Civic Intelligence

Anai Inc.

990 • Fiscal year 2014 • EIN 58-1618989

May 01, 2013 to Apr 30, 2014 • Filed on Jul 03, 2014

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

(828) 524-8369

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$124,133

Up $7,664 (+6.6%) from 2013

Net Assets

Down

$56,113

Down $2,149 (-3.7%) from 2013

Liabilities

Up

$68,020

Up $9,813 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$637,626

Up $419,367 (+192%) from 2013

Expenses

Up

$640,047

Up $455,311 (+246%) from 2013

Net Income

Down

-$2,421

Down $35,944 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$124,133
Liabilities$68,020
Net Assets$56,113
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$637,626
Expenses$640,047
Net Income-$2,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$639,631
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,199$122,068▲ $5,869
Prepaid Expenses and Deferred Charges-$2,038-
Land, Buildings, and Equipment, Net$223--
Investments in Publicly Traded Securities$47--
Savings and Temporary Cash Investments-$27-
Total Assets$116,469$124,133▲ $7,664
Liabilities
Unsecured Notes Loans Payable$57,875$59,975▲ $2,100
Other Liabilities$332$8,045▲ $7,713
Total Liabilities$58,207$68,020▲ $9,813
Net Assets / Fund Balance
Unrestricted Net Assets$33,710$31,561▼ $2,149
Temporarily Rstr Net Assets$24,552$24,552→ $0
Total Net Assets Fund Balance$58,262$56,113▼ $2,149
Total Liabilities and Net Assets / Fund Balance$116,469$124,133▲ $7,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,049$2,049
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MclarneyTreasurerPT$24,250$24,250

Board Members and Trustees

NameTitle
Stanley PolanskiPresident
Billy Campbell MdVice President
Susan ErvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,619
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$637,619
Change in Net Assets
$-2,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,867
Salaries, Compensation, and Employee Benefits$26,653
Other Expenses$15,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$597,867--$597,867
Current Officers, Directors, Trustees, and Key Employees$24,250--$24,250
Advertising$8,665--$8,665
Fees for Services Accounting$3,700--$3,700
Payroll Taxes$2,403--$2,403
Other Expenses$850--$850
Interest$405--$405
Fees for Services Other$320--$320
Depreciation Depletion$223--$223
Office Expenses$63--$63
Total Functional Expenses$640,047$0$0$640,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expenses Payable$7,320
Credit Card Payable$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William mclarney, treasurer and susan erwin, secretary are husband and wife”

Form 990 governing body review Part VI line 11

“A preliminary form 990 is distributed and reviewed with the governing body. The final 990 and supplemental schedules are generated after considering their responses.”

Governing documents etc available to public Part VI line 19

“Articles of incorporationforms 990exemption letter”

Filing and Contact Details

Filer

EIN
58-1618989

Signing Officer

Name
William Mclarney
Title
Treasurer
Phone
8285248369
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mclarney
Formed
1984
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Preparer
Carla L Haire CPA
Phone
8285240151
Raw XML Appendix330 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/ExplanationTxt0WILLIAM MCLARNEY, TREASURER AND SUSAN ERWIN, SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED WITH THE GOVERNING BODY. THE FINAL 990 AND SUPPLEMENTAL SCHEDULES ARE GENERATED AFTER CONSIDERING THEIR RESPONSES.
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024552
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116469
IRS990/TotalAssetsEOYAmt0124133
IRS990/TotalAssetsGrp/BOYAmt0116469
IRS990/TotalAssetsGrp/EOYAmt0124133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637619
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058207
IRS990/TotalLiabilitiesEOYAmt068020
IRS990/TotalLiabilitiesGrp/BOYAmt058207
IRS990/TotalLiabilitiesGrp/EOYAmt068020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640047
IRS990/TotalReportableCompFromOrgAmt024250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031561
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057875
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285248369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANAI INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAI
ReturnHeader/Filer/EIN0581618989
ReturnHeader/Filer/USAddress/AddressLine101120 MEADOWS ROAD
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461415134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLA L HAIRE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 SMOKY MOUNTAIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285240151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA
ReturnHeader/ReturnTs02014-07-03T14:59:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,133
Liabilities
$68,020
Net assets
$56,113
Revenue
$637,626
Expenses
$640,047
Net income
-$2,421
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