Civic Intelligence

Tanzacare Foundation

990EZ • Fiscal year 2018 • EIN 46-3905308

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.19x

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

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,544

Up $5,378 (+59%) from 2017

Net Assets

Down

$844

Down $8,322 (-91%) from 2017

Liabilities

Up

$13,700

Up $13,700 from 2017

Revenue

Up

$73,837

Up $29,670 (+67%) from 2017

Expenses

Up

$82,159

Up $49,829 (+154%) from 2017

Net Income

Down

-$8,322

Down $20,159 (-170%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,544
Liabilities$13,700
Net Assets$844

Operations Trend

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

2018

Revenue$73,837
Expenses$82,159
Net Income-$8,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$73,837
Mission and Program Overview

Mission

Provide hope for children of tanzania

Program Services

DescriptionGrantsExpenses
MISSION TRIP - PROVIDE OPPORTUNITY FOR SUCESS THROUGH EDUCATION TO THE CHILDREN OF TANZANIA-$44,418
PROVIDE OPPORTUNITY FOR SUCESS THROUGH EDUCATION TO THE CHILDREN OF TANZANIA-$34,771
Compensation and Service Providers

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
2019-11-11
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 8,027activity kwachigwe food relief, secondary school and water street village city, province, country, postal kwachigwe, kwachigwe tanzaniaamount 8,229activity chaka la tembo amount 11,197

Description of other expenses Part I line 16

Description amountbank fees 1,346ngo annual fee 180insurance 838marketing 161mission trip 44,418funding cushion 373reimburable exepnses 2,235other school expenses 742misc 12

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable ca, inc 0 13,700

Raw XML Appendix177 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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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GUNGE - INTEGRATED SCHOOLS STREET VILLAGE CITY, PROVINCE, COUNTRY, POSTAL GUNGE, GUNGE TANZANIAAMOUNT 8,027ACTIVITY KWACHIGWE FOOD RELIEF, SECONDARY SCHOOL AND WATER STREET VILLAGE CITY, PROVINCE, COUNTRY, POSTAL KWACHIGWE, KWACHIGWE TANZANIAAMOUNT 8,229ACTIVITY CHAKA LA TEMBO AMOUNT 11,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,346NGO ANNUAL FEE 180INSURANCE 838MARKETING 161MISSION TRIP 44,418FUNDING CUSHION 373REIMBURABLE EXEPNSES 2,235OTHER SCHOOL EXPENSES 742MISC 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CA, INC 0 13,700
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-11-13T09:34:54-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE Q30 • <$500k nonprofits