Civic Intelligence

Before After School Inc

EIN 46-0573996 • 501(c)3 • Oceanside, CA

Profile

Providing before and after school enrichment programs and healthy snacks.

1141 Laguna StOceanside, CA 92054

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$220,755

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

297%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$442,742

Down $200,964 (-31%) from 2020

Liabilities

Up

$66,356

Up $1,374 (+2.1%) from 2020

Net Assets

Down

$376,386

Down $202,338 (-35%) from 2020

Operations
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Down

$523,951

Down $207,028 (-28%) from 2020

Expenses

Up

$726,289

Up $163,358 (+29%) from 2020

Net Income

Down

-$202,338

Down $370,386 (-220%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $0Net Assets 2015: -$38,7202015Assets 2016: $4,895Liabilities 2016: $0Net Assets 2016: $4,8952016Assets 2017: $13,390Liabilities 2017: $0Net Assets 2017: $13,3902017Assets 2019: $82,956Liabilities 2019: $0Net Assets 2019: $82,9562019Assets 2020: $643,706Liabilities 2020: $64,982Net Assets 2020: $578,7242020Assets 2021: $442,742Liabilities 2021: $66,356Net Assets 2021: $376,3862021

Highlighted filing

2021

Assets$442,742
Liabilities$66,356
Net Assets$376,386
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $102,504Expenses 2015: $141,224Net Income 2015: -$38,7202015Revenue 2016: $245,432Expenses 2016: $201,817Net Income 2016: $43,6152016Revenue 2017: $323,145Expenses 2017: $314,650Net Income 2017: $8,4952017Revenue 2019: $733,713Expenses 2019: $664,108Net Income 2019: $69,6052019Revenue 2020: $730,979Expenses 2020: $562,931Net Income 2020: $168,0482020Revenue 2021: $523,951Expenses 2021: $726,289Net Income 2021: -$202,3382021

Highlighted filing

2021

Revenue$523,951
Expenses$726,289
Net Income-$202,338
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,742
Liabilities
$66,356
Net assets
$376,386
Revenue
$523,951
Expenses
$726,289
Net income
-$202,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.66$3.76$5.24$7.26$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.65$5.79$7.31$5.63$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$7.34$6.64$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$3.23$3.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.45$2.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.39$1.03$1.41$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$523,951
Mission and Program Overview

Mission

Provide after school care to low income students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,846$419,068▼ $204,778
Land, Buildings, and Equipment, Net$19,860$23,674▲ $3,814
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,706$442,742▼ $200,964
Other Assets Total-$0-
Liabilities
Other Liabilities$64,982$66,356▲ $1,374
Total Liabilities$64,982$66,356▲ $1,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,724$376,386▼ $202,338
Total Net Assets Fund Balance$578,724$376,386▼ $202,338
Total Liabilities and Net Assets / Fund Balance$643,706$442,742▼ $200,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,398$3,088$25,486
Other Land Buildings$564$304$868
Equipment$712$38$750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corina SlaliPresident & CEOFT$78,600$78,600
Denise Anderson McconnellTreasurerFT$78,600$78,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-202,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,308
Other Expenses$171,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,675--$253,675
Current Officers, Directors, Trustees, and Key Employees-$157,200-$157,200
Payroll Taxes-$143,433-$143,433
Office Expenses-$42,926-$42,926
Occupancy-$15,043-$15,043
Depreciation Depletion-$2,385-$2,385
Advertising$1,800--$1,800
Fees for Services Legal-$1,590-$1,590
Fees for Services Accounting-$975-$975
Other Expenses$695$1,392-$695
All Other Expenses$233$16-$249
Interest-$184-$184
Total Functional Expenses$359,346$366,943$0$726,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Afs Loan$60,862
Credit Cards$5,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Before After School Enrichment Inc
EIN
46-0573996
Phone
7608596005
Address
1141 LAGUNA ST, OCEANSIDE, CA 92054

Signing Officer

Name
Corina Slali
Title
President & CEO
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
39

Preparer

Firm
Kreml Williams & Brennan LLP
Address
900 Pier View Way, Oceanside, CA 92054
Preparer
Jay M Williams CPA
Phone
7606375115
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0726289
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IRS990/TotalProgramServiceExpensesAmt0359346
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IRS990/TotalReportableCompFromOrgAmt0157200
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643706
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA SLALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEFORE AFTER SCHOOL ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEFO
ReturnHeader/Filer/EIN0460573996
ReturnHeader/Filer/PhoneNum07608596005
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 LAGUNA ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreml Williams & Brennan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Pier View Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07606375115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M WILLIAMS CPA
ReturnHeader/ReturnTs02022-02-18T15:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLALI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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