Civic Intelligence

At Last Inc.

990 • Fiscal year 2022 • EIN 61-1765722

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 06, 2022

Organization ProfileWWW.ATLASTBOARDING.COM
11700 Preston Road Suite 660-116Dallas, TX 75230

(972) 342-8224

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$214,971

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,606,221

Up $118,507 (+3.4%) from 2021

Net Assets

Down

$2,139,219

Down $82,510 (-3.7%) from 2021

Liabilities

Up

$1,467,002

Up $201,017 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$857,222

Down $610,261 (-42%) from 2021

Expenses

Up

$861,181

Up $414,021 (+93%) from 2021

Net Income

Down

-$3,959

Down $1,024,282 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $208,027Liabilities 2018: $17,604Net Assets 2018: $190,4232018Assets 2019: $1,062,120Liabilities 2019: $101,795Net Assets 2019: $960,3252019Assets 2020: $1,856,821Liabilities 2020: $660,601Net Assets 2020: $1,196,2202020Assets 2021: $3,487,714Liabilities 2021: $1,265,985Net Assets 2021: $2,221,7292021Assets 2022: $3,606,221Liabilities 2022: $1,467,002Net Assets 2022: $2,139,2192022Assets 2023: $3,345,796Liabilities 2023: $1,385,041Net Assets 2023: $1,960,7552023Assets 2024: $3,227,807Liabilities 2024: $1,408,079Net Assets 2024: $1,819,7282024

Highlighted filing

2022

Assets$3,606,221
Liabilities$1,467,002
Net Assets$2,139,219
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $138,976Expenses 2018: $23,807Net Income 2018: $115,1692018Revenue 2019: $1,033,946Expenses 2019: $264,044Net Income 2019: $769,9022019Revenue 2020: $415,595Expenses 2020: $225,474Net Income 2020: $190,1212020Revenue 2021: $1,467,483Expenses 2021: $447,160Net Income 2021: $1,020,3232021Revenue 2022: $857,222Expenses 2022: $861,181Net Income 2022: -$3,9592022Revenue 2023: $737,005Expenses 2023: $915,469Net Income 2023: -$178,4642023Revenue 2024: $782,194Expenses 2024: $944,019Net Income 2024: -$161,8252024

Highlighted filing

2022

Revenue$857,222
Expenses$861,181
Net Income-$3,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$887,112
Mission and Program Overview

Mission

At last! Is an urban boarding experience (not school). Its mission is to enhance educational outcomes and life readiness for urban students by eliminating the disparity of educational resources and tools during the home life portion of the school day.

To enhance educational outcomes and life readiness for urban students by eliminating the disparity of education resources and tools during the home life portion of the school day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,588,189$2,636,695▲ $48,506
Cash and Non-Interest-Bearing Accounts$637,094$609,528▼ $27,566
Pledges and Grants Receivable$214,716$339,166▲ $124,450
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,487,714$3,606,221▲ $118,507
Other Assets Total$47,715$20,832▼ $26,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,371$800,000▲ $206,629
Other Liabilities$425,621$421,705▼ $3,916
Accounts Payable and Accrued Expenses$246,993$245,297▼ $1,696
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,265,985$1,467,002▲ $201,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,156$1,335,105▼ $278,051
Net Assets With Donor Restrictions$608,573$804,114▲ $195,541
Total Net Assets Fund Balance$2,221,729$2,139,219▼ $82,510
Total Liabilities and Net Assets / Fund Balance$3,487,714$3,606,221▲ $118,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,209$49,393$1,767,601
Land$438,111-$438,111
Other Land Buildings$403,362$11,140$414,502
Equipment$77,013$8,889$85,902
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BowmanCEOFT$214,971-$214,971
Cornell J LacyChief Program OfficerFT$83,333$7,410$90,743

Board Members and Trustees

NameTitle
Angela Hall WatkinsDirector
Barry HenryDirector
David HuntleyDirector
David KrauseDirector
Eric KruegerDirector
Kimberly SingletonDirector
Mary HartDirector
Mattye JonesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crimson Building Company LLCBuilder8721 AIRPORT FWY 100, North Richland Hills, TX 76180$181,175
Revenue and Support

Revenue Composition

Contributions and Grants
$887,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,890
All Other Contributions
$775,653
Change in Net Assets
$-3,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,106
Other Expenses$319,075
Total Fundraising Expense$73,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,661$16,825$38,316$282,802
Current Officers, Directors, Trustees, and Key Employees$214,971--$214,971
Depreciation Depletion$110,902--$110,902
Occupancy$41,175--$41,175
Payroll Taxes$32,554$2,189$2,180$36,923
Interest$13,776$20,821-$34,597
All Other Expenses$3,066$2,063$26,318$31,447
Fees for Services Accounting-$23,172-$23,172
Insurance$14,127--$14,127
Information Technology-$9,337$1,200$10,537
Other Employee Benefits-$7,410-$7,410
Advertising--$5,908$5,908
Office Expenses-$3,444-$3,444
Other Expenses$32,928$1,124-$1,124
Travel-$158-$158
Total Functional Expenses$691,160$96,099$73,922$861,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,890
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dddc$111,459-$29,890-
Total Events$111,459-$29,890$-29,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Lease$421,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
At Last
EIN
61-1765722
In Care Of
% RANDY BOWMAN
Phone
9723428224
Address
11700 PRESTON ROAD SUITE 660-116, DALLAS, TX 75230

Signing Officer

Name
randy bowman
Title
President
Phone
9723428224
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
randy bowman
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
300

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Method for Determing Compensation

“FORM 990, PART VI, LINES 15A & 15B: The Board sets the salaries for the CEO and COO-N. Tx. In doing so, the Board compares the compensation to these AT LAST! employees to the salaries paid to other officers holding similar positions in similar organizations. The Board also considers the reasonableness of the compensation in connection with the applicable position.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“form 990, PART VI, LINE 19: The organization's financial statements and governing documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 518 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,606,221
Liabilities
$1,467,002
Net assets
$2,139,219
Revenue
$857,222
Expenses
$861,181
Net income
-$3,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.41$1.82$0.78$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.39$1.96$0.74$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.61$1.47$2.14$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.49$1.27$2.22$1.47$0.45$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.66$1.20$0.42$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$1.03$0.26$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.14$0.02$0.12