Civic Intelligence

Napaka Inc

990EZ • Fiscal year 2012 • EIN 26-3724048

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization Profile
5521 Greenville Ave Ste 104 22275205-1156
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$36,349

Down $6,089 (-14%) from 2011

Net Assets

Down

$28,543

Down $13,895 (-33%) from 2011

Liabilities

Up

$7,806

Up $7,806 from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$28,945

Down $8,995 (-24%) from 2011

Expenses

Up

$42,840

Up $36,973 (+630%) from 2011

Net Income

Down

-$13,895

Down $45,968 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$36,349
Liabilities$7,806
Net Assets$28,543
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$28,945
Expenses$42,840
Net Income-$13,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate youth in performing arts

Filing and Contact Details

Filer

EIN
26-3724048
Raw XML Appendix128 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/BOY06876
IRS990EZ/CashSavingsAndInvestments/EOY01325
IRS990EZ/ContributionsGiftsGrantsEtc028945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13895
IRS990EZ/FeesAndOthPymtToIndContractors05206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028945
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042438
IRS990EZ/NetAssetsOrFundBalancesBOY042438
IRS990EZ/NetAssetsOrFundBalances/EOY028543
IRS990EZ/NetAssetsOrFundBalancesEOY028543
IRS990EZ/OccupancyRentUtilitiesAndMaint01875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
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/BOY035562
IRS990EZ/OtherAssetsTotal/EOY035024
IRS990EZ/OtherExpensesTotal031090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE YOUTH IN PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage04669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUT ON PLAY FOR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07806
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/BOY042438
IRS990EZ/TotalAssets/EOY036349
IRS990EZ/TotalExpenses042840
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028945
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0374400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0448190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090448190
IRS990ScheduleA/Total509/CurrentTaxYear028945
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0374400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06741
IRS990ScheduleA/Total509/Total0448190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0374400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0448190
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 BUSINESS FEES 255 MUSIC SUPPLIES 1,855 CLOTHES COSTUMES HAIR 4,040 TELEPHONE 699 INSURANCE 1,401 DONATIONS 125 TRAVEL AND MEETINGS 1,817 DEPRECIATION 20,898
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ASSETS 35,562 35,024
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LOAN 0 6,889 CREDIT CARD 0 917
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263724048
ReturnHeader/Filer/Name/BusinessNameLine10NAPAKA INC
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/USAddress/AddressLine105521 GREENVILLE AVE STE 104 222
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752051156
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0RYAN TINCH
ReturnHeader/Officer/Phone02147187926
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0274407746
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA M WARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105740 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T19:17:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,349
Liabilities
$7,806
Net assets
$28,543
Revenue
$28,945
Expenses
$42,840
Net income
-$13,895
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