Civic Intelligence

Tentmakers

990 • Fiscal year 2014 • EIN 41-1315524

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.TENTM.ORG
525 W 78th St Ste 203 PO Box 84Chanhassen, MN 55317

(763) 535-6484

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,105,061

Down $65,564 (-5.6%) from 2013

Net Assets

Down

$432,369

Down $143,275 (-25%) from 2013

Liabilities

Up

$672,692

Up $77,711 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$657,978

Up $8,573 (+1.3%) from 2013

Expenses

Up

$801,253

Up $149,834 (+23%) from 2013

Net Income

Down

-$143,275

Down $141,261 (-7014%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,314,535Liabilities 2010: $786,120Net Assets 2010: $528,4152010Assets 2011: $1,292,082Liabilities 2011: $712,801Net Assets 2011: $579,2812011Assets 2012: $1,230,952Liabilities 2012: $653,294Net Assets 2012: $577,6582012Assets 2013: $1,170,625Liabilities 2013: $594,981Net Assets 2013: $575,6442013Assets 2014: $1,105,061Liabilities 2014: $672,692Net Assets 2014: $432,3692014Assets 2015: $1,079,114Liabilities 2015: $643,318Net Assets 2015: $435,7962015Assets 2016: $1,066,266Liabilities 2016: $699,492Net Assets 2016: $366,7742016Assets 2017: $1,116,194Liabilities 2017: $696,633Net Assets 2017: $419,5612017Assets 2018: $1,034,004Liabilities 2018: $762,295Net Assets 2018: $271,7092018Assets 2019: $1,013,852Liabilities 2019: $773,607Net Assets 2019: $240,2452019Assets 2020: $1,019,093Liabilities 2020: $846,517Net Assets 2020: $172,5762020Assets 2021: $1,104,780Liabilities 2021: $716,113Net Assets 2021: $388,6672021Assets 2022: $974,940Liabilities 2022: $949,732Net Assets 2022: $25,2082022

Highlighted filing

2014

Assets$1,105,061
Liabilities$672,692
Net Assets$432,369
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,471Expenses 2010: $567,592Net Income 2010: $496,8792010Expenses 2011: $606,7312011Expenses 2012: $619,7862012Revenue 2013: $649,405Expenses 2013: $651,419Net Income 2013: -$2,0142013Revenue 2014: $657,978Expenses 2014: $801,253Net Income 2014: -$143,2752014Revenue 2015: $754,949Expenses 2015: $751,522Net Income 2015: $3,4272015Revenue 2016: $481,575Expenses 2016: $550,597Net Income 2016: -$69,0222016Revenue 2017: $572,407Expenses 2017: $519,620Net Income 2017: $52,7872017Revenue 2018: $557,551Expenses 2018: $705,403Net Income 2018: -$147,8522018Revenue 2019: $775,636Expenses 2019: $807,100Net Income 2019: -$31,4642019Revenue 2020: $592,427Expenses 2020: $660,096Net Income 2020: -$67,6692020Revenue 2021: $982,289Expenses 2021: $776,274Net Income 2021: $206,0152021Revenue 2022: $478,611Expenses 2022: $842,070Net Income 2022: -$363,4592022

Highlighted filing

2014

Revenue$657,978
Expenses$801,253
Net Income-$143,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$657,978
Mission and Program Overview

Mission

The misssion of tentmakers is to provide christ-centered, transformational leadership training to sharpen skills for stronger lives, families, vocations & ministries.

