Civic Intelligence

After8Toeducate

990 • Fiscal year 2021 • EIN 82-3145228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileAFTER8TOEDUCATE.COM
4212 E Grand AveDallas, TX 75223

(214) 855-5520

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$126,401

Down $73,647 (-37%) from 2020

Net Assets

Up

$75,198

Up $157,254 (+192%) from 2020

Liabilities

Down

$51,203

Down $230,901 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$567,884

Down $455,298 (-44%) from 2020

Expenses

Down

$410,630

Down $287,434 (-41%) from 2020

Net Income

Down

$157,254

Down $167,864 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$126,401
Liabilities$51,203
Net Assets$75,198
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$567,884
Expenses$410,630
Net Income$157,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$567,884
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
Land, Buildings, and Equipment, Net$0$71,134▲ $71,134
Cash and Non-Interest-Bearing Accounts$159,084$27,653▼ $131,431
Pledges and Grants Receivable$25,000$25,468▲ $468
Other Notes and Loans Receivable, Net$15,964$2,146▼ $13,818
Total Assets$200,048$126,401▼ $73,647
Liabilities
Accounts Payable and Accrued Expenses$252,414$51,203▼ $201,211
Unsecured Notes Loans Payable$29,690$0▼ $29,690
Total Liabilities$282,104$51,203▼ $230,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,056$75,198▲ $157,254
Total Net Assets Fund Balance$-82,056$75,198▲ $157,254
Total Liabilities and Net Assets / Fund Balance$200,048$126,401▼ $73,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,134$1,474$72,608
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ara Grimaldo SaintusExecutive DirectorFT$37,500$37,500

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
$567,792
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$538,102
Change in Net Assets
$157,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,000
Other Expenses$107,947
Salaries, Compensation, and Employee Benefits$87,763
Professional Fundraising Fees$45,920
Total Fundraising Expense$45,920

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,000--$169,000
Fees for Services Professional Fundraising--$45,920$45,920
Other Salaries and Wages$32,924$10,975-$43,899
Current Officers, Directors, Trustees, and Key Employees$28,125$9,375-$37,500
Insurance$9,615$3,205-$12,820
Fees for Services Legal$8,549$2,850-$11,399
Fees for Services Accounting$5,261$1,754-$7,015
Payroll Taxes$4,773$1,591-$6,364
Office Expenses$2,999$1,000-$3,999
Other Expenses$1,939$647-$2,586
Depreciation Depletion$1,105$369-$1,474
Fees for Services Other$539$180-$719
Advertising$453$151-$604
All Other Expenses$429$143-$572
Travel$86$29-$115
Interest$4$2-$6
Total Functional Expenses$315,779$48,931$45,920$410,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promise House IncDallas, TX501(c)(3)Fch Shelter and Dic$146,700
Cara Mia Theatre CoDallas, TX501(c)(3)SCHOOL OF YES!$22,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,920
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
4212 E GRAND AVE, DALLAS, TX 75223

Signing Officer

Name
Jorge Baldor
Title
Executive Director
Phone
2148555520
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ara Grimaldo Saintus
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
2
Volunteers
72

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. IN 2021 THERE WERE 306 INDIVIDUALS IN THE PROGRAM.
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IRS990/OtherExpensesGrp/ProgramServicesAmt210890
IRS990/OtherExpensesGrp/ProgramServicesAmt31939
IRS990/OtherExpensesGrp/TotalAmt036118
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt214520
IRS990/OtherExpensesGrp/TotalAmt32586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032924
IRS990/OtherSalariesAndWagesGrp/TotalAmt043899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04773
IRS990/PayrollTaxesGrp/TotalAmt06364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARA GRIMALDO SAINTUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456550
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098900
IRS990/PYOtherRevenueAmt0489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325118
IRS990/PYSalariesCompEmpBnftPaidAmt0114853
IRS990/PYTotalExpensesAmt0698064
IRS990/PYTotalProfFndrsngExpnsAmt027761
IRS990/PYTotalRevenueAmt01023182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03993589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03993589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03993589
IRS990ScheduleA/TotalSupportAmt03993991
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt071134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071134
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MISSION ALLIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045920
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07850 COLLIN MCKINNEY PKWY SUITE 10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCKINNEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075070
IRS990ScheduleG/TotalRetainedByContractorsAmt045920
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0146700
IRS990ScheduleI/RecipientTable/CashGrantAmt122300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FCH SHELTER AND DIC
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SCHOOL OF YES!
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FCH SHELTER AND DIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL OF YES!
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROMISE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARA MIA THEATRE CO
IRS990ScheduleI/RecipientTable/RecipientEIN0752180083
IRS990ScheduleI/RecipientTable/RecipientEIN1752638117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 W PAIGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13630 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175219
IRS990ScheduleI/Total501c3OrgCnt02
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/TotalAssetsBOYAmt0200048
IRS990/TotalAssetsEOYAmt0126401
IRS990/TotalAssetsGrp/BOYAmt0200048
IRS990/TotalAssetsGrp/EOYAmt0126401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567792
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315779

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,401
Liabilities
$51,203
Net assets
$75,198
Revenue
$567,884
Expenses
$410,630
Net income
$157,254
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