Civic Intelligence

Tanaka

990EZ • Fiscal year 2020 • EIN 82-2756316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,198

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,072

Down $170 (-0.6%) from 2019

Net Assets

Down

$30,072

Down $170 (-0.6%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$181,911

Up $39,109 (+27%) from 2019

Expenses

Up

$182,081

Up $11,837 (+7.0%) from 2019

Net Income

Up

-$170

Up $27,272 (+99%) from 2019

Historical Trend

Balance Sheet Trend

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: $30,242Net Assets 2019: $30,2422019Assets 2020: $30,072Liabilities 2020: $0Net Assets 2020: $30,0722020Assets 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

2020

Assets$30,072
Liabilities$0
Net Assets$30,072

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 2020: $181,911Expenses 2020: $182,081Net Income 2020: -$1702020Revenue 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

2020

Revenue$181,911
Expenses$182,081
Net Income-$170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.1
Gross Receipts
$181,911
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$102,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY JONESVP/TreasurerFT$40,000$5,198$45,198
JULIE JONESPresident/Executive DirectorFT$24,440$5,198$29,638
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
2021-10-24
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; orphan; chivero home of hope: po box 354, zimbabwe, , ; none, 32511.

Form 990EZ, Part I, Line 16

ADVERTISING 413.

Form 990EZ, Part I, Line 16

BANK FEES 728.

Form 990EZ, Part I, Line 16

CONTRACTORS 149.

Form 990EZ, Part I, Line 16

MEALS 1848.

Form 990EZ, Part I, Line 16

MEDICAL EXPENSES 1475.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 9343.

Form 990EZ, Part I, Line 16

Other business expenses 4130.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 2463.

Form 990EZ, Part I, Line 16

TRAVEL 10501.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 361.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSE 1000.

Form 990EZ, Part I, Line 16

VOICE OF A CHILD 19197.

Form 990EZ, Part II, Line 24

RECEIVABLES 760.

Raw XML Appendix188 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
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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/BOYAmt030242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032511
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181911
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030072
IRS990EZ/OccupancyRentUtltsAndMaintAmt016603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt15198
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/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt051608
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079949
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182081
IRS990EZ/TotalProgramServiceExpensesAmt0102121
IRS990EZ/TotalRevenueAmt0181911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tanakaglobal.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.84250
IRS990ScheduleA/PublicSupportTotal509Amt0396094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/Total509Grp/TotalAmt0436135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436135
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; ORPHAN; CHIVERO HOME OF HOPE: PO BOX 354, ZIMBABWE, , ; NONE, 32511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 1848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL EXPENSES 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 9343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSES 4130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 10501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOICE OF A CHILD 19197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECEIVABLES 760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176578334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
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/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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Malnory
ReturnHeader/ReturnTs02021-10-25T05:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings