Civic Intelligence

Anai Inc.

990 • Fiscal year 2013 • EIN 58-1618989

May 01, 2012 to Apr 30, 2013 • Filed on Apr 23, 2014

Organization Profilewww.anaicostarica.org
1120 Meadows RoadFranklin, NC 28734
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$116,469

Up $43,391 (+59%) from 2012

Net Assets

Up

$58,262

Up $33,523 (+136%) from 2012

Liabilities

Up

$58,207

Up $9,868 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

$218,259

No earlier filing loaded for comparison.

Expenses

Down

$184,736

Down $21,234 (-10%) from 2012

Net Income

$33,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $105,487Liabilities 2011: $34,051Net Assets 2011: $71,4362011Assets 2012: $73,078Liabilities 2012: $48,339Net Assets 2012: $24,7392012Assets 2013: $116,469Liabilities 2013: $58,207Net Assets 2013: $58,2622013Assets 2014: $124,133Liabilities 2014: $68,020Net Assets 2014: $56,1132014Assets 2015: $63,954Liabilities 2015: $159,975Net Assets 2015: -$96,0212015Assets 2016: $46,499Liabilities 2016: $161,790Net Assets 2016: -$115,2912016Assets 2017: $30,096Liabilities 2017: $255,605Net Assets 2017: -$225,5092017Assets 2018: $18,447Liabilities 2018: $329,522Net Assets 2018: -$311,0752018Assets 2019: $119,143Liabilities 2019: $107,413Net Assets 2019: $11,7302019Assets 2020: $105,720Liabilities 2020: $112,413Net Assets 2020: -$6,6932020Assets 2021: $12,549Liabilities 2021: $100,375Net Assets 2021: -$87,8262021Assets 2022: $16,943Liabilities 2022: $100,375Net Assets 2022: -$83,4322022Assets 2023: $32,649Liabilities 2023: $100,375Net Assets 2023: -$67,7262023Assets 2024: $85,971Liabilities 2024: $100,375Net Assets 2024: -$14,4042024Assets 2025: $77,243Liabilities 2025: $93,265Net Assets 2025: -$16,0222025

Highlighted filing

2013

Assets$116,469
Liabilities$58,207
Net Assets$58,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $188,1052011Expenses 2012: $205,9702012Revenue 2013: $218,259Expenses 2013: $184,736Net Income 2013: $33,5232013Revenue 2014: $637,626Expenses 2014: $640,047Net Income 2014: -$2,4212014Revenue 2015: $216,217Expenses 2015: $368,351Net Income 2015: -$152,1342015Revenue 2016: $93,097Expenses 2016: $112,367Net Income 2016: -$19,2702016Revenue 2017: $156,039Expenses 2017: $266,256Net Income 2017: -$110,2172017Revenue 2018: $100,084Expenses 2018: $185,648Net Income 2018: -$85,5642018Revenue 2019: $1,053,796Expenses 2019: $728,564Net Income 2019: $325,2322019Revenue 2020: $71,034Expenses 2020: $84,458Net Income 2020: -$13,4242020Revenue 2021: $49,215Expenses 2021: $130,348Net Income 2021: -$81,1332021Revenue 2022: $69,961Expenses 2022: $65,567Net Income 2022: $4,3942022Revenue 2023: $100,800Expenses 2023: $85,094Net Income 2023: $15,7062023Revenue 2024: $127,865Expenses 2024: $74,543Net Income 2024: $53,3222024Revenue 2025: $118,134Expenses 2025: $119,751Net Income 2025: -$1,6172025

Highlighted filing

2013

Revenue$218,259
Expenses$184,736
Net Income$33,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$222,449
Mission and Program Overview

Mission

To support the implementation of grassroots processes for rural sustainable development in the american tropics. To fully integrate livelihood resilience, environmental health, biodiversity conservation and strong committed local organizations.

Filing and Contact Details

Filer

EIN
58-1618989
Raw XML Appendix345 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/GeneralExplanation/Explanation0WILLIAM MCLARNEY, TREASURER AND SUSAN ERWIN, SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED WITH THE GOVERNING BODY. THE FINAL 990 AND SUPPLEMENTAL SCHEDULES ARE GENERATED AFTER CONSIDERING THEIR RESPONSES.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLES OF INCORPORATION FORMS 990 EXEMPTION LETTER
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581618989
ReturnHeader/Filer/Name/BusinessNameLine10ANAI INC
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ReturnHeader/Officer/DateSigned02014-04-23
ReturnHeader/Officer/Name0WILLIAM MCLARNEY
ReturnHeader/Officer/Phone08285248369
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-23
ReturnHeader/PreparerFirm/EIN0461415134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLA L HAIRE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 SMOKY MOUNTAIN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028734
ReturnHeader/Preparer/Name0CARLA L HAIRE CPA
ReturnHeader/Preparer/Phone08285240151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-23T11:14:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,469
Liabilities
$58,207
Net assets
$58,262
Revenue
$218,259
Expenses
$184,736
Net income
$33,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.12$0.12$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.13$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.10$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.07$0.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.01$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$1.05$0.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.33$0.31$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.26$0.23$0.16$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.12$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.22$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.22$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$0.19