Civic Intelligence

After Sunday Project Inc.

990EZ • Fiscal year 2016 • EIN 46-1810031

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

19141 Stone Oak Pky Suite 104San Antonio, TX 78258

(210) 621-3955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$12,465

No earlier filing loaded for comparison.

Net Assets

$12,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$100,564

No earlier filing loaded for comparison.

Expenses

$88,599

No earlier filing loaded for comparison.

Net Income

$11,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2016: $12,465Liabilities 2016: $0Net Assets 2016: $12,4652016Assets 2017: $11,903Liabilities 2017: $0Net Assets 2017: $11,9032017Assets 2018: $2,132Liabilities 2018: $18,975Net Assets 2018: -$16,8432018Assets 2019: $2,381Liabilities 2019: $18,500Net Assets 2019: -$16,1192019Assets 2020: $6,057Liabilities 2020: $19,205Net Assets 2020: -$13,1482020Assets 2021: $13,235Liabilities 2021: $66,048Net Assets 2021: -$52,8132021

Highlighted filing

2016

Assets$12,465
Liabilities$0
Net Assets$12,465

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $100,564Expenses 2016: $88,599Net Income 2016: $11,9652016Revenue 2017: $102,291Expenses 2017: $102,853Net Income 2017: -$5622017Revenue 2018: $41,030Expenses 2018: $69,776Net Income 2018: -$28,7462018Revenue 2019: $58,113Expenses 2019: $57,389Net Income 2019: $7242019Revenue 2020: $21,755Expenses 2020: $18,784Net Income 2020: $2,9712020Revenue 2021: $32,621Expenses 2021: $6,336Net Income 2021: $26,2852021

Highlighted filing

2016

Revenue$100,564
Expenses$88,599
Net Income$11,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$111,422
Mission and Program Overview

Mission

Finding ways to serve god before, during, and after the weekly church service.

The After Sunday Project was formed with a vision of continuing what we learn in church on Sundays of how important it is to spread the gospel as best we can, whether in the mission field, working in the business field, or wherever the Lord has called you to serve. We offer Leadership and Summer camps for Elementary School and Middle School students. We also offer Mission Trips around the nation and world for students."Before...During...After What are you doing before, during and after for the church? Our goal through this ministry is to get the word out on how important it is to serve our God through mission trips, outreaches and more!"

Program Services

DescriptionGrantsExpenses
Haiti Mission Trip - Served along side MyLifeSpeaks, a local village outreach in Haiti. Helped with weekly food programs, clinic and school in the village of Neply.$0$38,295
Savannah Mission Trip - The mission trip consisted of Back Yard Bible Study, light construction, inner-city ministry and more. Participants worked with a neighborhood ministry and worked with their families. Served in the local inner-city school to help approximately 30 different teachers get ready for the school year. In the neighborhood, worked with 20-30 families.$0$22,639
Bible Camp - The After Sunday Project sponsored a one week Vacation Bible School style camp where High School students get to work with the younger students and teach them. The camp hosted 55 students and had 15 volunteers helping with the event.$0$1,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith EngmanMissions DirectorFT$11,000-$11,000
Colton WillisExecutive Director-$404-$404
Bart PasiniPresident-$0--
Melissa EngmanSecretary-$0--
Linda StocktonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The After Sunday Project
EIN
46-1810031
Phone
2106213955
Address
19141 Stone Oak Pky Suite 104, San Antonio, TX 78258

Signing Officer

Name
Colton Willis
Title
President
Phone
2106213955
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
the K FORD group PC
Address
8620 N New Braunfels Ste 300, San Antonio, TX 78217
Preparer
Kimberly C Ford
Phone
2103408351
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Paypal Fees. Amount: 270. Total to Form 990-EZ, line 14: 3,973.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 355. Description: Other Expenses. Amount: 3,618.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Computer Programs. Amount: 719. Description: Insurance. Amount: 1,994. Description: Break the Roof branch expense. Amount: 1,545. Description: Credit Card Fees. Amount: 91. Description: Travel. Amount: 616. Description: Website. Amount: 444. Description: Miscellaneous. Amount: 367. Description: Supplies. Amount: 3,874. Total to Form 990-EZ, line 16: 9,650.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,195.

Raw XML Appendix182 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The After Sunday Project was formed with a vision of continuing what we learn in church on Sundays of how important it is to spread the gospel as best we can, whether in the mission field, working in the business field, or wherever the Lord has called you to serve. We offer Leadership and Summer camps for Elementary School and Middle School students. We also offer Mission Trips around the nation and world for students."Before...During...After What are you doing before, during and after for the church? Our goal through this ministry is to get the word out on how important it is to serve our God through mission trips, outreaches and more!"
IRS990EZ/PrintingPublicationsPostageAmt0815
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bible Camp - The After Sunday Project sponsored a one week Vacation Bible School style camp where High School students get to work with the younger students and teach them. The camp hosted 55 students and had 15 volunteers helping with the event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Savannah Mission Trip - The mission trip consisted of Back Yard Bible Study, light construction, inner-city ministry and more. Participants worked with a neighborhood ministry and worked with their families. Served in the local inner-city school to help approximately 30 different teachers get ready for the school year. In the neighborhood, worked with 20-30 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Haiti Mission Trip - Served along side MyLifeSpeaks, a local village outreach in Haiti. Helped with weekly food programs, clinic and school in the village of Neply.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Paypal Fees. Amount: 270. Total to Form 990-EZ, line 14: 3,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 355. Description: Other Expenses. Amount: 3,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Computer Programs. Amount: 719. Description: Insurance. Amount: 1,994. Description: Break the Roof branch expense. Amount: 1,545. Description: Credit Card Fees. Amount: 91. Description: Travel. Amount: 616. Description: Website. Amount: 444. Description: Miscellaneous. Amount: 367. Description: Supplies. Amount: 3,874. Total to Form 990-EZ, line 16: 9,650.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Colton Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106213955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The After Sunday Project
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0461810031
ReturnHeader/Filer/PhoneNum02106213955
ReturnHeader/Filer/USAddress/AddressLine1Txt019141 Stone Oak Pky Suite 104
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.138.114
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0the K FORD group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08620 N New Braunfels Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02103408351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Ford
ReturnHeader/ReturnTs02017-08-31T12:32:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings