Civic Intelligence

Anai Inc.

990 • Fiscal year 2015 • EIN 58-1618989

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

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

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$63,954

Down $60,179 (-48%) from 2014

Net Assets

Down

-$96,021

Down $152,134 (-271%) from 2014

Liabilities

Up

$159,975

Up $91,955 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$216,217

Down $421,409 (-66%) from 2014

Expenses

Down

$368,351

Down $271,696 (-42%) from 2014

Net Income

Down

-$152,134

Down $149,713 (-6184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$63,954
Liabilities$159,975
Net Assets-$96,021
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$216,217
Expenses$368,351
Net Income-$152,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$216,217
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$122,068$63,450▼ $58,618
Prepaid Expenses and Deferred Charges$2,038--
Savings and Temporary Cash Investments$27$504▲ $477
Total Assets$124,133$63,954▼ $60,179
Liabilities
Unsecured Notes Loans Payable$59,975$159,975▲ $100,000
Other Liabilities$8,045--
Total Liabilities$68,020$159,975▲ $91,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,552$24,552→ $0
Unrestricted Net Assets$31,561$-120,573▼ $152,134
Total Net Assets Fund Balance$56,113$-96,021▼ $152,134
Total Liabilities and Net Assets / Fund Balance$124,133$63,954▼ $60,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,049$2,049
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,985
Program Service Revenue
$0
Investment Income
$3,232
Other Revenue
$0
All Other Contributions
$212,985
Change in Net Assets
$-152,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,533
Other Expenses$56,053
Salaries, Compensation, and Employee Benefits$10,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$301,533--$301,533
Fees for Services Management$48,766--$48,766
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Fees for Services Accounting$5,250--$5,250
Payroll Taxes$765--$765
Interest$325--$325
Travel$195--$195
Information Technology$90--$90
Office Expenses$35--$35
Other Expenses$1--$1
Total Functional Expenses$368,351$0$0$368,351
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Filer Name
Anai Inc
EIN
58-1618989
Address
1120 MEADOWS ROAD, FRANKLIN, NC 28734

Signing Officer

Name
William Mclarney
Title
Treasurer
Phone
8285248369
Signed
2016-03-15
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

Firm
Carla L Haire CPA Pa
Address
17 SMOKY MOUNTAIN DRIVE, FRANKLIN, NC 28734
Preparer
Carla L Haire CPA
Phone
8285240151
Raw XML Appendix321 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/TotalLiabilitiesEOYAmt0159975
IRS990/TotalLiabilitiesGrp/BOYAmt068020
IRS990/TotalLiabilitiesGrp/EOYAmt0159975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120573
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285248369
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAI INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAI
ReturnHeader/Filer/EIN0581618989
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MEADOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461415134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA L HAIRE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 SMOKY MOUNTAIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285240151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA
ReturnHeader/ReturnTs02016-03-15T11:04:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,954
Liabilities
$159,975
Net assets
-$96,021
Revenue
$216,217
Expenses
$368,351
Net income
-$152,134
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