Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 48.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$72,644
Up $60,696 (+508%) from 2020
Net Assets
$72,294
No earlier filing loaded for comparison.
Liabilities
Down$350
Down $2,289 (-87%) from 2020
Revenue And Expenses
Revenue
Up$201,933
Up $93,860 (+87%) from 2020
Expenses
Up$138,948
Up $24,379 (+21%) from 2020
Net Income
Up$62,985
Up $69,481 (+1070%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $201,933
Mission and Program Overview
Mission
Counseling, education consulting, executive coaching
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,960 | $71,577 | ▲ $60,617 |
| Prepaid Expenses and Deferred Charges | - | $1,067 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,948 | $72,644 | ▲ $60,696 |
| Other Assets Total | $988 | $0 | ▼ $988 |
| Liabilities | |||
| Other Liabilities | $2,639 | $350 | ▼ $2,289 |
| Total Liabilities | $2,639 | $350 | ▼ $2,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,309 | $72,294 | ▲ $62,985 |
| Total Net Assets Fund Balance | $9,309 | $72,294 | ▲ $62,985 |
| Total Liabilities and Net Assets / Fund Balance | $11,948 | $72,644 | ▲ $60,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Grobman | President & CEO | FT | $85,000 | $13,000 | $98,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Lim | CFO |
| Iain Whitfield | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $130,553
- Program Service Revenue
- $71,379
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $130,553
- Change in Net Assets
- $62,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,085 |
| Other Expenses | $21,863 |
| Total Fundraising Expense | $19,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,500 | $14,700 | $9,800 | $98,000 |
| Other Salaries and Wages | $3,745 | $3,745 | $3,744 | $11,234 |
| Occupancy | $3,310 | $3,310 | $3,310 | $9,930 |
| Payroll Taxes | $5,888 | $1,178 | $785 | $7,851 |
| Insurance | $129 | $2,218 | - | $2,347 |
| Travel | $1,122 | $803 | - | $1,925 |
| Office Expenses | $582 | $582 | $582 | $1,746 |
| Information Technology | $402 | $402 | $401 | $1,205 |
| Fees for Services Accounting | - | $745 | - | $745 |
| Other Expenses | $568 | $39 | $38 | $645 |
| Advertising | - | - | $610 | $610 |
| All Other Expenses | $350 | $138 | $36 | $524 |
| Total Functional Expenses | $91,062 | $27,926 | $19,960 | $138,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $203 |
| Payroll Liabilities | $147 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A complete copy of the draft of the form 990 is presented by the treasurer to the entire board at a regular board meeting. Ample time is allowed for examination of the document and for any questions or comments by the board members. A vote is then taken to accept the 990 as presented. The treasurer then notifies the CPAs office that they may electronically file the document.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The forms 1023, 990, articles of incorporation, bylaws, policies, and financial statements and other originating documents and financial information are available upon request during regular business at the address of records.”
PART VI #13 WRITTEN WHISTLEBLOWER POLICY
“For the fiscal year ending december 31, 2021 tend did not have a written whistleblower policy. However, the board will be considering adopting the policy at the next board meeting on september 13, 2022.”
PART VI #14 WRITTEN DOCUMENT RENTENTION
“For the fiscal year ending december 31, 2021 tend did not have a document rentention destruction policy. However, the board will be considering adopting a policy at the next board meeting on september 13, 2022.”
Filing and Contact Details
Filer
- Filer Name
- Tend
- EIN
- 83-2977506
- Phone
- 7149322017
- Address
- 161 FASHION LN STE 109, TUSTIN, CA 92780
Signing Officer
- Name
- Duane Grobman
- Title
- President & CEO
- Signed
- 2022-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Grobman
- Formed
- 2020
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Paddock Scheck Morse Inc
- Address
- 3300 Irvine Avenue Ste 270, Newport Beach, CA 92660
- Preparer
- Garry A Poliakon CPA
- Phone
- 9498339333
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“Publication cultivare: tend publishes a free online magazine monthly entitled cultivare. Each month the magazine explores a specifc topic through which readers are provided resources to cultivate contemplation, engagement, and deeper understanding. The magazine's guiding questions are: what are you cultivating in your life? What fruit do you want your life to bear?”
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: publication cultivare: tend publishes a free online magazine monthly entitled cultivare. Each month the magazine explores a specifc topic through which readers are provided resources to cultivate contemplation, engagement, and deeper understanding. The magazine's guiding questions are: what are you cultivating in your life? What fruit do you want your life to bear?”
