Civic Intelligence

Tmc Community Capital

EIN 82-5204018 • 501(c)3 • Oakland, CA

View Organization Page

Profile

Tmc community capital's purpose is to assist underserved entrepreneurs in the state of california by providing them with access to capital, technical assistance and resources to successfully start and grow a business. Tmc community capital supports microenterprise growth as a strategy to strengthen the local economy, create jobs, and build strong communities. The organization provides the following services: microloans/small business loans of $5,000 to $50,000 throughout the state of california. Technical assistance (business coaching, advising, education and mentoring). Referrals for free and low-cost business resources. Educational presentations on access to capital.

1611 Telegraph 504Oakland, CA 94612

www.tmccommunitycapital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,947,225

Up $645,987 (+12%) from 2023

Liabilities

Up

$4,711,609

Up $341,977 (+7.8%) from 2023

Net Assets

Up

$1,235,616

Up $304,010 (+33%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$2,855,414

Up $503,589 (+21%) from 2023

Expenses

Up

$2,551,404

Up $617,487 (+32%) from 2023

Net Income

Down

$304,010

Down $113,898 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $1Liabilities 2018: $6,3602018Assets 2019: $104,554Liabilities 2019: $625Net Assets 2019: $103,9292019Assets 2020: $417,546Liabilities 2020: $284,411Net Assets 2020: $133,1352020Assets 2021: $1,020,853Liabilities 2021: $611,827Net Assets 2021: $409,0262021Assets 2022: $2,921,286Liabilities 2022: $2,407,588Net Assets 2022: $513,6982022Assets 2023: $5,301,238Liabilities 2023: $4,369,632Net Assets 2023: $931,6062023Assets 2024: $5,947,225Liabilities 2024: $4,711,609Net Assets 2024: $1,235,6162024

Highlighted filing

2024

Assets$5,947,225
Liabilities$4,711,609
Net Assets$1,235,616
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $6,360Net Income 2018: -$6,3602018Revenue 2019: $155,000Expenses 2019: $44,711Net Income 2019: $110,2892019Revenue 2020: $1,057,232Expenses 2020: $1,028,026Net Income 2020: $29,2062020Revenue 2021: $1,405,015Expenses 2021: $1,129,124Net Income 2021: $275,8912021Revenue 2022: $1,206,091Expenses 2022: $1,101,419Net Income 2022: $104,6722022Revenue 2023: $2,351,825Expenses 2023: $1,933,917Net Income 2023: $417,9082023Revenue 2024: $2,855,414Expenses 2024: $2,551,404Net Income 2024: $304,0102024

Highlighted filing

2024

Revenue$2,855,414
Expenses$2,551,404
Net Income$304,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,225
Liabilities
$4,711,609
Net assets
$1,235,616
Revenue
$2,855,414
Expenses
$2,551,404
Net income
$304,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$4.71$1.24$2.86$2.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.30$4.37$0.93$2.35$1.93$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.41$0.51$1.21$1.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$1.41$1.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.13$1.06$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.04$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,855,414
Mission and Program Overview

Mission

TMC Community Capitals purpose is to assist underserved entrepreneurs in the state of California by providing them with access to capital, technical assistance and resources to successfully start and grow a business. TMC Community Capital supports microenterprise growth as a strategy to strengthen the local economy, create jobs, and build strong communities. The Organization provides the following services: Microloans/Small Business Loans $5,000 to $50,000 throughout the state of California Technical Assistance (Business coaching, advising, education, and mentoring) Referrals for Free and Low-Cost Business Resources Educational Presentations on Access to Capital

Tmc community capital's purpose is to assist underserved entrepreneurs in the state of california by providing them with access to capital, technical assistance and resources to successfully start and grow a business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,450,602$3,409,522▼ $41,080
Cash and Non-Interest-Bearing Accounts$1,663,689$1,815,541▲ $151,852
Accounts Receivable$138,750$570,537▲ $431,787
Prepaid Expenses and Deferred Charges$37,291$40,280▲ $2,989
Land, Buildings, and Equipment, Net$9,706$37,942▲ $28,236
Total Assets$5,301,238$5,947,225▲ $645,987
Other Assets Total$1,200$73,403▲ $72,203
Liabilities
Unsecured Notes Loans Payable$1,500,000$2,500,000▲ $1,000,000
Other Liabilities$2,492,000$1,743,605▼ $748,395
Accounts Payable and Accrued Expenses$237,632$366,069▲ $128,437
Deferred Revenue$140,000$101,935▼ $38,065
Total Liabilities$4,369,632$4,711,609▲ $341,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,606$675,616▼ $21,990
Net Assets With Donor Restrictions$234,000$560,000▲ $326,000
Total Net Assets Fund Balance$931,606$1,235,616▲ $304,010
Total Liabilities and Net Assets / Fund Balance$5,301,238$5,947,225▲ $645,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,942$32,193$70,135
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FernandezPresident & CEOFT$182,083$31,982$214,065
Vasana LyProgram DirectorFT$170,656$29,619$200,275
Mayra Contreras LopezDirector of PartnershipsFT$113,403$9,031$122,434