The organization's purpose is to recruit and train young adults in youth ministry for local congregations of the christian church as well as provide leadership skills training for pastors, para-church staff, lay people of congregations and high school/college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,241$1,048,601▼ $16,640
Cash and Non-Interest-Bearing Accounts$61,936$18,590▼ $43,346
Accounts Receivable$11,383$16,597▲ $5,214
Pledges and Grants Receivable$24,000$15,000▼ $9,000
Prepaid Expenses and Deferred Charges$4,776$3,179▼ $1,597
Inventories for Sale or Use$195--
Total Assets$1,170,625$1,105,061▼ $65,564
Other Assets Total$3,094$3,094→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,571$371,483▲ $3,912
Other Liabilities$183,780$194,313▲ $10,533
Accounts Payable and Accrued Expenses$22,898$52,096▲ $29,198
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$20,732$4,800▼ $15,932
Total Liabilities$594,981$672,692▲ $77,711
Net Assets / Fund Balance
Unrestricted Net Assets$521,444$417,369▼ $104,075
Temporarily Rstr Net Assets$54,200$15,000▼ $39,200
Total Net Assets Fund Balance$575,644$432,369▼ $143,275
Total Liabilities and Net Assets / Fund Balance$1,170,625$1,105,061▼ $65,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,473$389,081$1,091,554
Land$333,775-$333,775
Equipment$12,353$192,697$205,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,042,420$1,130▲ $63,844$58,140$1,049,254
2013$972,917$2,403▲ $122,430$55,330$1,042,420
2012$921,298$7,158▲ $96,889$52,428$972,917
2011$944,312$7,000▲ $19,986$50,000$921,298
2010$855,274-▲ $89,038-$944,312
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AmundsonPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Bill EricksonBoard Chair
John DeweyVice Chair
Andrea NeikirkBoard Member
John KotoucBoard Member
Marty KraningerBoard Member
Steve JohnsonSecretary
Paul KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,995
Program Service Revenue
$180,674
Investment Income
$154
Other Revenue
$7,155
All Other Contributions
$411,855
Change in Net Assets
$-143,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,668
Other Expenses$331,585
Total Fundraising Expense$46,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,986$162,500$10,000$356,486
Current Officers, Directors, Trustees, and Key Employees$48,000$10,000$26,000$84,000
Office Expenses$39,346$12,892$4,007$56,245
Depreciation Depletion$29,390$218-$29,608
Travel$23,916$2,504$2,961$29,381
Insurance$16,930$11,765-$28,695
Interest-$26,870-$26,870
Payroll Taxes$13,365$9,938$2,074$25,377
Occupancy-$14,558-$14,558
Other Expenses$18,334$10,195$1,045$10,195
All Other Expenses$8,686--$8,686
Fees for Services Accounting-$7,048-$7,048
Other Employee Benefits$2,004$1,490$311$3,805
Advertising$478$20-$498
Total Functional Expenses$459,561$295,294$46,398$801,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreement$118,937
Accrued Interest$74,918
Sales Tax Payable$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“REVIEWED BY AN OFFICER”

Form 990, Part VI, Section B, Line 12C

“Discussion and review by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparing the salaries of the organization with that of other like organizations. Actual pay is determined by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Bill erickson - 1224 s ramsey st, blue earth, mn 56013. Steve johnson - 1864 s 155th circle, omaha, ne 68144. Marty kraninger - 13603 n martin way, mequon, wi 53097-1750. John kotouc - 8990 w dodge rd, omaha, ne 68124. John dewey - 1325 e american blvd., suite 5a, bloomington, mn 55425. Paul krueger - 3705 11th st sw, minot, nd 58701. Andrea neikirk - 1012 logsdon ct, lagrange, ky 40031.”

Filing and Contact Details

Filer

Filer Name
Tentmakers
EIN
41-1315524
Phone
7635356484
Address
525 W 78TH ST STE 203 PO BOX 84, CHANHASSEN, MN 55317

Signing Officer

Name
Richard Amundson
Title
President
Phone
7635356484
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Amundson
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Rodney M Heiser CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The tentmakers youth ministry foundation provides for contributions restricted for the long-term benefit of tentmakers, an affiliated organization exempt under 501(c)(3).”

PART X, LINE 2:

