Civic Intelligence

After8Toeducate

990 • Fiscal year 2022 • EIN 82-3145228

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$486,058

Up $359,657 (+285%) from 2021

Net Assets

Up

$240,499

Up $165,301 (+220%) from 2021

Liabilities

Up

$245,559

Up $194,356 (+380%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$742,217

Up $174,333 (+31%) from 2021

Expenses

Up

$603,389

Up $192,759 (+47%) from 2021

Net Income

Down

$138,828

Down $18,426 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$486,058
Liabilities$245,559
Net Assets$240,499
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$742,217
Expenses$603,389
Net Income$138,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$742,217
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$27,653$388,784▲ $361,131
Land, Buildings, and Equipment, Net$71,134$69,660▼ $1,474
Pledges and Grants Receivable$25,468$25,468→ $0
Other Notes and Loans Receivable, Net$2,146$2,146→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,401$486,058▲ $359,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,203$245,559▲ $194,356
Total Liabilities$51,203$245,559▲ $194,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,198$240,499▲ $165,301
Total Net Assets Fund Balance$75,198$240,499▲ $165,301
Total Liabilities and Net Assets / Fund Balance$126,401$486,058▲ $359,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,660$2,948$72,608
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
AragrimaldosaintusExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Jorge BaldorChairman
James GarnerVice Chairman
Alain DermarkarDirector
Anna M BobadillaDirector
Augustine JalomoDirector
Charmaine WilliamsDirector
Kevin LeeDirector
Linda SwartzDirector
Mateo MagdalenoDirector
Mitzi PatinDirector
Ryan ScrippsDirector
Sam SwansonDirector
Ted HerrodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$742,213
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$731,713
Change in Net Assets
$138,828

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
Clothing and Household Goods-$30,386Fair Market Value (FMV)
Food Inventory20$3,250Fair Market Value (FMV)
Other Non Cash Contri Table3$752Fair Market Value (FMV)
Total Noncash Contributions23$34,388-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,861
Salaries, Compensation, and Employee Benefits$224,002
Professional Fundraising Fees$4,200
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$326

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,491$27,164-$108,655
Current Officers, Directors, Trustees, and Key Employees$61,500$20,500-$82,000
Occupancy$27,314$9,105-$36,419
Fees for Services Legal$14,789$4,930-$19,719
Other Employee Benefits$12,548$4,183-$16,731
Payroll Taxes$12,462$4,154-$16,616
Information Technology$11,524$3,841-$15,365
Insurance$8,018$2,673-$10,691
Fees for Services Accounting$5,119$1,706-$6,825
Office Expenses$4,826$1,609-$6,435
Fees for Services Professional Fundraising--$4,200$4,200
Depreciation Depletion$2,211$737-$2,948
Travel$802$267-$1,069
Other Expenses$375$126-$501
All Other Expenses$313$105-$418
Grants to Domestic Orgs$326--$326
Advertising$172$57-$229
Fees for Services Other$89$30-$119
Total Functional Expenses$449,472$149,717$4,200$603,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
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
No
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 Executive Director oversees the preparation of the Form 990 and then discusses it with the Treasurer, Vice Chair and Chair. Once these reviews have been completed, the Form 990 is presented to the board for its review.”

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 15A

“The compensation of the Executive Director is determined by the Boards Chair and Vice Chair. Those two individuals meet annually to discuss the EDs performance and to evaluate compensation based on what is known in the market. Approval of the new compensation amount is documented by email between the Chair and Vice Chair, and is then communicated to the ED.”

Form 990, Part VI, Section C, Line 19

“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
4212 E GRAND AVE, DALLAS, TX 75223

Signing Officer

Name
Aragrimaldosaintus
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aragrimaldosaintus
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
72

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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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/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
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IRS990/InformationTechnologyGrp/TotalAmt015365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt08018
IRS990/InsuranceGrp/TotalAmt010691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02948
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069660
IRS990/LandBldgEquipCostOrOtherBssAmt072608
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 PROMOTE 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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240499
IRS990/NoncashContributionsAmt034388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09105
IRS990/OccupancyGrp/ProgramServicesAmt027314
IRS990/OccupancyGrp/TotalAmt036419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt04826
IRS990/OfficeExpensesGrp/TotalAmt06435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016731
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PERSONNELEXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt0202471
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt21558
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt0269961
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherExpensesGrp/TotalAmt22077
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02146
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04154
IRS990/PayrollTaxesGrp/ProgramServicesAmt012462
IRS990/PayrollTaxesGrp/TotalAmt016616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARAGRIMALDOSAINTUS
IRS990/PriorPeriodAdjustmentsAmt026473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169000
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107947
IRS990/PYRevenuesLessExpensesAmt0157254
IRS990/PYSalariesCompEmpBnftPaidAmt087763
IRS990/PYTotalExpensesAmt0410630
IRS990/PYTotalProfFndrsngExpnsAmt045920
IRS990/PYTotalRevenueAmt0567884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022693
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538102
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04735802
IRS990ScheduleA/TotalSupportAmt04736208
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt069660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069660
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030386
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,058
Liabilities
$245,559
Net assets
$240,499
Revenue
$742,217
Expenses
$603,389
Net income
$138,828
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