Civic Intelligence

Anime USA

990 • Fiscal year 2017 • EIN 06-1654851

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
c/o Christian BrockHerndon, VA 20170

(703) 362-3331

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$252,602

Down $1,899 (-0.7%) from 2016

Net Assets

Down

$244,602

Down $9,375 (-3.7%) from 2016

Liabilities

Up

$8,000

Up $7,476 (+1427%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$212,828

Down $38,562 (-15%) from 2016

Expenses

Up

$222,203

Up $30,658 (+16%) from 2016

Net Income

Down

-$9,375

Down $69,220 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $74,600Liabilities 2010: $0Net Assets 2010: $74,6002010Assets 2011: $80,612Liabilities 2011: $0Net Assets 2011: $80,6122011Assets 2012: $64,854Liabilities 2012: $107Net Assets 2012: $64,7472012Assets 2013: $36,580Liabilities 2013: $744Net Assets 2013: $35,8362013Assets 2014: $98,271Liabilities 2014: $199Net Assets 2014: $98,0722014Assets 2015: $194,132Liabilities 2015: $0Net Assets 2015: $194,1322015Assets 2016: $254,501Liabilities 2016: $524Net Assets 2016: $253,9772016Assets 2017: $252,602Liabilities 2017: $8,000Net Assets 2017: $244,6022017Assets 2018: $122,544Liabilities 2018: $563Net Assets 2018: $121,9812018Assets 2019: $77,447Liabilities 2019: $1,532Net Assets 2019: $75,9152019Assets 2020: $80,085Liabilities 2020: $771Net Assets 2020: $79,3142020Assets 2021: $60,337Liabilities 2021: $1,167Net Assets 2021: $59,1702021Assets 2022: $142,840Liabilities 2022: $175Net Assets 2022: $142,6652022Assets 2023: $55,801Liabilities 2023: $1,273Net Assets 2023: $54,5282023Assets 2024: $66,861Liabilities 2024: $562Net Assets 2024: $66,2992024

Highlighted filing

2017

Assets$252,602
Liabilities$8,000
Net Assets$244,602
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $197,7272010Expenses 2011: $239,5422011Expenses 2012: $267,0192012Revenue 2013: $226,406Expenses 2013: $255,317Net Income 2013: -$28,9112013Revenue 2014: $268,629Expenses 2014: $206,393Net Income 2014: $62,2362014Revenue 2015: $305,552Expenses 2015: $209,492Net Income 2015: $96,0602015Revenue 2016: $251,390Expenses 2016: $191,545Net Income 2016: $59,8452016Revenue 2017: $212,828Expenses 2017: $222,203Net Income 2017: -$9,3752017Revenue 2018: $228,555Expenses 2018: $351,176Net Income 2018: -$122,6212018Revenue 2019: $222,811Expenses 2019: $268,877Net Income 2019: -$46,0662019Revenue 2020: $26,991Expenses 2020: $23,592Net Income 2020: $3,3992020Revenue 2021: $42Expenses 2021: $20,186Net Income 2021: -$20,1442021Revenue 2022: $180,270Expenses 2022: $96,775Net Income 2022: $83,4952022Revenue 2023: $156,544Expenses 2023: $244,681Net Income 2023: -$88,1372023Revenue 2024: $169,911Expenses 2024: $158,140Net Income 2024: $11,7712024

Highlighted filing

2017

Revenue$212,828
Expenses$222,203
Net Income-$9,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$212,828
Mission and Program Overview

Mission

Anime usa sponsors conferences and educational activities to teach interested people about the art of literary and visual presentation; specifically anime, computer generated artwork and other visual presentations.

Anime USA sponsors conferences and educational activities to teach people about the art of visual and literary presentation, specifically including: anime, computer generated artwork, audio and voice material, storytelling, pen and ink drawing, and other manifestations of visual presentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,986$248,442▲ $456
Rtn Earn Endowment Incm Other Fnds$253,977$244,602▼ $9,375
Land, Buildings, and Equipment, Net$6,515$4,160▼ $2,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,501$252,602▼ $1,899
Liabilities
Accounts Payable and Accrued Expenses$524$8,000▲ $7,476
Total Liabilities$524$8,000▲ $7,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,977$244,602▼ $9,375
Total Liabilities and Net Assets / Fund Balance$254,501$252,602▼ $1,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,944-
Equipment$4,160$85,759-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher NeedhamChairman
Connie LewisVice Chairman
Amelia CatonDirector
Daniel WheatleyDirector
Emily HickmanDirector
James BonsignoreDirector
Timothy GarmenDirector
Kenton FulmerSecretary
Christian BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,270
Program Service Revenue
$53,843
Investment Income
$1,909
Other Revenue
$1,806
Change in Net Assets
$-9,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$96,707--$96,707
Office Expenses$17,037$26-$17,063
All Other Expenses$5,351$2,814-$8,165
Advertising$5,261--$5,261
Insurance-$4,711-$4,711
Other Expenses$4,524--$4,524
Depreciation Depletion$3,716--$3,716
Fees for Services Accounting-$1,310-$1,310
Total Functional Expenses$213,342$8,861$0$222,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to the governing body to review before it is filed.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anime USA
EIN
06-1654851
Phone
7033623331
Address
c/o Christian Brock, Herndon, VA 20170

Signing Officer

Name
christian brock
Title
Treasurer
Phone
7034813959
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Brock
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
325

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254501
IRS990/TotalAssetsEOYAmt0252602
IRS990/TotalAssetsGrp/BOYAmt0254501
IRS990/TotalAssetsGrp/EOYAmt0252602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt0524
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213342
IRS990/TotalProgramServiceRevenueAmt053843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt096707
IRS990/TravelGrp/TotalAmt096707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02009 CAPSTONE CIRCLE
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0christian brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034813959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIME USA
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0061654851
ReturnHeader/Filer/PhoneNum07033623331
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Christian Brock
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D67C2CFBEA69472DFBC4F09DC5232DC9C2141AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178FF5DFFBABB693551376E59D7382FE1D3A1C01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.98.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02018-06-15T08:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,602
Liabilities
$8,000
Net assets
$244,602
Revenue
$212,828
Expenses
$222,203
Net income
-$9,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.70$1.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.57$2.45$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.80$0.97$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$2.23$2.69$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$2.29$3.51$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.13$2.22$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$2.51$1.92$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.06$2.09$0.96
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$2.69$2.06$0.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.01$0.36$2.26$2.55$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.98