Civic Intelligence

Tanaka

990EZ • Fiscal year 2018 • EIN 82-2756316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

PO Box 9816College Station, TX 77842

(817) 657-8334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$60,188

No earlier filing loaded for comparison.

Net Assets

$60,188

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$105,473

No earlier filing loaded for comparison.

Expenses

$50,794

No earlier filing loaded for comparison.

Net Income

$54,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $60,188Liabilities 2018: $0Net Assets 2018: $60,1882018Assets 2019: $30,242Net Assets 2019: $30,2422019Assets 2021: $15,197Liabilities 2021: $0Net Assets 2021: $15,1972021Assets 2022: $17,187Liabilities 2022: $0Net Assets 2022: $17,1872022Assets 2024: $59,508Liabilities 2024: $0Net Assets 2024: $59,5082024Assets 2025: $98,610Liabilities 2025: $0Net Assets 2025: $98,6102025

Highlighted filing

2018

Assets$60,188
Liabilities$0
Net Assets$60,188

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $105,473Expenses 2018: $50,794Net Income 2018: $54,6792018Revenue 2019: $142,802Expenses 2019: $170,244Net Income 2019: -$27,4422019Revenue 2021: $178,389Expenses 2021: $193,265Net Income 2021: -$14,8762021Revenue 2022: $230,291Expenses 2022: $228,303Net Income 2022: $1,9882022Revenue 2024: $395,736Expenses 2024: $391,887Net Income 2024: $3,8492024Revenue 2025: $431,485Expenses 2025: $399,283Net Income 2025: $32,2022025

Highlighted filing

2018

Revenue$105,473
Expenses$50,794
Net Income$54,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$105,473
Mission and Program Overview

Mission

Dedicated to the care of orphans

Tanaka is a religious organization, public charity, established to provide for the needs of orphans around the world.

Program Services

DescriptionGrantsExpenses
CARE OF ORPHANS$0$49,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE JONESPresident/Executive DirectorFT$0--
COREY JONESVP/Treasurer-$0--
WILLIAM HOPPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tanaka
EIN
82-2756316
Phone
8176578334
Address
PO BOX 9816, COLLEGE STATION, TX 77842

Signing Officer

Name
Julie Jones
Title
President
Phone
8176578334
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Karissa Hernandez
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Care of orphans; program; chivero home of hope: po box 354, zimbabwe, , ; none, 33668.

Form 990EZ, Part I, Line 10

Care of orphans; program; voice of a child: rubaga, mengo, kampala plot 318, , ; none, 7500.

Form 990EZ, Part I, Line 16

ADVERTISING 462.

Form 990EZ, Part I, Line 16

BANK FEES 310.

Form 990EZ, Part I, Line 16

M&E 38.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSE 599.

Form 990EZ, Part I, Line 16

TRAVEL 7911.

Raw XML Appendix155 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/PersonNm0COREY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08176578334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 KEREN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041168
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TANAKA IS A RELIGIOUS ORGANIZATION, PUBLIC CHARITY, ESTABLISHED TO PROVIDE FOR THE NEEDS OF ORPHANS AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050794
IRS990EZ/TotalProgramServiceExpensesAmt049079
IRS990EZ/TotalRevenueAmt0105473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tanakaglobal.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64100
IRS990ScheduleA/PublicSupportTotal509Amt071422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/Total509Grp/TotalAmt0111422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE OF ORPHANS; PROGRAM; CHIVERO HOME OF HOPE: PO BOX 354, ZIMBABWE, , ; NONE, 33668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE OF ORPHANS; PROGRAM; VOICE OF A CHILD: RUBAGA, MENGO, KAMPALA PLOT 318, , ; NONE, 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M&E 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 7911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176578334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANAKA
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0822756316
ReturnHeader/Filer/PhoneNum08176578334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9816
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058A7AFF2D598D457951673F16D62F28C4AD3A82E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D11954F0763BD618C30E0A3BC7B9641B94CE90B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.19.11
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISSA HERNANDEZ
ReturnHeader/ReturnTs02019-06-04T09:38:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings