Civic Intelligence

Andson Inc.

990 • Fiscal year 2019 • EIN 27-1311418

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileN/A
9302 S Eastern AveHenderson, NV 89052

(702) 785-0020

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,486

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$339,643

Down $119,531 (-26%) from 2018

Net Assets

Down

$336,226

Down $114,155 (-25%) from 2018

Liabilities

Down

$3,417

Down $5,376 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$739,927

Up $22,288 (+3.1%) from 2018

Expenses

Down

$863,795

Down $269,426 (-24%) from 2018

Net Income

Up

-$123,868

Up $291,714 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$339,643
Liabilities$3,417
Net Assets$336,226
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$739,927
Expenses$863,795
Net Income-$123,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.1
Gross Receipts
$994,679
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$300,221$207,123▼ $93,098
Cash and Non-Interest-Bearing Accounts$117,183$102,795▼ $14,388
Accounts Receivable$37,661$16,383▼ $21,278
Land, Buildings, and Equipment, Net$4,109$13,342▲ $9,233
Total Assets$459,174$339,643▼ $119,531
Liabilities
Accounts Payable and Accrued Expenses$8,793$3,417▼ $5,376
Total Liabilities$8,793$3,417▼ $5,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,381$336,226▼ $114,155
Total Net Assets Fund Balance$450,381$336,226▼ $114,155
Total Liabilities and Net Assets / Fund Balance$459,174$339,643▼ $119,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,342$61,272$74,614
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia McTaggart-AndersonPresident/CEOFT$91,486$91,486
Carina HrdinaFinancial Literacy CoordinatorFT$55,849$55,849
Mary A JonesDirector of Human ResourcesFT$47,316$47,316
Anthony McTaggartVice President/COOFT$41,113$41,113
Cynthia AlamshawDirector of Training & DevelopmentPT$14,416$14,416
Ellen BordinhaoDirector of Academics-$760$760

Board Members and Trustees

NameTitle
Ken RubeliPresident
Jill HayashikawaVice President
Angela RockMember
Bryan KrotenMember
Gabriel SuarezMember
Ian SwainstonMember
Jacques FrachonMember
Jennifer McNeilMember
Napoleon McCallumMember
Scott ArkillsMember
Seth MauerMember
Shelley CaiazzoMember
Susan WingMember
Tony ScintaMember
Christie EickelmanSecretary
Gretchen LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,031
Program Service Revenue
$288,695
Investment Income
$1,201
Other Revenue
$0
All Other Contributions
$313,765
Change in Net Assets
$-123,868

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,927
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$11,712
Total Revenue per Audited Statements
$750,639
Total Revenue per Form 990
$739,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,862
Other Expenses$231,933
Total Fundraising Expense$1,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,502$47,519$1,574$326,595
Current Officers, Directors, Trustees, and Key Employees$213,299$37,641$0$250,940
All Other Expenses$88,272$6,351$0$94,623
Payroll Taxes$46,564$7,606$157$54,327
Insurance$34,627$3,847$0$38,474
Office Expenses$29,370$3,263$0$32,633
Occupancy$23,816$2,646$0$26,462
Fees for Services Accounting$13,050$1,450$0$14,500
Other Expenses$8,350$0$0$8,350
Depreciation Depletion$3,120$347$0$3,467
Advertising$2,486$276$0$2,762
Travel$1,085$0$0$1,085
Fees for Service Investment Mgmnt Fees$0$1,000$0$1,000
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$747,938$114,126$1,731$863,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,795
Total Expenses per Audited Statements$864,795
Total Expenses per Form 990$864,795
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 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
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
9302 S Eastern Ave, Henderson, NV 89052

Signing Officer

Name
Sonia J McTaggart-Anderson
Title
President
Phone
7027850020
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
16
Employees
103
Volunteers
48

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 62. 56. 6. 0.”

Form 990, Part IX, Line 24E

“Postage 1673. 1673. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2502. 2252. 250. 0.”

Form 990, Part IX, Line 24E

“Utilities 180. 162. 18. 0.”

Form 990, Part IX, Line 24E

“Licenses 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 26034. 26034. 0. 0.”

Form 990, Part IX, Line 24E

“Donated Services 46445. 41800. 4645. 0.”

Form 990, Part IX, Line 24E

“Donated Rent 12000. 10800. 1200. 0.”

Form 990, Part IX, Line 24E

“Consulting Services 4289. 4289. 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart-Anderson
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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 7,864 students at 21 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, 2019 over 3,800 students had participated.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,643
Liabilities
$3,417
Net assets
$336,226
Revenue
$739,927
Expenses
$863,795
Net income
-$123,868
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
2019Detailed filing. Detailed filing data is available for this year.$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
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