Civic Intelligence

Napaka Inc

990EZ • Fiscal year 2011 • EIN 26-3724048

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
7001 Preston Rd75205-1156
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$42,438

No earlier filing loaded for comparison.

Net Assets

$42,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$37,940

No earlier filing loaded for comparison.

Expenses

$5,867

No earlier filing loaded for comparison.

Net Income

$32,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$42,438
Liabilities$0
Net Assets$42,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,940
Expenses$5,867
Net Income$32,073
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate youth in performing arts

Filing and Contact Details

Filer

EIN
26-3724048
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010365
IRS990EZ/CashSavingsAndInvestments/EOY06876
IRS990EZ/ContributionsGiftsGrantsEtc037940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032073
IRS990EZ/FeesAndOthPymtToIndContractors0322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010365
IRS990EZ/NetAssetsOrFundBalancesBOY010365
IRS990EZ/NetAssetsOrFundBalances/EOY042438
IRS990EZ/NetAssetsOrFundBalancesEOY042438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107001 PRESTON RD STE 222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN TINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY035562
IRS990EZ/OtherExpensesTotal05451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE YOUTH IN PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUT ON PLAY FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107001 PRESTON RD STE 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075205
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN TINCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147187926
IRS990EZ/TotalAssets/BOY010365
IRS990EZ/TotalAssets/EOY042438
IRS990EZ/TotalExpenses05867
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0419245
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090419245
IRS990ScheduleA/Total509/CurrentTaxYear0374400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06741
IRS990ScheduleA/Total509/Total0419245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0374400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0419245
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COSTUME CLEANING 441 MUSIC VIDEOS BOOKS ITUNES 1241 CLOTHES PURCHASE HAIR SALON 914 SUPPLIES 2299 RESEARCH 173 REPAIR 298 FEES 85
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ASSETS 0 35562
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263724048
ReturnHeader/Filer/Name/BusinessNameLine10NAPAKA INC
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/USAddress/AddressLine107001 PRESTON RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752051156
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0RYAN TINCH
ReturnHeader/Officer/Phone02147187926
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA M WARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10A5470 BOAT CLUB RD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076179
ReturnHeader/Preparer/Name0ANDREA M WARD CPA
ReturnHeader/Preparer/Phone08172381360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T09:57:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,438
Liabilities
$0
Net assets
$42,438
Revenue
$37,940
Expenses
$5,867
Net income
$32,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits