Civic Intelligence

Anapa Nui Inc.

990EZ • Fiscal year 2014 • EIN 73-1697439

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

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

(209) 339-4234

Siviq Scores

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

Liabilities / Assets

99th percentile

6.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$409

Down $446 (-52%) from 2013

Net Assets

Down

-$2,070

Down $1,210 (-141%) from 2013

Liabilities

Up

$2,479

Up $764 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$10,955

Down $2,428 (-18%) from 2013

Expenses

Down

$12,165

Down $2,126 (-15%) from 2013

Net Income

Down

-$1,210

Down $302 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$409
Liabilities$2,479
Net Assets-$2,070
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$10,955
Expenses$12,165
Net Income-$1,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,355
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES AND PROVIDES THE INSTRUCTION OF POLYNESIAN DANCE AND MUSIC TO LOCAL RESIDENTS.$0$12,165
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI NGUYENPresident-$0--
LISA BILLEDOVice President-$0--
MONA OGDENSecretary-$0--
KATHRYN A COLEMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
73-1697439
Phone
2093394234

Signing Officer

Name
Kathryn Coleman
Title
Treasurer
Phone
2093394237
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Paula M Frago
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and office expenses. Amount: 584. Description: dance and music expenses. Amount: 3,794. Description: interest/ finance charges. Amount: 226. Description: secretary of state fees. Amount: 20. Total to form 990-ez, line 16: 4,624.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 1,715. End of year amount: 2,479.”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum02093394234
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BILLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN A COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE POLYNESIAN DANCE AND MUSIC INSTRUCTION TO RESIDENTS OF SAN JOAQUIN COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012165
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND OFFICE EXPENSES. AMOUNT: 584. DESCRIPTION: DANCE AND MUSIC EXPENSES. AMOUNT: 3,794. DESCRIPTION: INTEREST/ FINANCE CHARGES. AMOUNT: 226. DESCRIPTION: SECRETARY OF STATE FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 2,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093394237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10'ANAPA NUI INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAP
ReturnHeader/Filer/EIN0731697439
ReturnHeader/Filer/PhoneNum02093394234
ReturnHeader/Filer/USAddress/AddressLine102715 W KETTLEMAN LANE SUITE 203-146
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA M FRAGO
ReturnHeader/ReturnTs02015-05-14T11:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409
Liabilities
$2,479
Net assets
-$2,070
Revenue
$10,955
Expenses
$12,165
Net income
-$1,210
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