Civic Intelligence

Ana Inc.

990EZ • Fiscal year 2011 • EIN 57-1049686

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
PO Box 69829802
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$271,455

No earlier filing loaded for comparison.

Net Assets

$269,505

No earlier filing loaded for comparison.

Liabilities

$1,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

$50,859

No earlier filing loaded for comparison.

Expenses

$53,150

No earlier filing loaded for comparison.

Net Income

-$2,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$271,455
Liabilities$1,950
Net Assets$269,505
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$50,859
Expenses$53,150
Net Income-$2,291
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
57-1049686
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0TERRY MACY
CompensationExplanation/Compensation/PersonName1BOB HOOKNESS
CompensationExplanation/Compensation/PersonName2PAUL A HUDAK
CompensationExplanation/Compensation/PersonName3KIM DAILEY
CompensationExplanation/Compensation/PersonName4MARY FARMER
CompensationExplanation/Compensation/PersonName5DONNA JEROME
CompensationExplanation/Compensation/PersonName6AL SPACK
CompensationExplanation/Compensation/PersonName7THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022796
IRS990EZ/CashSavingsAndInvestments/EOY037611
IRS990EZ/ContributionsGiftsGrantsEtc031467
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2291
IRS990EZ/FeesAndOthPymtToIndContractors06691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY0249339
IRS990EZ/LandAndBuildings/EOY0232536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271796
IRS990EZ/NetAssetsOrFundBalancesBOY0271796
IRS990EZ/NetAssetsOrFundBalances/EOY0269505
IRS990EZ/NetAssetsOrFundBalancesEOY0269505
IRS990EZ/OccupancyRentUtilitiesAndMaint044585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL A HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01986
IRS990EZ/OtherAssetsTotal/EOY01308
IRS990EZ/OtherExpensesTotal0187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR-BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044585
IRS990EZ/ProgramServiceRevenue019370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02325
IRS990EZ/SumOfTotalLiabilities/EOY01950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029802
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036428800
IRS990EZ/TotalAssets/BOY0274121
IRS990EZ/TotalAssets/EOY0271455
IRS990EZ/TotalExpenses053150
IRS990EZ/TotalProgramServiceExpenses044585
IRS990EZ/TotalRevenue050859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/GrossInvestmentIncome170/Total0479
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019370
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99400
IRS990ScheduleA/PublicSupportTotal1700150243
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029201
IRS990ScheduleA/Total170/Total0150243
IRS990ScheduleA/TotalSupport0150722
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 117 SUPPLIES 70 TOTAL 187
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT-PORTABLE 10,292 10,292 LESS ACCUMULATED DEPRECIATION 9,778 9,778 FURNISHINGS 4,742 4,742 LESS ACCUMULATED DEPRECIATION 3,270 3,948 TOTAL 1,986 1,308
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,018 444 TENANT SECURITY DEPOSITS 1,307 1,506
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571049686
ReturnHeader/Filer/Name/BusinessNameLine10ANA INC
ReturnHeader/Filer/NameControl0ANAI
ReturnHeader/Filer/Phone08036428800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0RALPH E COURTNEY
ReturnHeader/Officer/Phone08036428800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0K EVE MCCOY
ReturnHeader/Preparer/Phone08032569100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T14:14:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,455
Liabilities
$1,950
Net assets
$269,505
Revenue
$50,859
Expenses
$53,150
Net income
-$2,291
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