Civic Intelligence

Andson Inc.

990 • Fiscal year 2016 • EIN 27-1311418

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
11920 Southern Highlands ParkwayLas Vegas, NV 89141

(702) 785-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,272

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,328,635

Down $683,693 (-34%) from 2015

Net Assets

Down

$1,319,939

Down $597,340 (-31%) from 2015

Liabilities

Down

$8,696

Down $86,353 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Up

$800,299

Up $98,993 (+14%) from 2015

Expenses

Up

$1,370,615

Up $69,945 (+5.4%) from 2015

Net Income

Up

-$570,316

Up $29,048 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,200,900Liabilities 2013: $9,966Net Assets 2013: $3,190,9342013Assets 2015: $2,012,328Liabilities 2015: $95,049Net Assets 2015: $1,917,2792015Assets 2016: $1,328,635Liabilities 2016: $8,696Net Assets 2016: $1,319,9392016Assets 2017: $843,871Liabilities 2017: $15,804Net Assets 2017: $828,0672017Assets 2018: $459,174Liabilities 2018: $8,793Net Assets 2018: $450,3812018Assets 2019: $339,643Liabilities 2019: $3,417Net Assets 2019: $336,2262019Assets 2020: $466,452Liabilities 2020: $159,971Net Assets 2020: $306,4812020Assets 2021: $365,486Liabilities 2021: $2,660Net Assets 2021: $362,8262021Assets 2025: $142,147Liabilities 2025: $1,276Net Assets 2025: $140,8712025

Highlighted filing

2016

Assets$1,328,635
Liabilities$8,696
Net Assets$1,319,939
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $295,535Expenses 2013: $1,051,789Net Income 2013: -$756,2542013Revenue 2015: $701,306Expenses 2015: $1,300,670Net Income 2015: -$599,3642015Revenue 2016: $800,299Expenses 2016: $1,370,615Net Income 2016: -$570,3162016Revenue 2017: $709,106Expenses 2017: $1,221,598Net Income 2017: -$512,4922017Revenue 2018: $717,639Expenses 2018: $1,133,221Net Income 2018: -$415,5822018Revenue 2019: $739,927Expenses 2019: $863,795Net Income 2019: -$123,8682019Revenue 2020: $651,011Expenses 2020: $680,702Net Income 2020: -$29,6912020Revenue 2021: $811,640Expenses 2021: $755,643Net Income 2021: $55,9972021Revenue 2025: $234,576Expenses 2025: $431,911Net Income 2025: -$197,3352025

Highlighted filing

2016

Revenue$800,299
Expenses$1,370,615
Net Income-$570,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,279,020
Mission and Program Overview

Mission

The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,627,887$1,203,861▼ $424,026
Pledges and Grants Receivable$132,921--
Cash and Non-Interest-Bearing Accounts$238,694$116,735▼ $121,959
Loans From Officers Directors$90,000--
Land, Buildings, and Equipment, Net$9,826$5,039▼ $4,787
Total Assets$2,012,328$1,328,635▼ $683,693
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,049$8,696▲ $3,647
Total Liabilities$95,049$8,696▼ $86,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,279$1,319,939▼ $597,340
Total Net Assets Fund Balance$1,917,279$1,319,939▼ $597,340
Total Liabilities and Net Assets / Fund Balance$2,012,328$1,328,635▼ $683,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,039$52,378-
Equipment-$2,303-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MctaggartVice President/COOFT$82,272$82,272
Sonia Mctaggart-andersonPresident/CEOFT$81,220$81,220
Mary a JonesDirector of Human ResourcesFT$43,841$43,841
Diana RitchieDirector of Financial LiteracyFT$40,060$40,060
Ellen BordinhaoDirector of AcademicsPT$27,344$27,344
Cynthia AlamshawDirector of Training & DevelopmentPT$20,040$20,040

