Civic Intelligence

Ayni Inc

990EZ • Fiscal year 2012 • EIN 20-4814703

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

2345 Airline Dr27607-3109
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2012 filings • NTEE Q33 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE Q33 • <$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

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-22%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,261

Up $809 (+5.6%) from 2011

Net Assets

$15,261

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$17,551

Down $5,050 (-22%) from 2011

Expenses

Down

$16,848

Down $6,563 (-28%) from 2011

Net Income

Up

$703

Up $1,513 (+187%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,452Liabilities 2011: $02011Assets 2012: $15,261Liabilities 2012: $0Net Assets 2012: $15,2612012Assets 2013: $15,553Liabilities 2013: $02013

Highlighted filing

2012

Assets$15,261
Liabilities$0
Net Assets$15,261

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $22,601Expenses 2011: $23,411Net Income 2011: -$8102011Revenue 2012: $17,551Expenses 2012: $16,848Net Income 2012: $7032012Revenue 2013: $6,818Expenses 2013: $6,525Net Income 2013: $2932013

Highlighted filing

2012

Revenue$17,551
Expenses$16,848
Net Income$703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4814703
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Hedy Hollyfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Wolff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ayni aims to preserve cultural patrimony in Peru, and promote social welfare in Andean communities through sponsorship of cultural programs, and through sales of Peruvian art and crafts.
IRS990EZ/PrintingPublicationsPostage0714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donation to Los Gorriones Orphanage in Ayacucho, Peru
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant for textile artists to apply for a visa to visit the US for textile exhibits and shows
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011666
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1300
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102345 Airline Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raleigh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0276073109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hedy Hollyfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197830368
IRS990EZ/TotalAssets/BOY014558
IRS990EZ/TotalAssets/EOY015261
IRS990EZ/TotalExpenses016848
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017551
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ayni-usa.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040703
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509096609
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0$2000 was given to us for helping with translation for artists giving a workshop at the Cleveland Museum of Art
IRS990ScheduleO/GeneralExplanation/Explanation1Assistance and translation for artists at a workshop at the Cleveland Museum of Art.
IRS990ScheduleO/GeneralExplanation/Explanation2$300 grant given to artists for visa applications to visit US for textile shows $11,666 donation given to Los Gorriones Orphanage in Ayacucho, Peru
IRS990ScheduleO/GeneralExplanation/Explanation3Inventory
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L09
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We applied for and were granted an extension to file our annual taxes.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204814703
ReturnHeader/Filer/Name/BusinessNameLine10AYNI INC
ReturnHeader/Filer/NameControl0AYNI
ReturnHeader/Filer/Phone09197830368
ReturnHeader/Filer/USAddress/AddressLine102345 Airline Dr
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276073109
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Hedy Hollyfield
ReturnHeader/Officer/Phone09196069140
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:58:23-07:00

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