Board Members and Trustees

NameTitle
Mark HerbertChair
Barabara MorrisonDirector
Darcy MackayDirector
Jermaine McmihelkDirector
Joyce SlossDirector
Kelly LaroccaDirector
Mona AhmadiDirector
Norma DunnDirector
Paula BahamonDirector
Michael VanecekCFO
Jing CaoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,499
Program Service Revenue
$497,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,707,499
Change in Net Assets
$304,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,289
Revenue Not Reported on Financial Statements
$358,125
Revenue Not Reported on Form 990
$219,210
Other Revenue Adjustments
$358,125
Total Revenue per Audited Statements
$2,716,499
Total Revenue per Form 990
$2,855,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,358
Other Expenses$1,049,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,294$84,848-$823,142
Current Officers, Directors, Trustees, and Key Employees$320,864$119,251-$440,115
Interest$177,253--$177,253
Fees for Services Other-$139,103-$139,103
Other Employee Benefits$115,501$22,116-$137,617
Payroll Taxes$85,145$16,339-$101,484
Office Expenses$73,942$6,426-$80,368
Travel$62,827--$62,827
Occupancy$47,574$5,879-$53,453
Information Technology$40,712--$40,712
Fees for Services Accounting-$30,898-$30,898
Advertising$29,078--$29,078
All Other Expenses$14,690--$14,690
Other Expenses$10,879$14,861-$10,879
Insurance$7,668--$7,668
Total Functional Expenses$2,111,683$439,721$0$2,551,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,551,404
Total Expenses per Audited Statements$2,412,489
Expenses per Audited Statements$2,193,279
Expenses Not Reported on Financial Statements$358,125
Other Expense Adjustments$358,125
Expenses Not Reported on Form 990$219,210
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
Loc Payable$1,680,000
Right-of- Use Liability- Leases$63,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Tmccc employees are technically for w3 purposes trinet hr employess. Tmc financing and tmc community capital uses one payroll system and tmccc reimburses tmcf for payroll amounts.”

Form 990, Part VI, Section A, Line 3

“There is a master service agreement (msa) between tmc community capital and tmc fininacing. The msa creates an administrative collaboration between the parties to share certain overhead costs, including but not limited to, finance and accounting, human resources management, and other administrative functions. Tmc finacing staff providing suppport to tmc community capital via the msa agreement, provide services to tmc community capital pro bono, in-kind services.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Year end review process includes evaluation of performance and any compensation changes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tmc Community Capital
EIN
82-5204018
Phone
4156555419
Address
1611 TELEGRAPH 504, OAKLAND, CA 94612

