Civic Intelligence

Dual After School Program

990EZ • Fiscal year 2019 • EIN 47-1694073

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,813

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$17,093

Down $46,429 (-73%) from 2018

Net Assets

Down

$12,272

Down $40,223 (-77%) from 2018

Liabilities

Down

$4,821

Down $6,206 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$178,291

Down $12,104 (-6.4%) from 2018

Expenses

Up

$218,514

Up $63,387 (+41%) from 2018

Net Income

Down

-$40,223

Down $75,491 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$17,093
Liabilities$4,821
Net Assets$12,272
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$178,291
Expenses$218,514
Net Income-$40,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$178,291
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.$217,154-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ChoateDirectorFT$35,813-$35,813
Jaime MosquedaDirectorFT$35,813-$35,813
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
2020-03-16
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 $2783”

Other Expenses.1002

“Office Expenses $1369”

Other Expenses.1009

“Depreciation $896”

Other Expenses.1010

“Amortization $464”

Other Expenses.1012

“Insurance $971”

Other Expenses.1

“Food for Students $38582”

Other Expenses.2

“Classroom Supplies $12773”

Other Expenses.3

“Auto & Truck Expense $5398”

Other Expenses.4

“Bank Charges $1520”

Other Expenses.5

“Telephone $1428”

Other Expenses.6

“Computer Expense $1301”

Other Expenses.7

“Classroom Activities $1212”

Other Expenses.8

“Internet $1209”

Other Expenses.9

“License & Permits $669”

Other Expenses.10

“Other Supplies $605”

Other Expenses.11

“Penalties & Late Fees $582”

Other Expenses.12

“Training $498”

Other Expenses.13

“Contract Services $377”

Other Expenses.14

“Meals & Entertainment $340”

Other Expenses.15

“Security $186”

Other Expenses.16

“Repairs and Maintenance $143”

Other Expenses.17

“Pest Control $100”

Other Expenses.18

“Dues & Subscriptions $21”

Other Assets.1001

“Automobiles - Beginning $806 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $314 Furniture and Fixtures - Ending $224”

Other Assets.1005

“Accounts Receivable - Beginning $15400 Accounts Receivable - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $4637 Intangible Assets - Ending $4173”

Other Assets.1

“Due from ASDP - Beginning $0 Due from ASDP - Ending $3015”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4821 Payable to Officers, Directors, Etc. - Ending $4821”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $4206 Payroll Taxes Payable - Ending $0”

Raw XML Appendix210 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/BalanceDueAmt04821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for Students $38582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Supplies $12773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto & Truck Expense $5398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expense $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Classroom Activities $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Permits $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Supplies $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalties & Late Fees $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Services $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs and Maintenance $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pest Control $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscriptions $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Automobiles - Beginning $806 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $314 Furniture and Fixtures - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $15400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Intangible Assets - Beginning $4637 Intangible Assets - Ending $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Due from ASDP - Beginning $0 Due from ASDP - Ending $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Payable to Officers, Directors, Etc. - Beginning $4821 Payable to Officers, Directors, Etc. - Ending $4821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll Taxes Payable - Beginning $4206 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Choate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/PreparerFirmEIN0742581874
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/ReturnTs02020-03-16T11:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,093
Liabilities
$4,821
Net assets
$12,272
Revenue
$178,291
Expenses
$218,514
Net income
-$40,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.78$2.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.52$1.90$1.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.05$0.95$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.23$0.74$0.64$0.10