Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 47.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$95,471
Up $22,827 (+31%) from 2021
Net Assets
Up$92,817
Up $20,523 (+28%) from 2021
Liabilities
Up$2,654
Up $2,304 (+658%) from 2021
Revenue
Up$204,677
Up $2,744 (+1.4%) from 2021
Expenses
Up$184,154
Up $45,206 (+33%) from 2021
Net Income
Down$20,523
Down $42,462 (-67%) from 2021
Counseling, education consulting, executive coaching
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,577 | $93,752 | ▲ $22,175 |
| Prepaid Expenses and Deferred Charges | $1,067 | $1,719 | ▲ $652 |
| Total Assets | $72,644 | $95,471 | ▲ $22,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,509 | - |
| Other Liabilities | $350 | $145 | ▼ $205 |
| Total Liabilities | $350 | $2,654 | ▲ $2,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,294 | $92,817 | ▲ $20,523 |
| Total Net Assets Fund Balance | $72,294 | $92,817 | ▲ $20,523 |
| Total Liabilities and Net Assets / Fund Balance | $72,644 | $95,471 | ▲ $22,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Grobman | President & | FT | $90,000 | $6,426 | $96,426 |
| Name | Title |
|---|---|
| Kevin Johnson | Director |
| Susan Martin | Director |
| Jon Lim | CFO |
| Iain Whitfield | CFO/secretar |
| Rita Mcintosh | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,811 |
| Other Expenses | $35,343 |
| Total Fundraising Expense | $21,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $13,500 | $9,000 | $90,000 |
| Other Salaries and Wages | $31,251 | $6,250 | $4,167 | $41,668 |
| Office Expenses | $6,428 | $5,246 | $5,246 | $16,920 |
| Payroll Taxes | $8,037 | $1,608 | $1,072 | $10,717 |
| Other Employee Benefits | $4,819 | $964 | $643 | $6,426 |
| Insurance | $1,820 | $1,820 | - | $3,640 |
| Fees for Services Accounting | - | $3,345 | - | $3,345 |
| Information Technology | $738 | $737 | $737 | $2,212 |
| Other Expenses | $1,449 | $11 | - | $1,449 |
| Advertising | - | - | $445 | $445 |
| All Other Expenses | $-249 | $26 | $607 | $384 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $128,717 | $33,520 | $21,917 | $184,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $145 |
“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 cpa's office that they may electronically file the document.”
“Annually officer's and key employees are provided the conflict of interest policy and required to disclose any conflicts.”
“From time to time, but not less than every four years, the tend board (excluding the president) will engage in a process to conduct a "comparability review" of executive compensation. The president will not be a part of the review process. The tend board will look at "comparable" salary and benefits data, such as data available from salary and benefit surveys, to learn what nonprofit employers with similar missions, and of a similar budget size, that are located in the same, or a similar geographic region, pay their senior leader. The tend board will document who has been involved, the process used to conduct the review, as well as the disposition of the full board's decision to approve the president's compensation in the board minutes.”
“The forms 1023, 990, articles of incorporation, bylaws, policies, and financial statements and other originiating documents and financial information are available upon request during regular business hours at the address of records.”
“Publication cultivare: tend publishes a free online magazine monthly entitled cultivare. Each month the magazine explores a specific 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING, EDUCATION CONSULTING, EXECUTIVE COACHING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445 |
| IRS990/AllOtherContributionsAmt | 0 | 72590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE GROBMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149322017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 FASHION LANE SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 35343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148811 |
| IRS990/CYTotalExpensesAmt | 0 | 184154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COUNSELING/SPRITUAL DIRECTION: THE FORM OF COUNSELING TEND PROVIDES IS THE ANCIENT PRACTICE OF SPIRITUAL 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 | true |
| 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 | 42423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE GROBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAIN WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/SECRETAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 737 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING, EDUCATION CONSULTING, EXECUTIVE COACHING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6426 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTIVARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1719 |
| IRS990/PrincipalOfficerNm | 0 | DUANE GROBMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXECUTIVE COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREATS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION CONSULTING: TEND PROVIDES EXECUTIVE COACHING TO BUSINESSES, CHURCHES, COLLEGES, NON-PROFIT ORGANIZATIONS, SCHOOLS AND UNIVERSITIES. THE SERVICES WE OFFER INCLUDE CURRICULUM DEVELOPMENT AND REFINEMENT, LEARNING CULTURE AND ENVIRONMENTS, PEADAGOGY, AND PROGRAM EVALUATION USING QUALITATIVE RESEARCH METHODOLOGIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXECUTIVE COACHING: TEND PROVIDES EXECUTIVE COACHING TO LEADERS SERVING IN THE CONTEXT OF BUSINESSES, CHURCHES, COLLEGES, GOVERNMENT, NON-PROFIT ORGANIZATIONS, SCHOOLS AND UNIVERSITIES. OUR FOCUS IS ON PERSONAL AND LEADERSHIP DEVELOPMENT, HELPING INDIVIDUALS GAIN CLARITY ON THEIR STRENGHTS, WEAKNESSES, GAPS, VALUES, AND GROWTH EDGES WITH THE GOAL OF ENGAGING IN LEARNING STRATEGIES THAT LEAD TO HOLISTIC INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42422 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATION CULTIVARE: TEND PUBLISHES A FREE ONLINE MAGAZINE MONTHLY ENTITLED CULTIVARE. EACH MONTH THE MAGAZINE EXPLORES A SPECIFIC 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1449 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 21863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117085 |
| IRS990/PYTotalExpensesAmt | 0 | 138948 |
| IRS990/PYTotalRevenueAmt | 0 | 201933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37700 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132084 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION CULTIVARE: TEND PUBLISHES A FREE ONLINE MAGAZINE MONTHLY ENTITLED CULTIVARE. EACH MONTH THE MAGAZINE EXPLORES A SPECIFIC 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 | 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 CPA'S OFFICE THAT THEY MAY ELECTRONICALLY FILE THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY OFFICER'S AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND REQUIRED TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM TIME TO TIME, BUT NOT LESS THAN EVERY FOUR YEARS, THE TEND BOARD (EXCLUDING THE PRESIDENT) WILL ENGAGE IN A PROCESS TO CONDUCT A "COMPARABILITY REVIEW" OF EXECUTIVE COMPENSATION. THE PRESIDENT WILL NOT BE A PART OF THE REVIEW PROCESS. THE TEND BOARD WILL LOOK AT "COMPARABLE" SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, AND OF A SIMILAR BUDGET SIZE, THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHIC REGION, PAY THEIR SENIOR LEADER. THE TEND BOARD WILL DOCUMENT WHO HAS BEEN INVOLVED, THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE THE PRESIDENT'S COMPENSATION IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORMS 1023, 990, ARTICLES OF INCORPORATION, BYLAWS, POLICIES, AND FINANCIAL STATEMENTS AND OTHER ORIGINIATING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ADDRESS OF RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | TUSTIN |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.TENDWELL.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE GROBMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149322017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-24 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330098722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER GIANGRANDE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W IMPERIAL HWY STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY A POLIAKON |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T13:26:47-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.