Civic Intelligence

Andson Inc.

990 • Fiscal year 2021 • EIN 27-1311418

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
10620 Southern Highlands PkwyLas Vegas, NV 89141

(702) 785-0020

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,936

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$365,486

Down $100,966 (-22%) from 2020

Net Assets

Up

$362,826

Up $56,345 (+18%) from 2020

Liabilities

Down

$2,660

Down $157,311 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$811,640

Up $160,629 (+25%) from 2020

Expenses

Up

$755,643

Up $74,941 (+11%) from 2020

Net Income

Up

$55,997

Up $85,688 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$365,486
Liabilities$2,660
Net Assets$362,826
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$811,640
Expenses$755,643
Net Income$55,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$946,032
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$190,822$203,290▲ $12,468
Cash and Non-Interest-Bearing Accounts$240,776$125,707▼ $115,069
Inventories for Sale or Use-$26,000-
Land, Buildings, and Equipment, Net$9,462$6,689▼ $2,773
Accounts Receivable$25,392$3,800▼ $21,592
Total Assets$466,452$365,486▼ $100,966
Liabilities
Other Liabilities$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$9,971$2,660▼ $7,311
Total Liabilities$159,971$2,660▼ $157,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,481$362,826▲ $56,345
Total Net Assets Fund Balance$306,481$362,826▲ $56,345
Total Liabilities and Net Assets / Fund Balance$466,452$365,486▼ $100,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,689$67,925-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia McTaggart-AndersonPresident/CEOFT$105,936$105,936
Carina HrdinaFinancial Literacy CoordinatorFT$55,999$55,999
Mary A JonesDirector of Human ResourcesPT$42,712$42,712
Anthony McTaggartVice President/COOFT$12,648$12,648

Board Members and Trustees

NameTitle
Ken RubeliPresident
Jill HayashikawaVice President
Ellen BordinhaoDirector of Academics
Cynthia AlamshawDirector of Training & Development
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
$435,188
Program Service Revenue
$375,461
Investment Income
$991
Other Revenue
$0
All Other Contributions
$269,526
Change in Net Assets
$55,997

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$36,000Market Rents
Other Non Cash Contri Table208$26,000Comparable Sales
Other Non Cash Contri Table305$20,750Market Labor Rates
Total Noncash Contributions525$82,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,770
Revenue Not Reported on Financial Statements
$870
Revenue Not Reported on Form 990
$349
Total Revenue per Audited Statements
$811,119
Total Revenue per Form 990
$811,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,989
Other Expenses$182,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,954$33,973$0$355,927
Current Officers, Directors, Trustees, and Key Employees$161,295$0$0$161,295
All Other Expenses$87,323$10,505$0$97,828
Payroll Taxes$47,402$8,365$0$55,767
Insurance$32,822$3,647$0$36,469
Office Expenses$13,762$1,529$0$15,291
Fees for Services Accounting$11,250$1,250$0$12,500
Occupancy$6,580$731$0$7,311
Depreciation Depletion$2,496$277$0$2,773
Other Expenses$2,344$0$0$2,344
Interest$0$1,282$0$1,282
Advertising$946$105$0$1,051
Fees for Service Investment Mgmnt Fees$0$869$0$869
Travel$717$0$0$717
Total Functional Expenses$692,738$62,905$0$755,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$755,643
Expenses per Audited Statements$754,774
Total Expenses per Audited Statements$754,774
Expenses Not Reported on Financial Statements$869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan Payable$0
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
10620 Southern Highlands Pkwy, Las Vegas, NV 89141

Signing Officer

Name
Sonia J McTaggart-Anderson
Title
President
Phone
7027850020
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
50
Volunteers
48

Preparer

Firm
The Valuations & Forensics Advisory LLC
Address
7950 NW 53rd St Suite 233, Doral, FL 33166
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 213. 192. 21. 0.”

Form 990, Part IX, Line 24E

“Postage 161. 161. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 598. 538. 60. 0.”

Form 990, Part IX, Line 24E

“Utilities 76. 68. 8. 0.”

Form 990, Part IX, Line 24E

“Licenses 591. 0. 591. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 30677. 30677. 0. 0.”

Form 990, Part IX, Line 24E

“Donated Services 20750. 14525. 6225. 0.”

Form 990, Part IX, Line 24E

“Donated Rent 36000. 32400. 3600. 0.”

Form 990, Part IX, Line 24E

“Consulting Services 7850. 7850. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“PPP Loan Forgiveness”

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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/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 3,208 students at 8 locations in Nevada, Arizona and Arkansas.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,486
Liabilities
$2,660
Net assets
$362,826
Revenue
$811,640
Expenses
$755,643
Net income
$55,997
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
2021Detailed filing. Detailed filing data is available for this year.$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
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