Civic Intelligence

Dual After School Program

990EZ • Fiscal year 2016 • EIN 47-1694073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

3715 E 29th StreetBryan, TX 77802

(979) 485-2993

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,140

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,451

Down $2,368 (-10%) from 2015

Net Assets

$9,371

No earlier filing loaded for comparison.

Liabilities

Down

$11,080

Down $12,189 (-52%) from 2015

Revenue

Up

$104,741

Up $30,420 (+41%) from 2015

Expenses

Up

$94,920

Up $30,675 (+48%) from 2015

Net Income

Down

$9,821

Down $255 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $22,819Liabilities 2015: $23,2692015Assets 2016: $20,451Liabilities 2016: $11,080Net Assets 2016: $9,3712016Assets 2017: $21,742Liabilities 2017: $4,515Net Assets 2017: $17,2272017Assets 2018: $63,522Liabilities 2018: $11,027Net Assets 2018: $52,4952018Assets 2019: $17,093Liabilities 2019: $4,821Net Assets 2019: $12,2722019

Highlighted filing

2016

Assets$20,451
Liabilities$11,080
Net Assets$9,371

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $74,321Expenses 2015: $64,245Net Income 2015: $10,0762015Revenue 2016: $104,741Expenses 2016: $94,920Net Income 2016: $9,8212016Revenue 2017: $98,934Expenses 2017: $91,078Net Income 2017: $7,8562017Revenue 2018: $190,395Expenses 2018: $155,127Net Income 2018: $35,2682018Revenue 2019: $178,291Expenses 2019: $218,514Net Income 2019: -$40,2232019

Highlighted filing

2016

Revenue$104,741
Expenses$94,920
Net Income$9,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$104,741
Mission and Program Overview

Mission

Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish.

Program Services

DescriptionGrantsExpenses
Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish.$94,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ChoateDirectorFT$13,140-$13,140
Jaime MosquedaDirectorFT$12,026-$12,026
Filing and Contact Details

Filer

Filer Name
Dual After School Program
EIN
47-1694073
Phone
9794852993
Address
3715 E 29th Street, Bryan, TX 77802

Signing Officer

Name
Heather Choate
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $760

Other Expenses.1002

Office Expenses $598

Other Expenses.1008

Interest $80

Other Expenses.1009

Depreciation $2934

Other Expenses.1010

Amortization $464

Other Expenses.1012

Insurance $1899

Other Expenses.1

Contract Services $11023

Other Expenses.2

Classroom Supplies $3504

Other Expenses.3

Computer & Internet Expense $3378

Other Expenses.4

Other Supplies $3286

Other Expenses.5

Auto & Truck Expense $2253

Other Expenses.6

Telephone $1838

Other Expenses.7

License & Permits $1233

Other Expenses.8

Security $465

Other Expenses.9

Meals & Entertainment $276

Other Expenses.10

Dues & Subscriptions $161

Other Expenses.11

Gifts $154

Other Expenses.12

Pest Control $92

Other Expenses.13

Training $55

Other Expenses.14

Personal Property Taxes $35

Other Assets.1001

Automobiles - Beginning $6720 Automobiles - Ending $4032

Other Assets.1002

Furniture and Fixtures - Beginning $860 Furniture and Fixtures - Ending $614

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4605

Other Assets.1012

Intangible Assets - Beginning $6029 Intangible Assets - Ending $5565

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4384

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $23269 Unsecured Notes and Loans Payable - Ending $9017

Total Liabilities.1

Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $-2321

Raw XML Appendix192 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $11023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom Supplies $3504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet Expense $3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Supplies $3286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto & Truck Expense $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $6720 Automobiles - Ending $4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $860 Furniture and Fixtures - Ending $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Intangible Assets - Beginning $6029 Intangible Assets - Ending $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $23269 Unsecured Notes and Loans Payable - Ending $9017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $-2321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Choate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dual After School Program
ReturnHeader/Filer/BusinessNameControlTxt0DUAL
ReturnHeader/Filer/EIN0471694073
ReturnHeader/Filer/PhoneNum09794852993
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 E 29th Street
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02018-11-15T08:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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