Civic Intelligence

Ana Inc.

990EZ • Fiscal year 2019 • EIN 57-1049686

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

1016 Vaucluse RoadAiken, SC 29801

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$153,040

Down $9,725 (-6.0%) from 2018

Net Assets

Down

$128,554

Down $25,603 (-17%) from 2018

Liabilities

Up

$24,486

Up $15,878 (+184%) from 2018

Revenue

Up

$54,632

Up $3,774 (+7.4%) from 2018

Expenses

Up

$80,235

Up $8,535 (+12%) from 2018

Net Income

Down

-$25,603

Down $4,761 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$153,040
Liabilities$24,486
Net Assets$128,554

Operations Trend

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

2019

Revenue$54,632
Expenses$80,235
Net Income-$25,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$54,632
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.$80,235$80,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MACYChairman-$0--
BOB HOOKNESSVice Chair-$0--
THOMAS WOODRUFFSec/Treas-$0--
KIM DAILEYMember-$0--
AL SPACKMember-$0--
MARY FARMERMember-$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
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Conventions and Meetings;41|Miscellaneous expenses;239|Miscellaneous;206^Total;486^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts payable operations;22025|Tenant Security Deposits;2461^Total;24486^

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08036428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054632
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113016
IRS990EZ/LandAndBuildingsGrp/EOYAmt096212
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0486
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt028286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06662
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024486
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080235
IRS990EZ/TotalProgramServiceExpensesAmt080235
IRS990EZ/TotalRevenueAmt054632
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99986
IRS990ScheduleA/PublicSupportTotal509Amt0127049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/Total509Grp/TotalAmt0127049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conventions and Meetings;41|Miscellaneous expenses;239|Miscellaneous;206^Total;486^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts payable operations;22025|Tenant Security Deposits;2461^Total;24486^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANA INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAI
ReturnHeader/Filer/EIN0571049686
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 Vaucluse Road
ReturnHeader/Filer/USAddress/CityNm0Aiken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.103.64.114
ReturnHeader/ReturnTs02019-11-13T15:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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