Civic Intelligence

Anai Inc.

990 • Fiscal year 2024 • EIN 58-1618989

May 01, 2023 to Apr 30, 2024 • Filed on Mar 17, 2025

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

95th percentile

1.17x

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

2024 filings • NTEE Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.79x

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

2024 filings • NTEE Z • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2024 filings • NTEE Z • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2024 filings • NTEE Z • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$85,971

Up $53,322 (+163%) from 2023

Net Assets

Up

-$14,404

Up $53,322 (+79%) from 2023

Liabilities

Flat

$100,375

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$127,865

Up $27,065 (+27%) from 2023

Expenses

Down

$74,543

Down $10,551 (-12%) from 2023

Net Income

Up

$53,322

Up $37,616 (+240%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$85,971
Liabilities$100,375
Net Assets-$14,404
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$127,865
Expenses$74,543
Net Income$53,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$127,865
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$20,102$80,840▲ $60,738
Savings and Temporary Cash Investments$12,547$5,131▼ $7,416
Total Assets$32,649$85,971▲ $53,322
Liabilities
Unsecured Notes Loans Payable$92,375$92,375→ $0
Other Liabilities$8,000$8,000→ $0
Total Liabilities$100,375$100,375→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,552$24,552→ $0
Net Assets Without Donor Restrictions$-92,278$-38,956▲ $53,322
Total Net Assets Fund Balance$-67,726$-14,404▲ $53,322
Total Liabilities and Net Assets / Fund Balance$32,649$85,971▲ $53,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,049$2,049
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,073
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$0
All Other Contributions
$127,073
Change in Net Assets
$53,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,931
Other Expenses$5,612
Professional Fundraising Fees$2,000
Total Fundraising Expense$2,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$66,931--$66,931
Fees for Services Accounting-$4,375-$4,375
Fees for Services Professional Fundraising--$2,000$2,000
Office Expenses-$1,047-$1,047
Other Expenses-$190-$190
Total Functional Expenses$66,931$5,612$2,000$74,543
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$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2025-03-17
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
P O BOX 1085, FRANKLIN, NC 28744
Preparer
Carla L Haire CPA Mt
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 Appendix300 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/TotalAssetsBOYAmt032649
IRS990/TotalAssetsEOYAmt085971
IRS990/TotalAssetsGrp/BOYAmt032649
IRS990/TotalAssetsGrp/EOYAmt085971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066931
IRS990/TotalFunctionalExpensesGrp/TotalAmt074543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100375
IRS990/TotalLiabilitiesEOYAmt0100375
IRS990/TotalLiabilitiesGrp/BOYAmt0100375
IRS990/TotalLiabilitiesGrp/EOYAmt0100375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14404
IRS990/TotalProgramServiceExpensesAmt066931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092375
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
ReasonableCauseExplanation/ExplanationTxt0WHEN THE DUE DATE TO FILE THE 2023 FORM 990, THE INTENTION WAS TO PLACE THE RETURN ON EXTENSION, HOWEVER, THE OFFICER RESPONSIBLE FOR THE RETURNS WAS OUT OF THE COUNTRY WORKING ON THE ORGANIZATIONS PROJECTS AND MISSED INFORMING THE PREPARER THE EXTENSION. THIS FILING OF FORM 990 IS DONE BY THE DUE DATE OF MARCH 15, 2024, AS IF THE EXTENSION HAD BEEN TIMELY FILED. WE RESPECTFULLY REQUEST THAT ALL LATE FILING PENALTIES BE WAIVED DUE TO REASONABLE CAUSE AND MEETING THE REQUIREMENTS OF FIRST TIME PENALTY ABATEMENT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCLARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285248369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIRE & WOOLBRIGHT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028744
ReturnHeader/PreparerPersonGrp/PhoneNum08285240151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L HAIRE CPA MT
ReturnHeader/ReturnTs02025-03-17T10:13:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,971
Liabilities
$100,375
Net assets
-$14,404
Revenue
$127,865
Expenses
$74,543
Net income
$53,322
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
2024Detailed filing. Detailed filing data is available for this year.$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