Civic Intelligence

Anai Inc.

990 • Fiscal year 2020 • EIN 58-1618989

May 01, 2019 to Apr 30, 2020 • Filed on Feb 26, 2021

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

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,720

Down $13,423 (-11%) from 2019

Net Assets

Down

-$6,693

Down $18,423 (-157%) from 2019

Liabilities

Up

$112,413

Up $5,000 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$71,034

Down $982,762 (-93%) from 2019

Expenses

Down

$84,458

Down $644,106 (-88%) from 2019

Net Income

Down

-$13,424

Down $338,656 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$105,720
Liabilities$112,413
Net Assets-$6,693
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$71,034
Expenses$84,458
Net Income-$13,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$71,034
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, biodiversity conservation and strong committed local organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,500$56,706▼ $56,794
Cash and Non-Interest-Bearing Accounts$4,768$49,014▲ $44,246
Investments in Publicly Traded Securities$875--
Total Assets$119,143$105,720▼ $13,423
Liabilities
Unsecured Notes Loans Payable$91,375$96,375▲ $5,000
Accounts Payable and Accrued Expenses$16,038$16,038→ $0
Total Liabilities$107,413$112,413▲ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,552$24,552→ $0
Net Assets Without Donor Restrictions$-12,822$-31,245▼ $18,423
Total Net Assets Fund Balance$11,730$-6,693▼ $18,423
Total Liabilities and Net Assets / Fund Balance$119,143$105,720▼ $13,423

Asset Categories

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

Board Members and Trustees

NameTitle
Stanley PolanskiPresident
Susan ErvinSecretary
William MclarneyTreasurer
Billy CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,600
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
All Other Contributions
$70,600
Change in Net Assets
$-13,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,200
Other Expenses$9,073
Total Fundraising Expense$4,417
Professional Fundraising Fees$4,185
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$71,200--$71,200
Fees for Services Accounting-$6,300-$6,300
Fees for Services Professional Fundraising--$4,185$4,185
Interest$2,000--$2,000
Office Expenses-$171-$171
Other Expenses-$370$112$112
Total Functional Expenses$73,200$6,841$4,417$84,458
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,185
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“William mclarney susan ervin treasurer secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Mclarney
Title
Treasurer
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mclarney
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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 organization.”

Form 990, Part XI, Line 9

“Rounding adjustment 1 prior year adjustment -5,000 total -4,999”

Raw XML Appendix308 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/ExplanationTxt0TO 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 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MCLARNEY SUSAN ERVIN TREASURER SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRELIMINARY FORM 990 AND RELATED SCHEDULES IS DISTRIBUTED AND REVIEWED WITH THE GOVERNING BODY. THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE GENERATED AFTER CONSIDERING THE GOVERNING BODY'S RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1 PRIOR YEAR ADJUSTMENT -5,000 TOTAL -4,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073200
IRS990/TotalFunctionalExpensesGrp/TotalAmt084458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107413
IRS990/TotalLiabilitiesEOYAmt0112413
IRS990/TotalLiabilitiesGrp/BOYAmt0107413
IRS990/TotalLiabilitiesGrp/EOYAmt0112413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6693
IRS990/TotalProgramServiceExpensesAmt073200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096375
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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/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/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA
ReturnHeader/ReturnTs02021-02-26T17:45:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,720
Liabilities
$112,413
Net assets
-$6,693
Revenue
$71,034
Expenses
$84,458
Net income
-$13,424
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
2020Detailed filing. Detailed filing data is available for this year.$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