Civic Intelligence

Tanaka

990EZ • Fiscal year 2019 • EIN 82-2756316

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.tanakaglobal.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,666

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,242

Down $29,946 (-50%) from 2018

Net Assets

Down

$30,242

Down $29,946 (-50%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$142,802

Up $37,329 (+35%) from 2018

Expenses

Up

$170,244

Up $119,450 (+235%) from 2018

Net Income

Down

-$27,442

Down $82,121 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2018: $60,188Net Assets 2018: $60,1882018Assets 2019: $30,242Liabilities 2019: $0Net 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

2019

Assets$30,242
Liabilities$0
Net Assets$30,242
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$142,802
Expenses$170,244
Net Income-$27,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$142,802
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$71,573
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY JONESVP/TreasurerPT$6,666-$6,666
JULIE JONESPresident/Executive DirectorFT$4,073-$4,073
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
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
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, 30055.”

Form 990EZ, Part I, Line 10

“Care of orphans; program; voice of a child: rubaga, mengo, kampala plot 318, , ; none, 25369.”

Form 990EZ, Part I, Line 16

“ADVERTISING 930.”

Form 990EZ, Part I, Line 16

“BANK FEES 694.”

Form 990EZ, Part I, Line 16

“M&E 2623.”

Form 990EZ, Part I, Line 16

“CAR & TRUCK 6.”

Form 990EZ, Part I, Line 16

“TRAVEL 16149.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 406.”

Form 990EZ, Part I, Line 16

“Training & education 16258.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COREY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08176578334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 SUMMERWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055424
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030242
IRS990EZ/OccupancyRentUtltsAndMaintAmt04971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16666
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/OtherChangesInNetAssetsAmt0-2504
IRS990EZ/OtherExpensesTotalAmt037066
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/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068928
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170244
IRS990EZ/TotalProgramServiceExpensesAmt071573
IRS990EZ/TotalRevenueAmt0142802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tanakaglobal.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84250
IRS990ScheduleA/PublicSupportPY509Pct00.64100
IRS990ScheduleA/PublicSupportTotal509Amt0214183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/Total509Grp/TotalAmt0254224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE OF ORPHANS; PROGRAM; CHIVERO HOME OF HOPE: PO BOX 354, ZIMBABWE, , ; NONE, 30055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE OF ORPHANS; PROGRAM; VOICE OF A CHILD: RUBAGA, MENGO, KAMPALA PLOT 318, , ; NONE, 25369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M&E 2623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR & TRUCK 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 16149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & EDUCATION 16258.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176578334
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId01EB0ED716F33C1B453D92DB318C70D7F2B266439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1F40EAA698C1D687897897161C710462746D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.92.39.86
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:09
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Malnory
ReturnHeader/ReturnTs02020-10-26T09:55:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,242
Liabilities
$0
Net assets
$30,242
Revenue
$142,802
Expenses
$170,244
Net income
-$27,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$4.31$3.99$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.96$3.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.30$2.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.43$1.70$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.05$0.51$0.55