Civic Intelligence

Connecting Point of Park Cities

EIN 46-1101711 • 501(c)3 • Dallas, TX

Profile

Provide social, educational, vocational, and recreational services to disabled individuals.

4516 Lovers Ln 212Dallas, TX 75225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,232,847

Up $141,575 (+13%) from 2023

Liabilities

Up

$10,399

Up $2,689 (+35%) from 2023

Net Assets

Up

$1,222,448

Up $138,886 (+13%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Down

$775,445

Down $34,656 (-4.3%) from 2023

Expenses

Up

$636,559

Up $95,737 (+18%) from 2023

Net Income

Down

$138,886

Down $130,393 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,400Liabilities 2012: $0Net Assets 2012: $1,4002012Assets 2014: $241,676Liabilities 2014: $53,394Net Assets 2014: $188,2822014Assets 2015: $200,466Liabilities 2015: $45,055Net Assets 2015: $155,4112015Assets 2016: $92,506Liabilities 2016: $35,270Net Assets 2016: $57,2362016Assets 2017: $262,415Liabilities 2017: $27,261Net Assets 2017: $235,1542017Assets 2018: $319,762Liabilities 2018: $17,971Net Assets 2018: $301,7912018Assets 2019: $613,694Liabilities 2019: $4,614Net Assets 2019: $609,0802019Assets 2020: $715,014Liabilities 2020: $61,612Net Assets 2020: $653,4022020Assets 2021: $752,824Liabilities 2021: $5,368Net Assets 2021: $747,4562021Assets 2022: $815,063Liabilities 2022: $780Net Assets 2022: $814,2832022Assets 2023: $1,091,272Liabilities 2023: $7,710Net Assets 2023: $1,083,5622023Assets 2024: $1,232,847Liabilities 2024: $10,399Net Assets 2024: $1,222,4482024

Highlighted filing

2024

Assets$1,232,847
Liabilities$10,399
Net Assets$1,222,448
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $1,400Expenses 2012: $0Net Income 2012: $1,4002012Revenue 2014: $371,285Expenses 2014: $213,016Net Income 2014: $158,2692014Revenue 2015: $284,463Expenses 2015: $317,334Net Income 2015: -$32,8712015Revenue 2016: $253,379Expenses 2016: $351,556Net Income 2016: -$98,1772016Revenue 2017: $509,607Expenses 2017: $331,689Net Income 2017: $177,9182017Revenue 2018: $412,580Expenses 2018: $345,945Net Income 2018: $66,6352018Revenue 2019: $700,314Expenses 2019: $393,025Net Income 2019: $307,2892019Revenue 2020: $429,648Expenses 2020: $385,326Net Income 2020: $44,3222020Revenue 2021: $504,703Expenses 2021: $410,649Net Income 2021: $94,0542021Revenue 2022: $485,391Expenses 2022: $418,564Net Income 2022: $66,8272022Revenue 2023: $810,101Expenses 2023: $540,822Net Income 2023: $269,2792023Revenue 2024: $775,445Expenses 2024: $636,559Net Income 2024: $138,8862024

Highlighted filing

2024

Revenue$775,445
Expenses$636,559
Net Income$138,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,847
Liabilities
$10,399
Net assets
$1,222,448
Revenue
$775,445
Expenses
$636,559
Net income
$138,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.78$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.81$0.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.49$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.70$0.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.41$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.51$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.37$0.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$775,445
Mission and Program Overview

Mission

To provide social, educational, vocational, and recreational services to adults with intellectual and developmental disabilities.

Provide an exceptional day program for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,091,081$1,232,846▲ $141,765
Land, Buildings, and Equipment, Net$191$1▼ $190
Total Assets$1,091,272$1,232,847▲ $141,575
Liabilities
Other Liabilities$7,710$10,399▲ $2,689
Total Liabilities$7,710$10,399▲ $2,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,562$1,222,448▲ $138,886
Total Net Assets Fund Balance$1,083,562$1,222,448▲ $138,886
Total Liabilities and Net Assets / Fund Balance$1,091,272$1,232,847▲ $141,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$99,123$99,124
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alex BellPresident
Clement GeorgeDirector
Katelyn Barbier-muellerDirector
Paul OchelDirector
Randy GarrettDirector
Reed StandlyDirector
Robert MeachumDirector
Sherry MullinixDirector
Patti SchaubDirector/sec
Brian ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,952
Program Service Revenue
$231,739
Investment Income
$35,754
Other Revenue
$0
All Other Contributions
$507,952
Change in Net Assets
$138,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,641
Other Expenses$220,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,209--$379,209
Occupancy$54,464--$54,464
Insurance$49,300--$49,300
Office Expenses$41,334--$41,334
Payroll Taxes$35,757--$35,757
Fees for Services Accounting-$4,751-$4,751
Other Expenses$818--$818
Other Employee Benefits$675--$675
All Other Expenses$406--$406
Travel$7--$7
Total Functional Expenses$631,808$4,751$0$636,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,399
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Final copy of return was distributed via e-mail for review.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are performed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connecting Point of Park Cities
EIN
46-1101711
Phone
9727739937
Address
4516 LOVERS LN 212, DALLAS, TX 75225

Signing Officer

Name
Brian Reed
Title
Treasurer
Phone
9727739937
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Reed
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
11511 LUNA RD SUITE 180, DALLAS, TX 75234-6022
Preparer
Joe Moore
Phone
9722436500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0406
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN REED
IRS990/BooksInCareOfDetail/PhoneNum09727739937
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATELYN BARBIER-MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEMENT GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY MULLINIX
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL OCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm9REED STANDLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SEC
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02098341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098341
IRS990ScheduleA/TotalSupportAmt02176134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt010399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL COPY OF RETURN WAS DISTRIBUTED VIA E-MAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091272
IRS990/TotalAssetsEOYAmt01232847
IRS990/TotalAssetsGrp/BOYAmt01091272
IRS990/TotalAssetsGrp/EOYAmt01232847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507952
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07710
IRS990/TotalLiabilitiesEOYAmt010399
IRS990/TotalLiabilitiesGrp/BOYAmt07710
IRS990/TotalLiabilitiesGrp/EOYAmt010399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222448
IRS990/TotalProgramServiceExpensesAmt0631808
IRS990/TotalProgramServiceRevenueAmt0231739
IRS990/TotalRevenueGrp/ExclusionAmt035754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232847
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04516 LOVERS LANE STE 212
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MYCPPC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727739937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTING POINT OF PARK CITIES
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0461101711
ReturnHeader/Filer/PhoneNum09727739937
ReturnHeader/Filer/USAddress/AddressLine1Txt04516 LOVERS LN 212
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 LUNA RD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752346022
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02025-11-17T17:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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