmt0375
IRS990EZ/OtherExpensesTotalAmt052932
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01552
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04761
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0154271
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR PAYMENTS $29130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $6566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE EXPENSE $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUMPSTER FEES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMIT FEES $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & EDUCATION $815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $12000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-01T13:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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