Signing Officer

Name
Mike Vanecek
Title
CFO
Phone
4156555413
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fernandez
Formed
2018
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236144
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income tax under section 501 (c)(3) of the internal revenue code and section 23701f of the california revnue and taxation code. Accordingly, the organization has paid no income taxes. The organization follows financial accounting standards boards ("fasb") asc 740-10, accounting for uncertainty in income taxes ("asc 740"). Asc 740 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has no assets or liabilities related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loan loss exepense 180,872. Interest expense 177,253.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loan loss expense 180,872. Interest expense 177,253.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366069
IRS990/AccountsReceivableGrp/BOYAmt0138750
IRS990/AccountsReceivableGrp/EOYAmt0570537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TMC COMMUNITY CAPITAL'S PURPOSE IS TO ASSIST UNDERSERVED ENTREPRENEURS IN THE STATE OF CALIFORNIA BY PROVIDING THEM WITH ACCESS TO CAPITAL, TECHNICAL ASSISTANCE AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS.
IRS990/AdvertisingGrp/ProgramServicesAmt029078
IRS990/AdvertisingGrp/TotalAmt029078
IRS990/AllOtherContributionsAmt01707499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014690
IRS990/AllOtherExpensesGrp/TotalAmt014690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL VANECEK
IRS990/BooksInCareOfDetail/PhoneNum04156555413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 TELEGRAPH SUITE 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01663689
IRS990/CashNonInterestBearingGrp/EOYAmt01815541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02357499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01049046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0497915
IRS990/CYRevenuesLessExpensesAmt0304010
IRS990/CYSalariesCompEmpBnftPaidAmt01502358
IRS990/CYTotalExpensesAmt02551404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02855414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0140000
IRS990/DeferredRevenueGrp/EOYAmt0101935
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MICROLOAN PROGRAM FOCUSES ON SERVING BUSINESSES THAT ARE TYPICALLY DISENFRANCHISED FROM TRADITIONAL LENDING, SUCH AS WOMEN BUSINESS OWNERS, MINORITY BUSINESS OWNERS AND BUSINESSES IN LOW-INCOME COMMUNITIES. THE ORGANIZATION PROVIDES OUTREACH TO CONNECT WITH POTENTIAL BORROWERS AND PROVIDES AN INTAKE ASSESSMENT THAT INCLUDES RESOURCE NAVIGATION AND A REFERRAL TO OTHER ORGANIZATIONS IF ADDITIONAL RESOURCES ARE NECESSARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0234000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0560000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02111683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030898
IRS990/FeesForServicesAccountingGrp/TotalAmt030898
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139103
IRS990/FeesForServicesOtherGrp/TotalAmt0139103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329619
IRS990/Form990PartVIISectionAGrp/PersonNm0BARABARA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm2JING CAO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCY MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BAHAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERMAINE MCMIHELK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL VANECEK
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA CONTRERAS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13VASANA LY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0650000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02855414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040712
IRS990/InformationTechnologyGrp/TotalAmt040712
IRS990/InsuranceGrp/ProgramServicesAmt07668
IRS990/InsuranceGrp/TotalAmt07668
IRS990/InterestGrp/ProgramServicesAmt0177253
IRS990/InterestGrp/TotalAmt0177253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037942
IRS990/LandBldgEquipCostOrOtherBssAmt070135
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TMC COMMUNITY CAPITAL'S PURPOSE IS TO ASSIST UNDERSERVED ENTREPRENEURS IN THE STATE OF CALIFORNIA BY PROVIDING THEM WITH ACCESS TO CAPITAL, TECHNICAL ASSISTANCE AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS. TMC COMMUNITY CAPITAL SUPPORTS MICROENTERPRISE GROWTH AS A STRATEGY TO STRENGTHEN THE LOCAL ECONOMY, CREATE JOBS, AND BUILD STRONG COMMUNITIES. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: MICROLOANS/SMALL BUSINESS LOANS OF $5,000 TO $50,000 THROUGHOUT THE STATE OF CALIFORNIA. TECHNICAL ASSISTANCE (BUSINESS COACHING, ADVISING, EDUCATION AND MENTORING). REFERRALS FOR FREE AND LOW-COST BUSINESS RESOURCES. EDUCATIONAL PRESENTATIONS ON ACCESS TO CAPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0931606
IRS990/NetAssetsOrFundBalancesEOYAmt01235616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05879
IRS990/OccupancyGrp/ProgramServicesAmt047574
IRS990/OccupancyGrp/TotalAmt053453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/ProgramServicesAmt073942
IRS990/OfficeExpensesGrp/TotalAmt080368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt073403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137617
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENTS AND SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014861
IRS990/OtherExpensesGrp/ProgramServicesAmt0180872
IRS990/OtherExpensesGrp/ProgramServicesAmt1176567
IRS990/OtherExpensesGrp/ProgramServicesAmt229817
IRS990/OtherExpensesGrp/ProgramServicesAmt310879
IRS990/OtherExpensesGrp/TotalAmt0180872
IRS990/OtherExpensesGrp/TotalAmt1176567
IRS990/OtherExpensesGrp/TotalAmt244678
IRS990/OtherExpensesGrp/TotalAmt310879
IRS990/OtherLiabilitiesGrp/BOYAmt02492000
IRS990/OtherLiabilitiesGrp/EOYAmt01743605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03450602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03409522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016339
IRS990/PayrollTaxesGrp/ProgramServicesAmt085145
IRS990/PayrollTaxesGrp/TotalAmt0101484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040280
IRS990/PrincipalOfficerNm0DANIEL FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0781726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195771
IRS990/PYRevenuesLessExpensesAmt0417908
IRS990/PYSalariesCompEmpBnftPaidAmt0992191
IRS990/PYTotalExpensesAmt01933917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02357499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56240
IRS990ScheduleA/PublicSupportPY170Pct00.45550
IRS990ScheduleA/PublicSupportTotal170Amt04423826
IRS990ScheduleA/SubstantialContributorsTotAmt03441860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02357499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865686
IRS990ScheduleA/TotalSupportAmt07865686
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/DonatedServicesAndUseFcltsAmt0219210
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219210
IRS990ScheduleD/EquipmentGrp/BookValueAmt037942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070135
IRS990ScheduleD/ExpensesNotReportedAmt0219210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358125
IRS990ScheduleD/ExpensesSubtotalAmt02193279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0358125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF- USE LIABILITY- LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0358125
IRS990ScheduleD/RevenueNotReportedAmt0219210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358125
IRS990ScheduleD/RevenueSubtotalAmt02497289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701F OF THE CALIFORNIA REVNUE AND TAXATION CODE. ACCORDINGLY, THE ORGANIZATION HAS PAID NO INCOME TAXES. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARDS ("FASB") ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN LOSS EXEPENSE 180,872. INTEREST EXPENSE 177,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOAN LOSS EXPENSE 180,872. INTEREST EXPENSE 177,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037942
IRS990ScheduleD/TotalExpensesPerForm990Amt02551404
IRS990ScheduleD/TotalLiabilityAmt01743605
IRS990ScheduleD/TotalRevenuePerForm990Amt02855414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.