Civic Intelligence

Anai Inc.

990 • Fiscal year 2021 • EIN 58-1618989

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

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

8.00x

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-31%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,549

Down $93,171 (-88%) from 2020

Net Assets

Down

-$87,826

Down $81,133 (-1212%) from 2020

Liabilities

Down

$100,375

Down $12,038 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$49,215

Down $21,819 (-31%) from 2020

Expenses

Up

$130,348

Up $45,890 (+54%) from 2020

Net Income

Down

-$81,133

Down $67,709 (-504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$12,549
Liabilities$100,375
Net Assets-$87,826
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$49,215
Expenses$130,348
Net Income-$81,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$51,436
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
Cash and Non-Interest-Bearing Accounts$49,014$9,263▼ $39,751
Savings and Temporary Cash Investments$56,706$3,286▼ $53,420
Total Assets$105,720$12,549▼ $93,171
Liabilities
Unsecured Notes Loans Payable$96,375$92,375▼ $4,000
Accounts Payable and Accrued Expenses$16,038--
Other Liabilities-$8,000-
Total Liabilities$112,413$100,375▼ $12,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,552$24,552→ $0
Net Assets Without Donor Restrictions$-31,245$-112,378▼ $81,133
Total Net Assets Fund Balance$-6,693$-87,826▼ $81,133
Total Liabilities and Net Assets / Fund Balance$105,720$12,549▼ $93,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,049$2,049
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,851
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
All Other Contributions
$48,851
Change in Net Assets
$-81,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,915
Other Expenses$6,480
Professional Fundraising Fees$1,953
Total Fundraising Expense$1,953
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,915--$121,915
Fees for Services Accounting-$5,150-$5,150
Fees for Services Professional Fundraising--$1,953$1,953
Office Expenses-$830-$830
Other Expenses-$500-$500
Total Functional Expenses$121,915$6,480$1,953$130,348
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$1,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p - Bill Mclarney$8,000
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
Phone
8285248369
Signed
2022-03-15
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
Haire &woolbright Cpas 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, Page 2, Part III, Line 4D

“Anai has been instrumental in providing assistance developing a bottom-up process of change managed by local comunities integrating biodiversity conservation with the creation of sustainable livelihoods for local farming communities. Results from this approach include the creation of more than 20 grass-roots conservation and development ogranizations, latin americas largest organic and fair trade farmers cooperative, support for the launch of 12 community-based ecotourism businesses and the establishment of a national wildlife refuge.”

Form 990, Part XI, Line 9

“Rounding adjustment 0 prior year adjustment 0”

Raw XML Appendix309 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/ExplanationTxt1ANAI HAS BEEN INSTRUMENTAL IN PROVIDING ASSISTANCE DEVELOPING A BOTTOM-UP PROCESS OF CHANGE MANAGED BY LOCAL COMUNITIES INTEGRATING BIODIVERSITY CONSERVATION WITH THE CREATION OF SUSTAINABLE LIVELIHOODS FOR LOCAL FARMING COMMUNITIES. RESULTS FROM THIS APPROACH INCLUDE THE CREATION OF MORE THAN 20 GRASS-ROOTS CONSERVATION AND DEVELOPMENT OGRANIZATIONS, LATIN AMERICAS LARGEST ORGANIC AND FAIR TRADE FARMERS COOPERATIVE, SUPPORT FOR THE LAUNCH OF 12 COMMUNITY-BASED ECOTOURISM BUSINESSES AND THE ESTABLISHMENT OF A NATIONAL WILDLIFE REFUGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM MCLARNEY SUSAN ERVIN TREASURER SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105720
IRS990/TotalAssetsEOYAmt012549
IRS990/TotalAssetsGrp/BOYAmt0105720
IRS990/TotalAssetsGrp/EOYAmt012549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112413
IRS990/TotalLiabilitiesEOYAmt0100375
IRS990/TotalLiabilitiesGrp/BOYAmt0112413
IRS990/TotalLiabilitiesGrp/EOYAmt0100375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87826
IRS990/TotalOtherProgSrvcExpenseAmt0121915
IRS990/TotalOtherProgSrvcGrantAmt0121915
IRS990/TotalProgramServiceExpensesAmt0121915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092375
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285248369
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/PreparerFirmEIN0461415314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIRE &WOOLBRIGHT CPAS 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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA
ReturnHeader/ReturnTs02022-03-15T15:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLARNEY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,549
Liabilities
$100,375
Net assets
-$87,826
Revenue
$49,215
Expenses
$130,348
Net income
-$81,133
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