Anapa Nui Inc.

990EZ • Fiscal year 2013 • EIN 73-1697439

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile N/A

2715 W Kettleman Lane Suite 203-14695242

Siviq Scores

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

2.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1681%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$855

Up $807 (+1681%) from 2012

Net Assets

Down

-$860

Down $908 (-1892%) from 2012

Liabilities

$1,715

Up $1,715 from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin28th percentile

Revenue

Down

$13,383

Down $2,839 (-18%) from 2012

Expenses

Down

$14,291

Down $2,545 (-15%) from 2012

Net Income

Down

-$908

Down $294 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$855

Liabilities$1,715

Net Assets-$860

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$13,383

Expenses$14,291

Net Income-$908

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.1

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 Appendix175 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	48
IRS990EZ/CashSavingsAndInvestments/EOY	0	855
IRS990EZ/ContributionsGiftsGrantsEtc	0	8000
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-908
IRS990EZ/FeesAndOthPymtToIndContractors	0	275
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	11264
IRS990EZ/GrossReceipts	0	19264
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	48
IRS990EZ/NetAssetsOrFundBalancesBOY	0	48
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-860
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-860
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIMI NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA BILLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MONA OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHRYN A COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5860
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE AND PROVIDE POLYNESIAN DANCE AND MUSIC INSTRUCTION TO RESIDENTS OF SAN JOAQUIN COUNTY.
IRS990EZ/PrintingPublicationsPostage	0	156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROMOTES AND PROVIDES THE INSTRUCTION OF POLYNESIAN DANCE AND MUSIC TO LOCAL RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14291
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5881
IRS990EZ/SpecialEventsNetIncomeLoss	0	5383
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1715
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6775 E LIVE OAK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KATHRYN A COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2093394234
IRS990EZ/TotalAssets/BOY	0	48
IRS990EZ/TotalAssets/EOY	0	855
IRS990EZ/TotalExpenses	0	14291
IRS990EZ/TotalProgramServiceExpenses	0	14291
IRS990EZ/TotalRevenue	0	13383
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	36763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	16931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	58442
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	95205
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	19264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16737
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	24903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	18431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	15870
IRS990ScheduleA/Total509/Total	0	95205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	19264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	16737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	24903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	18431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	15870
IRS990ScheduleA/TotalSupportTotal/Total	0	95205
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5881
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	3625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7639
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	11264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	3625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7639
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	11264
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DANCE PERFORMANCES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CRAB FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5881
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BANK CHARGES AND OFFICE EXPENSES. AMOUNT: 632. DESCRIPTION: DANCE AND MUSIC EXPENSES. AMOUNT: 4,214. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: ADVERTISING. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 5,860.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,715.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	731697439
ReturnHeader/Filer/Name/BusinessNameLine1	0	'ANAPA NUI
ReturnHeader/Filer/NameControl	0	ANAP
ReturnHeader/Filer/Phone	0	2093394234
ReturnHeader/Filer/USAddress/AddressLine1	0	2715 W KETTLEMAN LANE SUITE 203-146
ReturnHeader/Filer/USAddress/City	0	LODI
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95242
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-12
ReturnHeader/Officer/Name	0	KATHRYN COLEMAN
ReturnHeader/Officer/Phone	0	2093394237
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	942517281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95219
ReturnHeader/Preparer/Name	0	PAULA M FRAGO
ReturnHeader/Preparer/Phone	0	2099573691
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T16:24:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $855
Liabilities: $1,715
Net assets: -$860
Revenue: $13,383
Expenses: $14,291
Net income: -$908

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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