Civic Intelligence

Anai Inc.

990 • Fiscal year 2018 • EIN 58-1618989

May 01, 2017 to Apr 30, 2018 • Filed on Mar 14, 2019

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

98th percentile

17.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,447

Down $11,649 (-39%) from 2017

Net Assets

Down

-$311,075

Down $85,566 (-38%) from 2017

Liabilities

Up

$329,522

Up $73,917 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$100,084

Down $55,955 (-36%) from 2017

Expenses

Down

$185,648

Down $80,608 (-30%) from 2017

Net Income

Up

-$85,564

Up $24,653 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$18,447
Liabilities$329,522
Net Assets-$311,075
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$100,084
Expenses$185,648
Net Income-$85,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$114,783
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. To fully integrate livelihood resilience, environmental health, and biodiversity conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,646$18,415▼ $10,231
Savings and Temporary Cash Investments$1,450$32▼ $1,418
Total Assets$30,096$18,447▼ $11,649
Liabilities
Unsecured Notes Loans Payable$251,975$327,446▲ $75,471
Accounts Payable and Accrued Expenses$3,630$2,076▼ $1,554
Total Liabilities$255,605$329,522▲ $73,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,552$24,552→ $0
Unrestricted Net Assets$-250,061$-335,627▼ $85,566
Total Net Assets Fund Balance$-225,509$-311,075▼ $85,566
Total Liabilities and Net Assets / Fund Balance$30,096$18,447▼ $11,649

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 CampbellVice President
Susan ErvinSecretary
William MclarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,193
Program Service Revenue
$25
Investment Income
$866
Other Revenue
$0
All Other Contributions
$99,193
Change in Net Assets
$-85,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,585
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Other Expenses$2,063
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,585--$165,585
Fees for Services Professional Fundraising--$18,000$18,000
Other Expenses$543--$543
Fees for Services Accounting$315--$315
Travel$210--$210
Office Expenses$54--$54
Total Functional Expenses$167,648$0$18,000$185,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Form 990, Part VI, Section A, Line 2

“William mclarney - treasurer and susan ervin - secretary are husband and wife”

Form 990, Part VI, Section B, Line 11A

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

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, forms 990, exemption letter”

Filing and Contact Details

Filer

Filer Name
Anai Inc
EIN
58-1618989
Phone
8285248369
Address
1120 MEADOWS ROAD, FRANKLIN, NC 28734

Signing Officer

Name
William Mclarney
Title
Treasurer
Signed
2019-03-14
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
0

Preparer

Firm
Carla L Haire CPA Pa
Address
376 W MAIN ST, FRANKLIN, NC 28734
Preparer
Carla L Haire CPA
Phone
8285240151
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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 ERVIN - SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED WITH THE GOVERNING BODY. THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE GENERATED AFTER CONSIDERING THEIR RESPONSES.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255605
IRS990/TotalLiabilitiesEOYAmt0329522
IRS990/TotalLiabilitiesGrp/BOYAmt0255605
IRS990/TotalLiabilitiesGrp/EOYAmt0329522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311075
IRS990/TotalProgramServiceExpensesAmt0167648
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018447
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-335627
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0327446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 MEADOWS ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028734
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.anaicostarica.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAI INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAI
ReturnHeader/Filer/EIN0581618989
ReturnHeader/Filer/PhoneNum08285248369
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MEADOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E58F40F3EC574CDE63630E0236AC0B1460064E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD2187ECD01298AA21BC61BD05E639DEC45D49E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.138.211
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA L HAIRE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0376 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285240151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA
ReturnHeader/ReturnTs02019-03-14T12:05:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,447
Liabilities
$329,522
Net assets
-$311,075
Revenue
$100,084
Expenses
$185,648
Net income
-$85,564
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
2018Detailed filing. Detailed filing data is available for this year.$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