Civic Intelligence

Napaka Inc

EIN 26-3724048 • 501(c)3 • Dallas, TX

Profile

Educate youth in performing arts

6125 Luther LaneDallas, TX 75205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$60,000

Up $1,364 (+2.3%) from 2013

Liabilities

Flat

$2,102

Flat from 2013

Net Assets

Up

$57,898

Up $1,364 (+2.4%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$42,470

Down $13,330 (-24%) from 2013

Expenses

Up

$39,005

Up $11,256 (+41%) from 2013

Net Income

Down

$3,465

Down $24,586 (-88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,438Liabilities 2011: $0Net Assets 2011: $42,4382011Assets 2012: $36,349Liabilities 2012: $7,806Net Assets 2012: $28,5432012Assets 2013: $58,636Liabilities 2013: $2,102Net Assets 2013: $56,5342013Assets 2014: $60,000Liabilities 2014: $2,102Net Assets 2014: $57,8982014

Highlighted filing

2014

Assets$60,000
Liabilities$2,102
Net Assets$57,898
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,940Expenses 2011: $5,867Net Income 2011: $32,0732011Revenue 2012: $28,945Expenses 2012: $42,840Net Income 2012: -$13,8952012Revenue 2013: $55,800Expenses 2013: $27,749Net Income 2013: $28,0512013Revenue 2014: $42,470Expenses 2014: $39,005Net Income 2014: $3,4652014

Highlighted filing

2014

Revenue$42,470
Expenses$39,005
Net Income$3,465
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,000
Liabilities
$2,102
Net assets
$57,898
Revenue
$42,470
Expenses
$39,005
Net income
$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$60.0$2.10$57.9$42.5$39.0$3.47
2013Detailed filing. Detailed filing data is available for this year.$58.6$2.10$56.5$55.8$27.7$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$7.81$28.5$28.9$42.8$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$37.9$5.87$32.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$42,470
Mission and Program Overview

Mission

Educate youth in performing arts

Program Services

DescriptionGrantsExpenses
PUT ON PLAY FOR COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN TINCHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Napaka Inc
EIN
26-3724048
Address
6125 LUTHER LANE, DALLAS, TX 75205

Signing Officer

Name
Ryan Tinch
Title
Pres
Phone
2147187926
Signed
2015-03-03
Discuss with paid preparer
No

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club RD Suite 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS FEES 513MUSIC SUPPLIES 8,254TELEPHONE 578DONATIONS 60TRAVEL AND MEETINGS 724BANK FEES 48DEPRECIATION 11,619SUBSCRIPTIONS 1,633DOWNLOAD 694PERFORMANCE PERSONAL CARE 345CLOTHES 1,799STORE 19OFFICE SUPPLIES 67POSTAGE 57PRINTING AND COPYING 84SUPPLIES 2,870”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSETS 22,547 50,876CREDIT CARDS NEG 8,517 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCOMPASS LOC 2,102 2,102”

Raw XML Appendix126 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/PersonNm0RYAN TINCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02147187926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 LUTHER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060000
IRS990EZ/GrossReceiptsAmt042470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057898
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN TINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050876
IRS990EZ/OtherExpensesTotalAmt029364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH IN PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON PLAY FOR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0539719
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038104
IRS990ScheduleA/Total509Grp/TotalAmt0539719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539719
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/ExplanationTxt0Description AmountBUSINESS FEES 513MUSIC SUPPLIES 8,254TELEPHONE 578DONATIONS 60TRAVEL AND MEETINGS 724BANK FEES 48DEPRECIATION 11,619SUBSCRIPTIONS 1,633DOWNLOAD 694PERFORMANCE PERSONAL CARE 345CLOTHES 1,799STORE 19OFFICE SUPPLIES 67POSTAGE 57PRINTING AND COPYING 84SUPPLIES 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearASSETS 22,547 50,876CREDIT CARDS NEG 8,517 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMPASS LOC 2,102 2,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02147187926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPAKA INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0263724048
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 LUTHER LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club RD Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M WARD CPA
ReturnHeader/ReturnTs02015-03-06T18:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits