Civic Intelligence

Anapa Nui Inc.

990EZ • Fiscal year 2012 • EIN 73-1697439

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileN/A
2715 W Kettleman Lane Suite 203-14695242
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$48

Down $614 (-93%) from 2011

Net Assets

$48

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$16,222

Up $553 (+3.5%) from 2011

Expenses

Up

$16,836

Up $1,190 (+7.6%) from 2011

Net Income

Down

-$614

Down $637 (-2770%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $662Liabilities 2011: $02011Assets 2012: $48Liabilities 2012: $0Net Assets 2012: $482012Assets 2013: $855Liabilities 2013: $1,715Net Assets 2013: -$8602013Assets 2014: $409Liabilities 2014: $2,479Net Assets 2014: -$2,0702014Assets 2015: $91Liabilities 2015: $2,525Net Assets 2015: -$2,4342015

Highlighted filing

2012

Assets$48
Liabilities$0
Net Assets$48
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,669Expenses 2011: $15,646Net Income 2011: $232011Revenue 2012: $16,222Expenses 2012: $16,836Net Income 2012: -$6142012Revenue 2013: $13,383Expenses 2013: $14,291Net Income 2013: -$9082013Revenue 2014: $10,955Expenses 2014: $12,165Net Income 2014: -$1,2102014Revenue 2015: $13,898Expenses 2015: $14,262Net Income 2015: -$3642015

Highlighted filing

2012

Revenue$16,222
Expenses$16,836
Net Income-$614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote and provide polynesian dance and music instruction to residents of san joaquin county.

Filing and Contact Details

Filer

EIN
73-1697439
Raw XML Appendix179 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0662
IRS990EZ/CashSavingsAndInvestments/EOY048
IRS990EZ/ContributionsGiftsGrantsEtc012000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-614
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04737
IRS990EZ/GrossReceipts016737
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IRS990EZ/NetAssetsOrFundBalancesBOY0662
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IRS990EZ/NetAssetsOrFundBalancesEOY048
IRS990EZ/OccupancyRentUtilitiesAndMaint011200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIMI NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BILLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONA OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN A COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND PROVIDE POLYNESIAN DANCE AND MUSIC INSTRUCTION TO RESIDENTS OF SAN JOAQUIN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES AND PROVIDES THE INSTRUCTION OF POLYNESIAN DANCE AND MUSIC TO LOCAL RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016836
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0515
IRS990EZ/SpecialEventsNetIncomeLoss04222
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106775 E LIVE OAK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHRYN A COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093394234
IRS990EZ/TotalAssets/BOY0662
IRS990EZ/TotalAssets/EOY048
IRS990EZ/TotalExpenses016836
IRS990EZ/TotalProgramServiceExpenses016836
IRS990EZ/TotalRevenue016222
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053878
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509082641
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015870
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IRS990ScheduleA/Total509/Total082641
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06700
IRS990ScheduleA/TotalSupportTotal/Total082641
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0515
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent104737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04737
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCING PERFORMANCES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10515
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES AND OFFICE EXPENSES. AMOUNT: 453. DESCRIPTION: TRAVEL AND MEAL EXPENSES FOR PERFORMANCES. AMOUNT: 2,566. DESCRIPTION: BAND AND MUSIC EXPENSES. AMOUNT: 1,147. DESCRIPTION: COMPETITION FEES. AMOUNT: 1,450. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 5,636.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731697439
ReturnHeader/Filer/Name/BusinessNameLine10'ANAPA NUI
ReturnHeader/Filer/NameControl0ANAP
ReturnHeader/Filer/Phone02093394234
ReturnHeader/Filer/USAddress/AddressLine102715 W KETTLEMAN LANE SUITE 203-146
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095242
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0KATHRYN COLEMAN
ReturnHeader/Officer/Phone02093394237
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942517281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0PAULA M FRAGO
ReturnHeader/Preparer/Phone02099573691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T15:52:57-05:00

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
$48
Liabilities
$0
Net assets
$48
Revenue
$16,222
Expenses
$16,836
Net income
-$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$2.53$2.43$13.9$14.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.48$2.07$11.0$12.2$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.72$0.86$13.4$14.3$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$16.2$16.8$0.61
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$15.7$15.6$0.02