Raw XML AppendixShowing 400 of 403 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 610 |
| IRS990/AllOtherContributionsAmt | 0 | 130553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 524 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIAW ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5627554000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITTIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71577 |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9800 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117085 |
| IRS990/CYTotalExpensesAmt | 0 | 138948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201933 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COUNSELING/SPIRITUAL DIRECTION: THE FORM OF COUNSELING TEND PROVIDES IS THE ANCIENT PRACTICE OF SPIRIRTUAL DIRECTION. SPIRITUAL DIRECTION IS THE ART OF INTENTIONALLY JOURNEYING WITH ANOTHER INDIVIDUAL (DIRECTEE) IN A SPIRIT-LED, FREE FLOWING WAY THAT FOSTERS TRUST, SAFETY, VULNERABILITY AND HONESTY WITH GOD AND SELF SO THAT THE DIRECTEE CAN BECOME AWARE OF THE MOVEMENTS AND PROMPTINGS OF GOD IN THEIR LIFE, MORE FULLY EMBRACE THE LOVE AND GRACE GOD HAS FOR THEM AND IN TURN MANIFEST THAT LOVE TO OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE GROBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAIN WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON LIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2347 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CULTIVARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 568 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1067 |
| IRS990/PrincipalOfficerNm | 0 | DUANE GROBMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXECUTIVE COACHING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION CONSULTING: TEN PROVIDES EXECUTIVE CONSULTING TO BUSINESSES, CHURCHES, COLLEGES, NON-PROFIT ORGANIZATIONS, SCHOOL AND UNIVERSITIES. THE SERVICES WE OFFER INCLUDE CURRICULUM DEVELOPMENT AND REFINEMENT, LEARNING CULTURE AND ENVIRRONMENTS, PEDAGOGY, AND PROGRAM EVALUATION USING QUALITATIVE RESEARCH METHODOLOGIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24283 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25741 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXECUTIVE COACHING:TEND PROVIDES EXECUTIVE COACHING TO LEADERS SERVING IN THE CONTEXT OF BUSINESSES, CHURCHES, COLLEGES, GOVERNMENT, NONN-PROFIT ORGANIZATIONS, SCHOOLS AND UNIVERSITIES. OUR FOCUAS IS ON PERSONAL AND LEADERSHIP DEVELOPMENT, HELPING INDIVIDUALS GAIN CLARITY ON THEIR STRENGTHS, WEAKNESSES, GAPS, VALUES, AND GROWTH EDGES WITH THE GOAL OF ENGAGING IN LEARNING STRATEGIES THAT LEAD TO HOLISTIC INTEGRATION. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18818 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 79573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4237 |
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| IRS990/PYTotalExpensesAmt | 0 | 103836 |
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| IRS990/PYTotalRevenueAmt | 0 | 108073 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28500 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION CULTIVARE: TEND PUBLISHES A FREE ONLINE MAGAZINE MONTHLY ENTITLED CULTIVARE. EACH MONTH THE MAGAZINE EXPLORES A SPECIFC TOPIC THROUGH WHICH READERS ARE PROVIDED RESOURCES TO CULTIVATE CONTEMPLATION, ENGAGEMENT, AND DEEPER UNDERSTANDING. THE MAGAZINE'S GUIDING QUESTIONS ARE: WHAT ARE YOU CULTIVATING IN YOUR LIFE? WHAT FRUIT DO YOU WANT YOUR LIFE TO BEAR? |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: PUBLICATION CULTIVARE: TEND PUBLISHES A FREE ONLINE MAGAZINE MONTHLY ENTITLED CULTIVARE. EACH MONTH THE MAGAZINE EXPLORES A SPECIFC TOPIC THROUGH WHICH READERS ARE PROVIDED RESOURCES TO CULTIVATE CONTEMPLATION, ENGAGEMENT, AND DEEPER UNDERSTANDING. THE MAGAZINE'S GUIDING QUESTIONS ARE: WHAT ARE YOU CULTIVATING IN YOUR LIFE? WHAT FRUIT DO YOU WANT YOUR LIFE TO BEAR? |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A complete copy of the draft of the form 990 is presented by the treasurer to the entire board at a regular board meeting. Ample time is allowed for examination of the document and for any questions or comments by the board members. A vote is then taken to accept the 990 as presented. The treasurer then notifies the CPAs office that they may electronically file the document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORMS 1023, 990, ARTICLES OF INCORPORATION, BYLAWS, POLICIES, AND FINANCIAL STATEMENTS AND OTHER ORIGINATING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS AT THE ADDRESS OF RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE FISCAL YEAR ENDING DECEMBER 31, 2021 TEND DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE BOARD WILL BE CONSIDERING ADOPTING THE POLICY AT THE NEXT BOARD MEETING ON SEPTEMBER 13, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE FISCAL YEAR ENDING DECEMBER 31, 2021 TEND DID NOT HAVE A DOCUMENT RENTENTION DESTRUCTION POLICY. HOWEVER, THE BOARD WILL BE CONSIDERING ADOPTING A POLICY AT THE NEXT BOARD MEETING ON SEPTEMBER 13, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI #13 WRITTEN WHISTLEBLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI #14 WRITTEN DOCUMENT RENTENTION |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11948 |
| IRS990/TotalAssetsEOYAmt | 0 | 72644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130553 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72294 |
| IRS990/TotalOtherCompensationAmt | 0 | 13000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201933 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72644 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/TravelGrp/TotalAmt | 0 | 1925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 161 FASHION LN STE 109 |
| IRS990/USAddress/CityNm | 0 | TUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92780 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | https://www.tendwell.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE GROBMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEND |
| ReturnHeader/Filer/EIN | 0 | 832977506 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149322017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 161 FASHION LN STE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952848953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paddock Scheck Morse Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3300 Irvine Avenue Ste 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9498339333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Garry A Poliakon CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-04T10:55:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DUANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROBMAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,644
- Liabilities
- $350
- Net assets
- $72,294
- Revenue
- $201,933
- Expenses
- $138,948
- Net income
- $62,985