Civic Intelligence

Andson Inc.

990 • Fiscal year 2018 • EIN 27-1311418

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
5520 Stephanie StLas Vegas, NV 89122

(702) 785-0020

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,154

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$459,174

Down $384,697 (-46%) from 2017

Net Assets

Down

$450,381

Down $377,686 (-46%) from 2017

Liabilities

Down

$8,793

Down $7,011 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$717,639

Up $8,533 (+1.2%) from 2017

Expenses

Down

$1,133,221

Down $88,377 (-7.2%) from 2017

Net Income

Up

-$415,582

Up $96,910 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$459,174
Liabilities$8,793
Net Assets$450,381
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$717,639
Expenses$1,133,221
Net Income-$415,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,082,251
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$680,770$300,221▼ $380,549
Cash and Non-Interest-Bearing Accounts$130,144$117,183▼ $12,961
Accounts Receivable$26,900$37,661▲ $10,761
Land, Buildings, and Equipment, Net$3,057$4,109▲ $1,052
Total Assets$843,871$459,174▼ $384,697
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$15,804$8,793▼ $7,011
Total Liabilities$15,804$8,793▼ $7,011
Net Assets / Fund Balance
Unrestricted Net Assets$828,067$450,381▼ $377,686
Total Net Assets Fund Balance$828,067$450,381▼ $377,686
Total Liabilities and Net Assets / Fund Balance$843,871$459,174▼ $384,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,109$57,805$61,914
Land$0-$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony McTaggartVice President/COOFT$81,154$81,154
Sonia McTaggart-AndersonPresident/CEOFT$75,476$75,476
Mary A JonesDirector of Human ResourcesFT$48,640$48,640
Laura HinojosaFinancial Literacy CoordinatorFT$36,480$36,480
Cynthia AlamshawDirector of Training & DevelopmentPT$15,949$15,949
Ellen BordinhaoDirector of Academics-$5,873$5,873

Board Members and Trustees

NameTitle
Angela RockPresident
Shelley CaiazzoVice President
Bryan KrotenMember
Gretchen LinMember
Ian SwainstonMember
Jennifer McNeilMember
Jill HayashikawaMember
Napoleon McCallumMember
Scott ArkillsMember
Seth MauerMember
Tony ScintaMember
Christie EickelmanSecretary
Jacques FrachonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,246
Program Service Revenue
$412,264
Investment Income
$15,129
Other Revenue
$0
All Other Contributions
$18,699
Change in Net Assets
$-415,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$54,220Fair Market Value
Total Noncash Contributions$54,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,639
Revenue Not Reported on Form 990
$-70,133
Total Revenue per Audited Statements
$647,506
Total Revenue per Form 990
$717,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,969
Other Expenses$383,252
Total Fundraising Expense$17,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,610$28,846$16,143$416,599
Current Officers, Directors, Trustees, and Key Employees$224,401$39,171$0$263,572
All Other Expenses$116,143$8,886$0$125,029
Occupancy$106,089$5,584$0$111,673
Payroll Taxes$61,380$6,980$1,438$69,798
Insurance$39,722$4,413$0$44,135
Office Expenses$40,628$2,138$0$42,766
Advertising$20,600$1,084$0$21,684
Fees for Services Accounting$15,519$1,380$0$16,899
Travel$3,416$0$0$3,416
Depreciation Depletion$1,906$477$0$2,383
Fees for Service Investment Mgmnt Fees$0$2,110$0$2,110
Other Expenses$750$0$0$750
Total Functional Expenses$1,013,161$102,479$17,581$1,133,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,133,221
Expenses per Audited Statements$1,131,111
Total Expenses per Audited Statements$1,131,111
Expenses Not Reported on Financial Statements$2,110
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
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
5520 Stephanie St, Las Vegas, NV 89122

Signing Officer

Name
Sonia J McTaggart-Anderson
Title
President
Phone
7027850020
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
14
Employees
111
Volunteers
45

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 1472. 1178. 294. 0.”

Form 990, Part IX, Line 24E

“Postage 1299. 1299. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2765. 2765. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5360. 5092. 268. 0.”

Form 990, Part IX, Line 24E

“Utilities 7410. 5928. 1482. 0.”

Form 990, Part IX, Line 24E

“Licenses 1420. 0. 1420. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 48891. 48891. 0. 0.”

Form 990, Part IX, Line 24E

“Donated Services 54220. 48798. 5422. 0.”

Form 990, Part IX, Line 24E

“Consulting Services 2192. 2192. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Training & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Literacy Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided in-classroom Financial Literacy lessons and workshops to fill the gap in financial literacy to over 8,130 students at 18 locations in Nevada, Arizona and Arkansas. 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, 2018 over 3,595 students had participated.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,174
Liabilities
$8,793
Net assets
$450,381
Revenue
$717,639
Expenses
$1,133,221
Net income
-$415,582
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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