Civic Intelligence

Ana Inc

EIN 57-1049686 • 501(c)3 • Aiken, SC

Profile

To provide two four bedroom homes for eight intellectually disabled individuals. We also provide staff on a 24 hour basis.

1016 Vaucluse RoadAiken, SC 29801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$162,610

Up $49,911 (+44%) from 2024

Liabilities

Up

$77,047

Up $21,974 (+40%) from 2024

Net Assets

Up

$85,563

Up $27,937 (+48%) from 2024

Revenue

Up

$83,221

Up $16,719 (+25%) from 2024

Expenses

Down

$55,284

Down $10,315 (-16%) from 2024

Net Income

Up

$27,937

Up $27,034 (+2994%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $271,455Liabilities 2011: $1,950Net Assets 2011: $269,5052011Assets 2012: $264,752Liabilities 2012: $6,196Net Assets 2012: $258,5562012Assets 2013: $243,652Liabilities 2013: $2,706Net Assets 2013: $240,9462013Assets 2014: $223,924Liabilities 2014: $4,112Net Assets 2014: $219,8122014Assets 2015: $210,138Liabilities 2015: $11,3092015Assets 2016: $194,963Liabilities 2016: $7,0672016Assets 2017: $177,349Liabilities 2017: $2,350Net Assets 2017: $174,9992017Assets 2018: $162,765Liabilities 2018: $8,608Net Assets 2018: $154,1572018Assets 2019: $153,040Liabilities 2019: $24,486Net Assets 2019: $128,5542019Assets 2020: $149,560Liabilities 2020: $39,580Net Assets 2020: $109,9802020Assets 2021: $116,183Liabilities 2021: $21,119Net Assets 2021: $95,0642021Assets 2022: $93,455Liabilities 2022: $20,342Net Assets 2022: $73,1132022Assets 2023: $102,613Liabilities 2023: $45,890Net Assets 2023: $56,7232023Assets 2024: $112,699Liabilities 2024: $55,073Net Assets 2024: $57,6262024Assets 2025: $162,610Liabilities 2025: $77,047Net Assets 2025: $85,5632025

Highlighted filing

2025

Assets$162,610
Liabilities$77,047
Net Assets$85,563

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,859Expenses 2011: $53,150Net Income 2011: -$2,2912011Revenue 2012: $51,022Expenses 2012: $61,971Net Income 2012: -$10,9492012Revenue 2013: $49,909Expenses 2013: $67,519Net Income 2013: -$17,6102013Revenue 2014: $50,670Expenses 2014: $71,804Net Income 2014: -$21,1342014Revenue 2015: $50,979Expenses 2015: $71,962Net Income 2015: -$20,9832015Revenue 2016: $50,979Expenses 2016: $61,912Net Income 2016: -$10,9332016Revenue 2017: $50,500Expenses 2017: $63,396Net Income 2017: -$12,8962017Revenue 2018: $50,858Expenses 2018: $71,700Net Income 2018: -$20,8422018Revenue 2019: $54,632Expenses 2019: $80,235Net Income 2019: -$25,6032019Revenue 2020: $53,805Expenses 2020: $72,379Net Income 2020: -$18,5742020Revenue 2021: $55,258Expenses 2021: $70,174Net Income 2021: -$14,9162021Revenue 2022: $50,138Expenses 2022: $72,089Net Income 2022: -$21,9512022Revenue 2023: $54,954Expenses 2023: $71,344Net Income 2023: -$16,3902023Revenue 2024: $66,502Expenses 2024: $65,599Net Income 2024: $9032024Revenue 2025: $83,221Expenses 2025: $55,284Net Income 2025: $27,9372025

Highlighted filing

2025

Revenue$83,221
Expenses$55,284
Net Income$27,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.77$0.86$0.83$0.55$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$0.55$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.50$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.55$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.54$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$0.55$0.80$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.51$0.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.51$0.63$0.13
2016Summary only. Only limited summary data is available for this year.$1.95$0.07$0.51$0.62$0.11
2015Summary only. Only limited summary data is available for this year.$2.10$0.11$0.51$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.51$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.50$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.06$2.59$0.51$0.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.70$0.51$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$83,221
Mission and Program Overview

Mission

To provide two four bedroom homes for eight intellectually disabled individuals. We also provide staff on a 24 hour basis.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.-$52,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HOOKNESSChairman-$0--
MARY MCCORMACKVice Chair-$0--
BRECK KLEINTreasurer-$0--
MARY FARMERMember-$0--
DAVID ROSLINGMember-$0--
AL SPACKMember-$0--
AMY HASTINGSMember-$0--
HEATHER WADDELLExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Ana Inc
EIN
57-1049686
Phone
8036428800
Address
1016 VAUCLUSE ROAD, AIKEN, SC 29801

Signing Officer

Name
Heather Waddell
Title
Executive Director
Phone
8036428800
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 17,199 total 17,199

Form 990-ez, Part I, Line 16

Expenses office 6,136 insurance 118 telephone & answering 5,364 supplies 23 vehicle & maintenance equ 135 miscellaneous 51 non-investment depreciation 3,389 total 15,216

Form 990-ez, Part II, Line 24

Equipment 10,292 10,292 less accumulated depreciation 10,292 10,292 furnishings 7,535 7,535 less accumulated depreciation 6,028 7,535 accounts receivable hud 3,377 3,333 accounts receivable tenant 478 2,726 total 5,362 6,059

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 52,862 75,205 prepaid rent 342 222 tenant security deposits 1,869 1,620

Form 990-ez, Part III

To provide two four bedroom homes for eight intellectually disabled individuals. We also provide staff on a 24 hour basis.

Raw XML Appendix178 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/ExplanationTxt0INSURANCE PROCEEDS 17,199 TOTAL 17,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 6,136 INSURANCE 118 TELEPHONE & ANSWERING 5,364 SUPPLIES 23 VEHICLE & MAINTENANCE EQU 135 MISCELLANEOUS 51 NON-INVESTMENT DEPRECIATION 3,389 TOTAL 15,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,292 10,292 LESS ACCUMULATED DEPRECIATION 10,292 10,292 FURNISHINGS 7,535 7,535 LESS ACCUMULATED DEPRECIATION 6,028 7,535 ACCOUNTS RECEIVABLE HUD 3,377 3,333 ACCOUNTS RECEIVABLE TENANT 478 2,726 TOTAL 5,362 6,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,862 75,205 PREPAID RENT 342 222 TENANT SECURITY DEPOSITS 1,869 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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