Civic Intelligence

Anapa Nui Inc.

990EZ • Fiscal year 2015 • EIN 73-1697439

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
2715 W Kettleman Lane Suite 203-146Lodi, CA 95242

(209) 339-4234

Siviq Scores

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

Liabilities / Assets

99th percentile

27.75x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$91

Down $318 (-78%) from 2014

Net Assets

Down

-$2,434

Down $364 (-18%) from 2014

Liabilities

Up

$2,525

Up $46 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$13,898

Up $2,943 (+27%) from 2014

Expenses

Up

$14,262

Up $2,097 (+17%) from 2014

Net Income

Up

-$364

Up $846 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$91
Liabilities$2,525
Net Assets-$2,434
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$13,898
Expenses$14,262
Net Income-$364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$22,485
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$14,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
'ANAPA NUI
EIN
73-1697439
Phone
2093394234
Address
2715 W KETTLEMAN LANE SUITE 203-146, LODI, CA 95242

Signing Officer

Name
Kathryn Coleman
Title
Treasurer
Phone
2093394237
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
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: 763. Description: dance and music expenses. Amount: 3,476. Description: interest/ finance charges. Amount: 198. Total to form 990-ez, line 16: 4,437.”

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

“Description: credit card payable. Beg. Of year amount: 2,479. End of year amount: 2,525.”

Raw XML Appendix159 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN A COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02093394234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06775 E LIVE OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt022485
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2434
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt04437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE POLYNESIAN DANCE AND MUSIC INSTRUCTION TO RESIDENTS OF SAN JOAQUIN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES AND PROVIDES THE INSTRUCTION OF POLYNESIAN DANCE AND MUSIC TO LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014262
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08587
IRS990EZ/SpecialEventsNetIncomeLossAmt04298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02525
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014262
IRS990EZ/TotalProgramServiceExpensesAmt014262
IRS990EZ/TotalRevenueAmt013898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043201
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012355
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IRS990ScheduleA/Total509Grp/TotalAmt095744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND OFFICE EXPENSES. AMOUNT: 763. DESCRIPTION: DANCE AND MUSIC EXPENSES. AMOUNT: 3,476. DESCRIPTION: INTEREST/ FINANCE CHARGES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 4,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,479. END OF YEAR AMOUNT: 2,525.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093394237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0'ANAPA NUI
ReturnHeader/Filer/BusinessNameControlTxt0ANAP
ReturnHeader/Filer/EIN0731697439
ReturnHeader/Filer/PhoneNum02093394234
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 W KETTLEMAN LANE SUITE 203-146
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA M FRAGO
ReturnHeader/ReturnTs02016-05-13T19:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91
Liabilities
$2,525
Net assets
-$2,434
Revenue
$13,898
Expenses
$14,262
Net income
-$364
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