Civic Intelligence

Andson Inc.

990 • Fiscal year 2023 • EIN 27-1311418

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$325,766

Down $39,720 (-11%) from 2021

Net Assets

Down

$323,362

Down $39,464 (-11%) from 2021

Liabilities

Down

$2,404

Down $256 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$646,377

Down $165,263 (-20%) from 2021

Expenses

Down

$725,193

Down $30,450 (-4.0%) from 2021

Net Income

Down

-$78,816

Down $134,813 (-241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $325,766Liabilities 2023: $2,404Net Assets 2023: $323,3622023Assets 2025: $142,147Liabilities 2025: $1,276Net Assets 2025: $140,8712025

Highlighted filing

2023

Assets$325,766
Liabilities$2,404
Net Assets$323,362
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 2023: $646,377Expenses 2023: $725,193Net Income 2023: -$78,8162023Revenue 2025: $234,576Expenses 2025: $431,911Net Income 2025: -$197,3352025

Highlighted filing

2023

Revenue$646,377
Expenses$725,193
Net Income-$78,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$771,377
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$148,038$189,794▲ $41,756
Cash and Non-Interest-Bearing Accounts$199,813$96,549▼ $103,264
Inventories for Sale or Use$26,000$26,000→ $0
Accounts Receivable$14,638$10,129▼ $4,509
Land, Buildings, and Equipment, Net$4,734$3,294▼ $1,440
Total Assets$393,223$325,766▼ $67,457
Liabilities
Accounts Payable and Accrued Expenses$2,660$2,404▼ $256
Total Liabilities$2,660$2,404▼ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,563$323,362▼ $67,201
Total Net Assets Fund Balance$390,563$323,362▼ $67,201
Total Liabilities and Net Assets / Fund Balance$393,223$325,766▼ $67,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,294$71,320$74,614
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia McTaggart-AndersonPresident/CEOFT$102,346$102,346
Carina HrdinaProgram CoordinatorFT$70,300$70,300
Mary A JonesDirector of Human ResourcesFT$62,475$62,475

Board Members and Trustees

NameTitle
Ken RubeliPresident
Jill HayashikawaVice President
Anthony McTaggartVice President/COO
Gabriel SuarezMember
Ian SwainstonMember
Jacques FrachonMember
Napoleon McCallumMember
Scott ArkillsMember
Shelley CaiazzoMember
Susan WingMember
Tony ScintaMember
Christie EickelmanSecretary
Gretchen LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,403
Program Service Revenue
$474,672
Investment Income
$6,302
Other Revenue
$0
All Other Contributions
$100,944
Change in Net Assets
$-78,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,376
Revenue Not Reported on Form 990
$11,615
Total Revenue per Audited Statements
$657,991
Total Revenue per Form 990
$646,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,577
Other Expenses$118,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$206,412$119,017$0$325,429
Current Officers, Directors, Trustees, and Key Employees$235,121$0$0$235,121
Payroll Taxes$39,123$6,904$0$46,027
Insurance$28,806$3,201$0$32,007
All Other Expenses$23,384$2,833$0$26,217
Office Expenses$23,233$2,582$0$25,815
Occupancy$15,282$1,698$0$16,980
Fees for Services Accounting$8,100$900$0$9,000
Depreciation Depletion$1,296$144$0$1,440
Other Expenses$481$0$0$481
Advertising$373$45$0$418
Total Functional Expenses$587,394$137,799$0$725,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,193
Total Expenses per Audited Statements$725,193
Total Expenses per Form 990$725,193
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
10620 Southern Highlands Pkwy, Las Vegas, NV 89141

Signing Officer

Name
Sonia J McTaggart-Anderson
Title
President
Phone
7027850020
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
13

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”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390563
IRS990/NetAssetsOrFundBalancesEOYAmt0323362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323362
IRS990/NoncashContributionsAmt08775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01698
IRS990/OccupancyGrp/ProgramServicesAmt015282
IRS990/OccupancyGrp/TotalAmt016980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt023233
IRS990/OfficeExpensesGrp/TotalAmt025815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Employment Agency
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05401
IRS990/OtherExpensesGrp/ProgramServicesAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt2481
IRS990/OtherExpensesGrp/TotalAmt05685
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherExpensesGrp/TotalAmt2481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06904
IRS990/PayrollTaxesGrp/ProgramServicesAmt039123
IRS990/PayrollTaxesGrp/TotalAmt046027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart-Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided in-classroom Financial Literacy lessons and workshops to fill the gap in financial literacy to over 3,600 students in 172 classrooms in the CCSD Nevada School District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6308
IRS990/PYOtherExpensesAmt0146578
IRS990/PYProgramServiceRevenueAmt0483205
IRS990/PYRevenuesLessExpensesAmt029699
IRS990/PYSalariesCompEmpBnftPaidAmt0512600
IRS990/PYTotalExpensesAmt0659178
IRS990/PYTotalRevenueAmt0688877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02865557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02865557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551315
IRS990ScheduleA/Total509Grp/TotalAmt02865557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02865557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08775
IRS990ScheduleD/EquipmentGrp/BookValueAmt03294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074614
IRS990ScheduleD/ExpensesSubtotalAmt0725193
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02840
IRS990ScheduleD/RevenueNotReportedAmt011615
IRS990ScheduleD/RevenueSubtotalAmt0646376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03294
IRS990ScheduleD/TotalExpensesPerForm990Amt0725193
IRS990ScheduleD/TotalRevenuePerForm990Amt0646376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Completion of the return by CPA, Board will call a meeting to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly reviews relationships between vendors, directors and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation based on independent published data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make the governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The timing difference is due to unrealized gains from debt securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board determined compensation based on independent published data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contemporeneous minutes were taken of meetings held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contemporeneous minutes were taken of meetings held
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,766
Liabilities
$2,404
Net assets
$323,362
Revenue
$646,377
Expenses
$725,193
Net income
-$78,816
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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.65$0.73$0.08
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
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