Civic Intelligence

After8Toeducate

990 • Fiscal year 2020 • EIN 82-3145228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileAFTER8TOEDUCATE.COM
1999 Mckinney Ave 1804Dallas, TX 75201

(214) 855-5520

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,281

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$200,048

Up $96,064 (+92%) from 2019

Net Assets

Up

-$82,056

Up $325,118 (+80%) from 2019

Liabilities

Down

$282,104

Down $229,054 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$1,023,182

Down $1,409,922 (-58%) from 2019

Expenses

Down

$698,064

Down $2,142,214 (-75%) from 2019

Net Income

Up

$325,118

Up $732,292 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$200,048
Liabilities$282,104
Net Assets-$82,056
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$1,023,182
Expenses$698,064
Net Income$325,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,023,182
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,051$159,084▲ $115,033
Pledges and Grants Receivable$25,000$25,000→ $0
Other Notes and Loans Receivable, Net$34,933$15,964▼ $18,969
Total Assets$103,984$200,048▲ $96,064
Liabilities
Accounts Payable and Accrued Expenses$511,158$252,414▼ $258,744
Unsecured Notes Loans Payable-$29,690-
Total Liabilities$511,158$282,104▼ $229,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-407,174$-82,056▲ $325,118
Total Net Assets Fund Balance$-407,174$-82,056▲ $325,118
Total Liabilities and Net Assets / Fund Balance$103,984$200,048▲ $96,064
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy LaneExecutive DirectorFT$60,281$60,281

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,022,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$489
All Other Contributions
$1,022,693
Change in Net Assets
$325,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,550
Salaries, Compensation, and Employee Benefits$114,853
Other Expenses$98,900
Professional Fundraising Fees$27,761
Total Fundraising Expense$27,761

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,550--$456,550
Current Officers, Directors, Trustees, and Key Employees$45,211$15,070-$60,281
Other Salaries and Wages$31,012$10,337-$41,349
Insurance$27,521$9,174-$36,695
Fees for Services Professional Fundraising--$27,761$27,761
Fees for Services Other$12,622$4,207-$16,829
Payroll Taxes$9,917$3,306-$13,223
Office Expenses$4,189$1,397-$5,586
Fees for Services Accounting$3,847$1,283-$5,130
Fees for Services Legal$2,014$671-$2,685
Other Expenses$1,063$355-$1,418
Advertising$844$282-$1,126
All Other Expenses$501$167-$668
Travel$30$10-$40
Total Functional Expenses$616,863$53,440$27,761$698,064
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board based on salary surveys provided to them from the employment recruiting firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 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
1999 MCKINNEY AVE 1804, DALLAS, TX 75201

Signing Officer

Name
Jorge Baldor
Title
Chairman
Phone
2148555520
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Baldor
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
James Y Albert CPA
Phone
2143465800
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IRS990/Desc0AFTER8TOEDUCATE IS THE FIRST ALL-ENCOMPASSING PROGRAM TO SUPPORT UNSHELTERED HIGH SCHOOL YOUTH IN DALLAS. WE BRING TOGETHER COMMUNITY RESOURCES TO REDUCE THE NUMBER OF UNSHELTERED YOUNG ADULTS AND FOSTER SELF-SUFFICIENCY. AFTER8TOEDUCATE OFFERS AN UMBRELLA SOLUTION TO ALLOW UNSHELTERED HIGH SCHOOL STUDENTS TO DEVELOP ACADEMICALLY, EMOTIONALLY, AND SOCIALLY TO ULTIMATELY LIVE HEALTHY AND PRODUCTIVE LIVES. IN COLLABORATION WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT(DISD) AND LOCAL ORGANIZATIONS, AFTER8TOEDUCATE PROVIDES A THREE-PILLAR PROGRAM THAT ADDRESSES THE UNSHELTERED YOUTH THAT ARE CURRENTLY ENROLLED IN DISD HIGH SCHOOLS AND SUPPORT IMMEDIATE NEEDS OF OTHER HOMELESS YOUNG ADULTS AGES 14-21.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09917
IRS990/PayrollTaxesGrp/TotalAmt013223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JORGE BALDOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02395859
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0189799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-407174
IRS990/PYSalariesCompEmpBnftPaidAmt0169383
IRS990/PYTotalExpensesAmt02840278
IRS990/PYTotalProfFndrsngExpnsAmt085237
IRS990/PYTotalRevenueAmt02433104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03455487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455487
IRS990ScheduleA/TotalSupportAmt03455797
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISE RESOURCE DEVELOPMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027762
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02622 VIA LOS ALTOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075006
IRS990ScheduleG/TotalRetainedByContractorsAmt027762
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0456550
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CAPITAL EXPENDITURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09400 N CENTRAL EXPY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO ALL BOARD MEMBERS TO REVIEW AND MAKE COMMENTS AND/OR CHANGES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD BASED ON SALARY SURVEYS PROVIDED TO THEM FROM THE EMPLOYMENT RECRUITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103984
IRS990/TotalAssetsEOYAmt0200048
IRS990/TotalAssetsGrp/BOYAmt0103984
IRS990/TotalAssetsGrp/EOYAmt0200048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01022693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511158
IRS990/TotalLiabilitiesEOYAmt0282104
IRS990/TotalLiabilitiesGrp/BOYAmt0511158
IRS990/TotalLiabilitiesGrp/EOYAmt0282104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-407174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616863
IRS990/TotalReportableCompFromOrgAmt060281
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01999 MCKINNEY AVE 1804

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,048
Liabilities
$282,104
Net assets
-$82,056
Revenue
$1,023,182
Expenses
$698,064
Net income
$325,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.49$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.43$0.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.74$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.02$0.70$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$2.43$2.84$0.41