Civic Intelligence

Ana Inc.

990EZ • Fiscal year 2021 • EIN 57-1049686

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
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

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$116,183

Down $33,377 (-22%) from 2020

Net Assets

Down

$95,064

Down $14,916 (-14%) from 2020

Liabilities

Down

$21,119

Down $18,461 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$55,258

Up $1,453 (+2.7%) from 2020

Expenses

Down

$70,174

Down $2,205 (-3.0%) from 2020

Net Income

Up

-$14,916

Up $3,658 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$116,183
Liabilities$21,119
Net Assets$95,064
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$55,258
Expenses$70,174
Net Income-$14,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$55,258
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.$0$70,174
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DAILEYChairman-$0--
BOB HOOKNESSVice Chair-$0--
THOMAS WOODRUFFSec/Treas-$0--
AL SPACKMember-$0--
MARY FARMERMember-$0--
JAMES BUTLERMember-$0--
GIGI LEWISMember-$0--
JAMES WITTIGMember-$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
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^CONVENTIONS AND MEETINGS;56|MISCELLANEOUS TAXES AND INSURANCE;114^Total;170^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;18868|SECURITY DEPOSITS;2251^Total;21119^”

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GIGI LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES WITTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0170
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/ProgramServiceRevenueAmt028092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09240
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021119
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070174
IRS990EZ/TotalProgramServiceExpensesAmt070174
IRS990EZ/TotalRevenueAmt055258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99982
IRS990ScheduleA/PublicSupportPY509Pct00.99983
IRS990ScheduleA/PublicSupportTotal509Amt0128072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024982
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026836
IRS990ScheduleA/Total509Grp/TotalAmt0128072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CONVENTIONS AND MEETINGS;56|MISCELLANEOUS TAXES AND INSURANCE;114^Total;170^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS PAYABLE;18868|SECURITY DEPOSITS;2251^Total;21119^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The return is being filed late due to the impact of the coronavirus pandemic. The work schedules continued to be modified to limit staff interaction. Personnel vacancies in the finance department delayed completion due to limited interactions with increasing requirements for this industry.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ReturnTs02022-05-11T11:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,183
Liabilities
$21,119
Net assets
$95,064
Revenue
$55,258
Expenses
$70,174
Net income
-$14,916
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