Civic Intelligence

After8Toeducate

990 • Fiscal year 2019 • EIN 82-3145228

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

12900 Preston RdDallas, TX 75230

(214) 855-5520

Siviq Scores

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

Liabilities / Assets

99th percentile

4.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$22,726

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$103,984

No earlier filing loaded for comparison.

Net Assets

-$407,174

No earlier filing loaded for comparison.

Liabilities

$511,158

No earlier filing loaded for comparison.

Revenue

$2,433,104

No earlier filing loaded for comparison.

Expenses

$2,840,278

No earlier filing loaded for comparison.

Net Income

-$407,174

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.

$1.0M$500K$0-$500KAssets 2019: $103,984Liabilities 2019: $511,158Net Assets 2019: -$407,1742019Assets 2020: $200,048Liabilities 2020: $282,104Net Assets 2020: -$82,0562020Assets 2021: $126,401Liabilities 2021: $51,203Net Assets 2021: $75,1982021Assets 2022: $486,058Liabilities 2022: $245,559Net Assets 2022: $240,4992022Assets 2023: $188,574Liabilities 2023: $127,710Net Assets 2023: $60,8642023Assets 2024: $110,625Liabilities 2024: $102,409Net Assets 2024: $8,2162024

Highlighted filing

2019

Assets$103,984
Liabilities$511,158
Net Assets-$407,174

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,433,104Expenses 2019: $2,840,278Net Income 2019: -$407,1742019Revenue 2020: $1,023,182Expenses 2020: $698,064Net Income 2020: $325,1182020Revenue 2021: $567,884Expenses 2021: $410,630Net Income 2021: $157,2542021Revenue 2022: $742,217Expenses 2022: $603,389Net Income 2022: $138,8282022Revenue 2023: $430,184Expenses 2023: $609,819Net Income 2023: -$179,6352023Revenue 2024: $487,277Expenses 2024: $514,456Net Income 2024: -$27,1792024

Highlighted filing

2019

Revenue$2,433,104
Expenses$2,840,278
Net Income-$407,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,433,104
Mission and Program Overview

Mission

Our mission is to improve life outcomes and promote self-sufficiency by giving unsheltered high school students a safe place and offering education as a pathway out of homelessness and poverty.

Our mission is to improve life outcomes and promotoe self-sufficiency by giving unsheltered high school students a safe place and offering education as a pathway out of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,051-
Other Notes and Loans Receivable, Net-$34,933-
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$103,984▲ $103,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$511,158-
Total Liabilities$0$511,158▲ $511,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-407,174-
Total Net Assets Fund Balance$0$-407,174▼ $407,174
Total Liabilities and Net Assets / Fund Balance$0$103,984▲ $103,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billy Lane-from 92019Int. Ex. DirectorFT$22,726$22,726
Hillary Evans-thru 92019Executive DirectorFT$6,410$6,410

Board Members and Trustees

NameTitle
Jorge BaldorChairman
Ted HerrodVice Chairman
Alain DermarkarDirector
Anna BobadillaDirector
Brittney FarrDirector
Cameasha TurnerDirector
Charmaine WilliamsDirector
Hillary EvansDirector
Linda SwartzDirector
Mateo MagdalenoDirector
Mitzi PatinDirector
Ryan ScrippsDirector
Sam SwansonDirector
Tony FleoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rudick Construction GroupGeneral Contractor4925 GREENVILLE AVE 840, Dallas, TX 75206$1,255,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,794
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$2,426,794
Change in Net Assets
$-407,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,000Fair Market Value (FMV)
Other Non Cash Contri Table8$834Fair Market Value (FMV)
Total Noncash Contributions9$41,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,395,859
Other Expenses$189,799
Salaries, Compensation, and Employee Benefits$169,383
Professional Fundraising Fees$85,237
Total Fundraising Expense$85,237

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,395,859--$2,395,859
Fees for Services Other$85,306$28,435-$113,741
Other Salaries and Wages$78,731$26,243-$104,974
Fees for Services Professional Fundraising--$85,237$85,237
Current Officers, Directors, Trustees, and Key Employees$21,852$7,284-$29,136
Insurance$13,949$12,428-$26,377
Other Employee Benefits$16,190$5,396-$21,586
Fees for Services Legal$11,251$3,750-$15,001
Payroll Taxes$7,634$2,544-$10,178
Office Expenses$3,130$1,043-$4,173
Pension Plan Contributions$2,632$877-$3,509
Fees for Services Accounting$2,336$778-$3,114
Advertising$1,376$458-$1,834
All Other Expenses$1,150$382-$1,532
Travel$1,037$346-$1,383
Other Expenses$992$331-$1,323
Total Functional Expenses$2,659,416$95,625$85,237$2,840,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas IsdDallas, TXGovCapital Expenditures$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,237
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is sent to all board members to review and make comments and/or changes before filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked to sign a conflict of interest form annually and disclose any possible conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
After8toeducate
EIN
82-3145228
Phone
2148555520
Address
12900 PRESTON RD, DALLAS, TX 75230

Signing Officer

Name
Jorge Baldor
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Baldor
Formed
2017
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02395859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02395859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02433104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012428
IRS990/InsuranceGrp/ProgramServicesAmt013949
IRS990/InsuranceGrp/TotalAmt026377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE LIFE OUTCOMES AND PROMOTOE SELF-SUFFICIENCY BY GIVING UNSHELTERED HIGH SCHOOL STUDENTS A SAFE PLACE AND OFFERING EDUCATION AS A PATHWAY OUT OF HOMELESSNESS AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-407174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-407174
IRS990/NoncashContributionsAmt041834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt03130
IRS990/OfficeExpensesGrp/TotalAmt04173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021586
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET & WEBSITE
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331
IRS990/OtherExpensesGrp/ProgramServicesAmt09543
IRS990/OtherExpensesGrp/ProgramServicesAmt13736
IRS990/OtherExpensesGrp/ProgramServicesAmt22712
IRS990/OtherExpensesGrp/ProgramServicesAmt3992
IRS990/OtherExpensesGrp/TotalAmt012724
IRS990/OtherExpensesGrp/TotalAmt14981
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt31323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt07634
IRS990/PayrollTaxesGrp/TotalAmt010178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02632
IRS990/PensionPlanContributionsGrp/TotalAmt03509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JORGE BALDOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-407174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02277442
IRS990ScheduleA/SubstantialContributorsTotAmt0155352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432794
IRS990ScheduleA/TotalSupportAmt02433104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISE RESOURCE DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt085237
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02622 VIA LOS ALTOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075006
IRS990ScheduleG/TotalRetainedByContractorsAmt085237
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02295859
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Capital Expenditures
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Expenditures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09400 N CENTRAL EXPY

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