Board Members and Trustees

NameTitle
Angela RockPresident
Shelley CaiazzoVice President
Brendan BussmanMember
Bryan KrotenMember
Chelsie CampbellMember
Erika BeckMember
Ian SwainstonMember
Jennifer McneilMember
Jill HayashikawaMember
Michelle LiebermanMember
Napoleon MccallumMember
Seth MauerMember
Todd MorseMember
Christie EickelmanSecretary
Jacques FrachonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,094
Program Service Revenue
$0
Investment Income
$78,205
Other Revenue
$0
All Other Contributions
$605,061
Change in Net Assets
$-570,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,295
Other Expenses$513,320
Total Fundraising Expense$25,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,590$129,295$23,341$480,226
Current Officers, Directors, Trustees, and Key Employees$294,777$0$0$294,777
All Other Expenses$205,773$22,041$0$227,814
Occupancy$101,337$11,260$0$112,597
Payroll Taxes$66,085$14,421$1,786$82,292
Insurance$42,870$4,764$0$47,634
Office Expenses$22,278$3,070$0$25,348
Fees for Services Accounting$16,000$4,000$0$20,000
Fees for Service Investment Mgmnt Fees$0$6,006$0$6,006
Travel$5,444$0$0$5,444
Advertising$4,064$1,016$0$5,080
Depreciation Depletion$3,830$957$0$4,787
Conferences and Meetings$2,622$655$0$3,277
Interest$0$1,041$0$1,041
Other Expenses$0$662$0$662
Total Functional Expenses$1,143,601$201,887$25,127$1,370,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Andson Inc
EIN
27-1311418
Phone
7027850020
Address
11920 Southern Highlands Parkway, Las Vegas, NV 89141

Signing Officer

Name
Sonia J Mctaggart-anderson
Title
President
Phone
7027850020
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
156
Volunteers
25

Preparer

Firm
The Valuations & Forensics Advisory LLC
Address
7950 NW 53rd St Suite 233, Doral, FL 33166-4653
Preparer
Francisco Rosillo CPA
Phone
3054775652
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon Completion of the return by CPA, Board will call a meeting to review the return.”

Pt VI, Line 12C

“The Board regularly reviews relationships between vendors, directors and staff.”

Pt VI, Line 15B

“The Board determines compensation based on independent published data”

Pt VI, Line 19

“The Organization will make the governing documents available to the public upon request”

Pt XI

“The timing difference is due to unrealized gains from debt securities”

Pt VI, Line 15A

“The Board determined compensation based on independent published data”

Pt VI, Line 8A

“Contemporeneous minutes were taken of meetings held”

Pt VI, Line 8B

“Contemporeneous minutes were taken of meetings held”

Form 990, Part IX, Line 24E

“Janitorial 333. 266. 67. 0.”

Form 990, Part IX, Line 24E

“Postage 872. 872. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1797. 1797. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10657. 8526. 2131. 0.”

Form 990, Part IX, Line 24E

“Utilities 8705. 6964. 1741. 0.”

Form 990, Part IX, Line 24E

“Licenses 1311. 0. 1311. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 74976. 74976. 0. 0.”

Form 990, Part IX, Line 24E

“Donated Services 83955. 67164. 16791. 0.”

Form 990, Part IX, Line 24E

“Professional Services 45208. 45208. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Financial Literacy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Training & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization is dedicated to
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IRS990/NoncashContributionsAmt083955
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011260
IRS990/OccupancyGrp/ProgramServicesAmt0101337
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt022278
IRS990/OfficeExpensesGrp/TotalAmt025348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
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IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Employment Agency
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt011201
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IRS990/OtherExpensesGrp/ProgramServicesAmt239730
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt12109
IRS990/OtherExpensesGrp/TotalAmt239730
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014421
IRS990/PayrollTaxesGrp/ProgramServicesAmt066085
IRS990/PayrollTaxesGrp/TotalAmt082292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN-CLASSROOM FINANCIAL LITERACY LESSONS AND WORKSHOPS TO FILL THE GAP IN FINANCIAL LITERACY TO OVER 9,231 STUDENTS AT 25 LOCATIONS IN NEVADA. AS PART OF PROGRAM THE ORGANIZATION OPERATES A COLLABORATIVE ACTIVITY "THE PIGGY BANK PROGRAM" DESIGNED TO PROVIDE HANDS-ON BANKING TRAINING TO STUDENTS AT PARTICIPATING SCHOOLS. AS OF DECEMBER 31, 2016 OVER 2,000 STUDENTS HAD PARTICIPATED.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt052500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059011
IRS990/PYOtherExpensesAmt0480514
IRS990/PYRevenuesLessExpensesAmt0-599364
IRS990/PYSalariesCompEmpBnftPaidAmt0820156
IRS990/PYTotalExpensesAmt01300670
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-570316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146559
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IRS990ScheduleA/InvestmentIncomePYPct00.07110
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052378
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,635
Liabilities
$8,696
Net assets
$1,319,939
Revenue
$800,299
Expenses
$1,370,615
Net income
-$570,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23$0.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.81$0.76$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.72$1.13$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.71$1.22$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.80$1.37$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.92$0.70$1.30$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.30$1.05$0.76