Civic Intelligence

Tanzacare Foundation

990EZ • Fiscal year 2017 • EIN 46-3905308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profiletanzacare.org
5577 Five Knolls DriveCharlotte, NC 28226

(704) 641-1775

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

423%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,166

Down $1,513 (-14%) from 2016

Net Assets

Up

$9,166

Up $11,837 (+443%) from 2016

Liabilities

Down

$0

Down $13,350 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$44,167

Up $35,725 (+423%) from 2016

Expenses

Up

$32,330

Up $14,349 (+80%) from 2016

Net Income

Up

$11,837

Up $21,376 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0-$10KAssets 2013: $150Liabilities 2013: $02013Assets 2014: $9,228Liabilities 2014: $13,3502014Assets 2015: $20,218Liabilities 2015: $13,3502015Assets 2016: $10,679Liabilities 2016: $13,350Net Assets 2016: -$2,6712016Assets 2017: $9,166Liabilities 2017: $0Net Assets 2017: $9,1662017Assets 2018: $14,544Liabilities 2018: $13,700Net Assets 2018: $8442018Assets 2019: $20,864Liabilities 2019: $0Net Assets 2019: $20,8642019Assets 2020: $16,635Liabilities 2020: $0Net Assets 2020: $16,6352020Assets 2021: $12,855Liabilities 2021: $0Net Assets 2021: $12,8552021Assets 2022: $15,375Liabilities 2022: $0Net Assets 2022: $15,3752022Assets 2023: $2,868Liabilities 2023: $0Net Assets 2023: $2,8682023

Highlighted filing

2017

Assets$9,166
Liabilities$0
Net Assets$9,166
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2013: $150Expenses 2013: $0Net Income 2013: $1502013Revenue 2014: $21,801Expenses 2014: $26,073Net Income 2014: -$4,2722014Revenue 2015: $30,528Expenses 2015: $19,538Net Income 2015: $10,9902015Revenue 2016: $8,442Expenses 2016: $17,981Net Income 2016: -$9,5392016Revenue 2017: $44,167Expenses 2017: $32,330Net Income 2017: $11,8372017Revenue 2018: $73,837Expenses 2018: $82,159Net Income 2018: -$8,3222018Revenue 2019: $97,990Expenses 2019: $77,970Net Income 2019: $20,0202019Revenue 2020: $44,368Expenses 2020: $48,597Net Income 2020: -$4,2292020Revenue 2021: $65,675Expenses 2021: $69,455Net Income 2021: -$3,7802021Revenue 2022: $58,039Expenses 2022: $55,519Net Income 2022: $2,5202022Revenue 2023: $42,033Expenses 2023: $54,540Net Income 2023: -$12,5072023

Highlighted filing

2017

Revenue$44,167
Expenses$32,330
Net Income$11,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$44,167
Mission and Program Overview

Mission

Provide hope for children of tanzania

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY FOR SUCESS THROUGH EDUCATION TO THE CHILDREN OF TANZANIA$25,959$6,371
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GAINESExecutive DirectorPT$0--
ROGER GAINESDirector-$0--
DOUGLAS GENTILEDirector-$0--
ALLIE GAINESDirector-$0--
GREGORY FALCODirector-$0--
DEBORAH SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tanzacare Foundation
EIN
46-3905308
Address
5577 FIVE KNOLLS DRIVE, Charlotte, NC 28226

Signing Officer

Name
Kelly Gaines
Title
Executive Direc
Phone
7046419975
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kent Gentile CPA
Address
7301 Carmel Exec Pk Ste 212, Charlotte, NC 28226
Preparer
Douglas K Gentile
Phone
7045431611
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity gunge - integrated schools street village city, province, country, postal gunge, gunge tanzaniaamount 6,584activity kwachigwe food relief, secondary school and water street village city, province, country, postal kwachigwe, kwachigwe tanzaniaamount 5,518activity chaka la tembo street village city, province, country, postal chaka la tembo, chala la tembo tanzaniaamount 13,857”

Description of other expenses Part I line 16

“Description amountbank fees 816outside services 3,000marketing 94expense reimbursment 2,163”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable ca, inc 13,350 0”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY GAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum07046411775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05577 FIVE KNOLLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09166
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025959
IRS990EZ/GrossReceiptsAmt044167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLIE GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY FALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOPE FOR CHILDREN OF TANZANIA
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITY FOR SUCESS THROUGH EDUCATION TO THE CHILDREN OF TANZANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032330
IRS990EZ/TotalProgramServiceExpensesAmt06371
IRS990EZ/TotalRevenueAmt044167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tanzacare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0104192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GUNGE - INTEGRATED SCHOOLS STREET VILLAGE CITY, PROVINCE, COUNTRY, POSTAL GUNGE, GUNGE TANZANIAAMOUNT 6,584ACTIVITY KWACHIGWE FOOD RELIEF, SECONDARY SCHOOL AND WATER STREET VILLAGE CITY, PROVINCE, COUNTRY, POSTAL KWACHIGWE, KWACHIGWE TANZANIAAMOUNT 5,518ACTIVITY CHAKA LA TEMBO STREET VILLAGE CITY, PROVINCE, COUNTRY, POSTAL CHAKA LA TEMBO, CHALA LA TEMBO TANZANIAAMOUNT 13,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 816OUTSIDE SERVICES 3,000MARKETING 94EXPENSE REIMBURSMENT 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CA, INC 13,350 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07046419975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANZACARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TANZ
ReturnHeader/Filer/EIN0463905308
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 FIVE KNOLLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087079D27E7ADF9B48DA49A32E8247CC4F0C3C8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087079D27E7ADF9B48DA49A32E8247CC4F0C3C8C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05632802018235w5v1po0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.80.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm016:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Kent Gentile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Carmel Exec Pk Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07045431611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T15:55:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,166
Liabilities
$0
Net assets
$9,166
Revenue
$44,167
Expenses
$32,330
Net income
$11,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$42.0$54.5$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$58.0$55.5$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$65.7$69.5$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$44.4$48.6$4.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$98.0$78.0$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$13.7$0.84$73.8$82.2$8.32
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$44.2$32.3$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$13.4$2.67$8.44$18.0$9.54
2015Summary only. Only limited summary data is available for this year.$20.2$13.4$30.5$19.5$11.0
2014Summary only. Only limited summary data is available for this year.$9.23$13.4$21.8$26.1$4.27
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Q30 • <$500k nonprofits