Civic Intelligence

Anidaso

990 • Fiscal year 2020 • EIN 82-4605952

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileANIDASO.COM
10505 Huffines DriveRowlett, TX 75089

(972) 824-4884

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,657

Down $12,426 (-16%) from 2019

Net Assets

Down

$67,657

Down $12,426 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$138,469

Down $87,613 (-39%) from 2019

Expenses

Down

$145,389

Down $31,558 (-18%) from 2019

Net Income

Down

-$6,920

Down $56,055 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$67,657
Liabilities$0
Net Assets$67,657
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$138,469
Expenses$145,389
Net Income-$6,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$138,469
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
Cash and Non-Interest-Bearing Accounts$80,083$67,657▼ $12,426
Rtn Earn Endowment Incm Other Fnds$80,083$67,657▼ $12,426
Total Assets$80,083$67,657▼ $12,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,083$67,657▼ $12,426
Total Liabilities and Net Assets / Fund Balance$80,083$67,657▼ $12,426
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha LeesonPresidentPT$7,200$7,200
Kathy SorrellsTreasurerPT$3,600$3,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,469
Change in Net Assets
$-6,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,288
Other Expenses$21,301
Salaries, Compensation, and Employee Benefits$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$113,288--$113,288
Travel-$12,407-$12,407
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Office Expenses-$2,828-$2,828
Advertising-$1,300-$1,300
Fees for Services Legal-$298-$298
Other Expenses-$180-$180
Total Functional Expenses$113,288$32,101$0$145,389
International Activity

International Summary

Spending
$113,288

International Compliance

Foreign grant records maintained
Yes
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 ServicesPotable Water Wells--$84,480
Sub-saharan AfricaProgram ServicesEducational Assistan--$16,615
Sub-saharan AfricaProgram ServicesASSISTANCE; HOSPITAL--$12,193
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
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
10505 HUFFINES DRIVE, ROWLETT, TX 75089

Signing Officer

Name
Martha Leeson
Title
President
Phone
9728244884
Signed
2021-11-10

Organization Details

Principal Officer
Martha Leeson
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron
Phone
4694020528
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990ScheduleF/TotalSpentAmt0113288
IRS990ScheduleF/TransferToForeignCorpInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080083
IRS990/TotalAssetsEOYAmt067657
IRS990/TotalAssetsGrp/BOYAmt080083
IRS990/TotalAssetsGrp/EOYAmt067657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067657
IRS990/TotalProgramServiceExpensesAmt0113288
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067657
IRS990/TravelGrp/ManagementAndGeneralAmt012407
IRS990/TravelGrp/TotalAmt012407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01401 SURREY COURT
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ANIDASO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LEESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728244884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIDASO
ReturnHeader/Filer/BusinessNameControlTxt0ANID
ReturnHeader/Filer/EIN0824605952
ReturnHeader/Filer/PhoneNum09728244884
ReturnHeader/Filer/USAddress/AddressLine1Txt010505 HUFFINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075089
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON
ReturnHeader/ReturnTs02021-11-10T14:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEESON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,657
Liabilities
$0
Net assets
$67,657
Revenue
$138,469
Expenses
$145,389
Net income
-$6,920
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits