Civic Intelligence

Anidaso

EIN 82-4605952 • 501(c)3 • Heath, TX

Profile

Anidaso is organized to serve humanity by providing water, education and healthcare in underserved communities throughout the world.

457 Laurence Drive Ste 186Heath, TX 75032

anidaso.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$228,749

Up $65,829 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$228,749

Up $65,829 (+40%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$217,619

Up $62,367 (+40%) from 2023

Expenses

Down

$151,790

Down $2,139 (-1.4%) from 2023

Net Income

Up

$65,829

Up $64,506 (+4876%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: $80,083Liabilities 2019: $0Net Assets 2019: $80,0832019Assets 2020: $67,657Liabilities 2020: $0Net Assets 2020: $67,6572020Assets 2021: $128,359Liabilities 2021: $0Net Assets 2021: $128,3592021Assets 2022: $160,913Liabilities 2022: -$684Net Assets 2022: $161,5972022Assets 2023: $162,920Liabilities 2023: $0Net Assets 2023: $162,9202023Assets 2024: $228,749Liabilities 2024: $0Net Assets 2024: $228,7492024

Highlighted filing

2024

Assets$228,749
Liabilities$0
Net Assets$228,749
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $226,082Expenses 2019: $176,947Net Income 2019: $49,1352019Revenue 2020: $138,469Expenses 2020: $145,389Net Income 2020: -$6,9202020Revenue 2021: $231,401Expenses 2021: $224,175Net Income 2021: $7,2262021Revenue 2022: $270,211Expenses 2022: $236,974Net Income 2022: $33,2372022Revenue 2023: $155,252Expenses 2023: $153,929Net Income 2023: $1,3232023Revenue 2024: $217,619Expenses 2024: $151,790Net Income 2024: $65,8292024

Highlighted filing

2024

Revenue$217,619
Expenses$151,790
Net Income$65,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,749
Liabilities
$0
Net assets
$228,749
Revenue
$217,619
Expenses
$151,790
Net income
$65,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.18$1.52$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.55$1.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.62$2.70$2.37$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.31$2.24$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.38$1.45$0.07
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.26$1.77$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$270,211
Mission and Program Overview

Mission

Anidaso is organized to serve humanity by providing water, education and healthcare in underserved communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,359$161,597▲ $33,238
Cash and Non-Interest-Bearing Accounts$128,359$160,913▲ $32,554
Total Assets$128,359$160,913▲ $32,554
Liabilities
Other Liabilities-$-684-
Total Liabilities$0$-684▼ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,359$161,597▲ $33,238
Total Liabilities and Net Assets / Fund Balance$128,359$160,913▲ $32,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha LeesonPresidentPT$14,500$14,500
Kathy SorrellsTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Darla SandersonDirector
Dr Sheryl HamiltonDirector
Kathy HoltDirector
Robyn CraigDirector
Kristi EnglandSecretary
Tara KirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,211
Change in Net Assets
$33,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,463
Other Expenses$46,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,463--$190,463
Fees for Services Management-$17,500-$17,500
Travel-$7,320-$7,320
Conferences and Meetings-$6,104-$6,104
Office Expenses-$5,905-$5,905
Fees for Services Accounting-$5,500-$5,500
Information Technology-$1,701-$1,701
Fees for Services Legal-$1,100-$1,100
Advertising-$367-$367
Other Expenses-$150-$150
Interest-$42-$42
Total Functional Expenses$190,463$46,511$0$236,974
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducational Assistan---
Sub-saharan AfricaProgram ServicesPotable Water Wells---
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
Other Liability$-684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The form 990 will be reviewed at the board meeting following filing.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anidaso
EIN
82-4605952
Phone
9728244884
Address
457 LAURENCE DRIVE STE 186, HEATH, TX 75032

Signing Officer

Name
Martha Leeson
Title
President
Phone
9728244884
Signed
2023-11-07

Organization Details

Principal Officer
Martha Leeson
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron
Phone
4694020528
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 0 SUB-SAHARAN AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 2 - GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE UNITED STATES. THE ORGANIZATION MAKES ANNUAL TRIP (S) TO THE COUNTRY TO WHICH GRANTS WERE GIVEN TO REVIEW AND CONFIRM THAT THE ORGANIZATIONS TO WHOM THE GRANTS WERE GIVEN HAVE COMPLIED WITH GRANT PURPOSES. REPORTS ARE ALSO OBTAINED INCLUDING PHOTOGRAPHS TO MONITOR THE PROGRESS OF GRANTS. ALSO, DIRECT PURCHASES AND CONTRACTS ARE UTILIZED TO VALIDATE THAT GRANT PURPOSES ARE FULFILLED. PART 1, LINE 3F - METHOD OF ACCOUNTING ALL ACCOUNTING RECORDS ARE MAINTAINED IN THE UNITED STATES. THE CASH BASIS OF ACCOUNTING IS UTILIZED. PART 1, LINE 3F - INVESTMENTS AND EXPENDITURES PER REGION DIRECT PURCHASES AND CONTRACTS ARE UTILIZED WHERE APPROPRIATE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AT THE BOARD MEETING FOLLOWING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128359
IRS990/TotalAssetsEOYAmt0160913
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-684
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161597
IRS990/TotalProgramServiceExpensesAmt0190463
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160913
IRS990/TravelGrp/ManagementAndGeneralAmt07320
IRS990/TravelGrp/TotalAmt07320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01401 SURREY COURT
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ANIDASO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LEESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728244884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIDASO
ReturnHeader/Filer/BusinessNameControlTxt0ANID
ReturnHeader/Filer/EIN0824605952
ReturnHeader/Filer/PhoneNum09728244884
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 LAURENCE DRIVE STE 186
ReturnHeader/Filer/USAddress/CityNm0HEATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E INTERSTATE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum04694020528
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON
ReturnHeader/ReturnTs02023-11-08T10:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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