“The foundation is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the foundation and each of the consolidated entities and concluded that the foundation had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 537 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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IRS990/Desc0PROGRAM SERVICE AREAS - TENTMAKERS CONSULTANTS HELP CONGREGATIONS LAY A FOUNDATION FOR CHURCH AND YOUTH MINISTRY GROWTH BY FACILITATING THE DEVELOPMENT OF PLANS THAT INCORPORATE MINISTRY VISION, MINISTRY PHILOSOPHY, STRATEGY AND STRUCTURE. THEY ALSO AID CHURCHES IN THE IDENTIFICATION AND SELECTION OF PERSONS QUALIFIED TO SERVE AS YOUTH MINISTERS, AS WELL AS PROVIDE ONGOING SERVICE AND CONSULTATION TO CHRCHES AND MINISTRIES.YOUTH MINISTRY TRAINING - YOUTH MINISTRY LEADERSHIP TRAINING IS A SIX WEEK LEADERSHIP SKILLS COURSE THAT TRAINS AND PREPARES YOUTH MINISTRY CANDIDATES TO WORK WITH YOUNG PEOPLE IN THE LOCAL CHURCH AND IS FOLLOWED BY AN ON-THE-JOB PERFORMANCE REVIEW. TENTMAKERS NETWORK PROVIDES ONGOING CONTINUING EDUCATION AND SUPPORT/ENCOURAGEMENT FOR YOUTH MINISTERS IN THEIR MINISTRIES. YOUTH MINISTRY INSTITUTE IS A ONE DAY SEMINAR/TRAINING DONE AT REGIONAL LOCATIONS AROUND THE MID-WEST THAT IS OPEN TO BOTH TENTMAKERS NETWORK MEMBERS AS WELL AS CHURCHES NOT AFFILIATED WITH TENTMAKERS. LEADERSHIP QUEST IS A ONE WEEK SUMMER WILDERNESS BASED LEADERSHIP TRAINING THAT IS OFFERED TO HIGH SCHOOL STUDENTS.LAY MINISTRY TRAINING - TENTMAKERS LAY MINISTRY TRAINING COURSES HELP LAY PEOPLE OF CONGREGATIONS DEVELOP CONFIDENCE AND SKILLS IN RELATIONSHIP BUILDING, CONNUNICATION, MANAGEMENT, MOTIVATION, DECISION-MAKING, AND SPECIFIC MINISTRY SKILLS (SMALL GROUPS, ETC.) BY PROVIDING WEEKEND TRAININGS CONDUCTED AT CHURCHES OR A SITE OF THE CHURCHES CHOOSING. NEHEMIAH LEADERSHIP INSTITUTE IS A THREE WEEK TRAINING FOR PASTORS AND OTHER KEY MINISTRY LEADERS THAT GOES BEYOND THE LAY MINISTRY TRAININGS BY GOING MORE IN DEPTH AND ADDING SKILLS IN RECRUITING VOLUNTEERS AND LONG RANGE PLANNING.
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IRS990/MissionDesc0THE MISSSION OF TENTMAKERS IS TO PROVIDE CHRIST-CENTERED, TRANSFORMATIONAL LEADERSHIP TRAINING TO SHARPEN SKILLS FOR STRONGER LIVES, FAMILIES, VOCATIONS & MINISTRIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371483
IRS990/NetAssetsOrFundBalancesBOYAmt0575644
IRS990/NetAssetsOrFundBalancesEOYAmt0432369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014558
IRS990/OccupancyGrp/TotalAmt014558
IRS990/OfficeExpensesGrp/FundraisingAmt04007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012892
IRS990/OfficeExpensesGrp/ProgramServicesAmt039346
IRS990/OfficeExpensesGrp/TotalAmt056245
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03094
IRS990/OtherAssetsTotalGrp/EOYAmt03094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03805
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310195
IRS990/OtherExpensesGrp/ProgramServicesAmt075126
IRS990/OtherExpensesGrp/ProgramServicesAmt118334
IRS990/OtherExpensesGrp/TotalAmt078568
IRS990/OtherExpensesGrp/TotalAmt128183
IRS990/OtherExpensesGrp/TotalAmt213050
IRS990/OtherExpensesGrp/TotalAmt310195
IRS990/OtherLiabilitiesGrp/BOYAmt0183780
IRS990/OtherLiabilitiesGrp/EOYAmt0194313
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07155
IRS990/OtherRevenueTotalAmt07155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09938
IRS990/PayrollTaxesGrp/ProgramServicesAmt013365
IRS990/PayrollTaxesGrp/TotalAmt025377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03179
IRS990/PrincipalOfficerNm0RICHARD AMUNDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0264687
IRS990/PYOtherRevenueAmt011909
IRS990/PYProgramServiceRevenueAmt0170049
IRS990/PYRevenuesLessExpensesAmt0-2014
IRS990/PYSalariesCompEmpBnftPaidAmt0386732
IRS990/PYTotalExpensesAmt0651419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt058140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.88560
IRS990ScheduleA/PublicSupportTotal509Amt03242509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030506
IRS990ScheduleA/Total509Grp/TotalAmt03533482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03647614
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/BuildingsGrp/BookValueAmt0702473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01042420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01049254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063844
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0972917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01042420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0972917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0944312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0855274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0944312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER TRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TENTMAKERS YOUTH MINISTRY FOUNDATION PROVIDES FOR CONTRIBUTIONS RESTRICTED FOR THE LONG-TERM BENEFIT OF TENTMAKERS, AN AFFILIATED ORGANIZATION EXEMPT UNDER 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND EACH OF THE CONSOLIDATED ENTITIES AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,061
Liabilities
$672,692
Net assets
$432,369
Revenue
$657,978
Expenses
$801,253
Net income
-$143,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.03$0.48$0.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.39$0.98$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$0.59$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.56$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.42$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.43$0.66$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.58$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$0.61
2010Summary only. Only limited summary data is available for this year.$1.31$0.79$0.53$1.06$0.57$0.50