Civic Intelligence

At Last Inc.

990 • Fiscal year 2023 • EIN 61-1765722

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

11700 Preston Road Suite 660-116Dallas, TX 75230

(214) 306-4459

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$206,371

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,345,796

Down $260,425 (-7.2%) from 2022

Net Assets

Down

$1,960,755

Down $178,464 (-8.3%) from 2022

Liabilities

Down

$1,385,041

Down $81,961 (-5.6%) from 2022

Revenue

Down

$737,005

Down $120,217 (-14%) from 2022

Expenses

Up

$915,469

Up $54,288 (+6.3%) from 2022

Net Income

Down

-$178,464

Down $174,505 (-4408%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,345,796
Liabilities$1,385,041
Net Assets$1,960,755

Operations Trend

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

2023

Revenue$737,005
Expenses$915,469
Net Income-$178,464
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$765,505
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 improve educational outcomes for impoverished elementary school students by reducing the disparity of home life educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,636,695$2,595,519▼ $41,176
Cash and Non-Interest-Bearing Accounts$609,528$469,805▼ $139,723
Pledges and Grants Receivable$339,166$242,136▼ $97,030
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$3,606,221$3,345,796▼ $260,425
Other Assets Total$20,832$38,336▲ $17,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$764,186▼ $35,814
Other Liabilities$421,705$417,659▼ $4,046
Accounts Payable and Accrued Expenses$245,297$203,196▼ $42,101
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$1,467,002$1,385,041▼ $81,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,105$1,824,297▲ $489,192
Net Assets With Donor Restrictions$804,114$136,458▼ $667,656
Total Net Assets Fund Balance$2,139,219$1,960,755▼ $178,464
Total Liabilities and Net Assets / Fund Balance$3,606,221$3,345,796▼ $260,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,856$84,745$1,767,601
Land$438,111-$438,111
Other Land Buildings$403,813$25,829$429,642
Equipment$70,739$15,163$85,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000$2,543--$52,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy BowmanCEOFT$206,371$206,371
Cornell J LacyChief Program OfficerFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$756,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,548
All Other Contributions
$654,050
Change in Net Assets
$-178,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,452
Other Expenses$368,017
Total Fundraising Expense$91,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,170$60,195$84,269$296,634
Current Officers, Directors, Trustees, and Key Employees$206,372--$206,372
Depreciation Depletion$118,133--$118,133
Interest-$49,789-$49,789
Occupancy$47,085--$47,085
Fees for Services Accounting-$37,141-$37,141
Payroll Taxes$28,587$3,050$5,203$36,840
Insurance$22,642--$22,642
Information Technology-$11,493$1,270$12,763
All Other Expenses-$10,239-$10,239
Other Employee Benefits-$7,606-$7,606
Other Expenses$4,306$5,138-$4,306
Travel-$2,809-$2,809
Office Expenses-$1,161-$1,161
Advertising--$798$798
Total Functional Expenses$630,128$193,801$91,540$915,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,500
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dddc$102,503---
Total Events$102,503-$28,500$-28,500
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
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$417,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2143064459
Address
11700 PRESTON ROAD SUITE 660-116, DALLAS, TX 75230

Signing Officer

Name
randy bowman
Title
President
Phone
2143064459
Signed
2024-06-17
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
17
Volunteers
50

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 compensation for the ceo, cpo, cco, and coo. The finance committee considers the compensation to these al! Employees, compares them to the compensation paid to other officers holding similar positions, with similar responsibilities, and in similar organizations. The committee then recommends compensation for these employees, in conjunction with other budgetary elements. The board then considers the reasonableness of the compensation in connection with each position while deciding whether to approve the compensation and budget.

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.

Conflict of Interest Policy Enforcement and Monitoring

Form 990, part vi, line 12c any director or officer with a financial or personal interest in any matter before the board must fully disclose the nature of the interest, and withdraw from discussing, lobbying, and voting on the matter.

Family Relationship With Board Members

FORM 990, PART VI, LINE 2 AT LAST!'s Secretary (Jill Louis) is the CEO's, Randy Bowman's, wife.

Review Process

Form 990, part vi, line 11b the 990 will be sent to the governing body for review before filing.

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IRS990/Desc0AT LAST! has MATERIALLY improved the academic performance and outcomes for impoverished elementary school-aged children, and otherwise grown their human capital with exploration of extracurricular interests, social and emotional learning, conflict resolution sessions, hygenic and grooming items, clean clothing, etc. AT LAST! ALSO HAD ITS 1ST STUDENT TO COMPLETE A MULTI-YEAR (4TH-THROUGH-6TH GRADE) TENURE, AND RECEIVE AN ADMISSION AND SCHOLARSHIP TO A 4-YEAR COLLEGE AT HER 6TH GRADE AT LAST! COMMENCEMENT CEREMONY.
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