Civic Intelligence

Child Protective Services Community Partners Inc.

990 • Fiscal year 2012 • EIN 75-2468034

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profilewww.cpdtx.org

View Organization Page

1215 Skiles Street75204
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,747,285

Up $275,605 (+19%) from 2011

Net Assets

Up

$1,637,425

Up $189,088 (+13%) from 2011

Liabilities

Up

$109,860

Up $86,517 (+371%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,442,854

Up $2,078 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,311,429Liabilities 2010: $67,665Net Assets 2010: $1,243,7642010Assets 2011: $1,471,680Liabilities 2011: $23,343Net Assets 2011: $1,448,3372011Assets 2012: $1,747,285Liabilities 2012: $109,860Net Assets 2012: $1,637,4252012Assets 2013: $1,727,077Liabilities 2013: $63,477Net Assets 2013: $1,663,6002013Assets 2014: $2,213,994Liabilities 2014: $129,624Net Assets 2014: $2,084,3702014Assets 2015: $3,282,661Liabilities 2015: $1,073,427Net Assets 2015: $2,209,2342015Assets 2016: $6,142,285Liabilities 2016: $1,021,858Net Assets 2016: $5,120,4272016Assets 2017: $8,935,798Liabilities 2017: $138,016Net Assets 2017: $8,797,7822017Assets 2018: $9,330,722Liabilities 2018: $54,615Net Assets 2018: $9,276,1072018Assets 2019: $9,297,367Liabilities 2019: $43,035Net Assets 2019: $9,254,3322019Assets 2020: $10,862,239Liabilities 2020: $215,758Net Assets 2020: $10,646,4812020Assets 2021: $11,849,816Liabilities 2021: $225,918Net Assets 2021: $11,623,8982021Assets 2022: $11,567,445Liabilities 2022: $14,728Net Assets 2022: $11,552,7172022Assets 2023: $12,021,874Liabilities 2023: $9,315Net Assets 2023: $12,012,5592023Assets 2024: $13,090,430Liabilities 2024: $30,828Net Assets 2024: $13,059,6022024

Highlighted filing

2012

Assets$1,747,285
Liabilities$109,860
Net Assets$1,637,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,552,8172010Expenses 2011: $1,440,7762011Expenses 2012: $1,442,8542012Revenue 2013: $1,721,238Expenses 2013: $1,695,063Net Income 2013: $26,1752013Revenue 2014: $2,313,093Expenses 2014: $1,892,323Net Income 2014: $420,7702014Revenue 2015: $2,120,351Expenses 2015: $1,995,487Net Income 2015: $124,8642015Revenue 2016: $5,211,621Expenses 2016: $2,300,428Net Income 2016: $2,911,1932016Revenue 2017: $6,326,206Expenses 2017: $2,648,851Net Income 2017: $3,677,3552017Revenue 2018: $4,153,614Expenses 2018: $3,675,289Net Income 2018: $478,3252018Revenue 2019: $3,506,735Expenses 2019: $3,528,510Net Income 2019: -$21,7752019Revenue 2020: $3,616,509Expenses 2020: $2,224,360Net Income 2020: $1,392,1492020Revenue 2021: $3,723,576Expenses 2021: $2,746,159Net Income 2021: $977,4172021Revenue 2022: $3,465,519Expenses 2022: $3,536,700Net Income 2022: -$71,1812022Revenue 2023: $3,995,568Expenses 2023: $3,535,726Net Income 2023: $459,8422023Revenue 2024: $4,711,349Expenses 2024: $3,664,306Net Income 2024: $1,047,0432024

Highlighted filing

2012

Revenue-
Expenses$1,442,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Gross Receipts
$1,705,439
Mission and Program Overview

Mission

Community Partners of Dallas is a non-profit organization dedicated to providing what abused children urgently need today to thrive tomorrow by providing resources and support to the caseworkers of Dallas County Child Protective Services.

Major Activities

Activity 2
HEART PROGRAM - This program provides therapeutic group treatment to sexual-abuse victims and their non-offending family members. The Heart Program provides family-focused care with child protection as the primary goal. 50 families were served by the Heart Program in 2012.
Activity 3
KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need transportation, housing, enrichment activities, clothing, therapy, emergency needs and medical expenses. 7,402 children were served by Kids-in-Crisis program in 2012.
Filing and Contact Details

Filer

EIN
75-2468034
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IRS990/Description0RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This store has everything from clothing to blankets, diapers to shoes, hygiene products to home cleaning products. All products are available for caseworkers to bridge the gap for children who come into protective care with nothing more than the clothing on their backs. 8,183 children were served by the Rainbow Roomin 2012.
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Partners of Dallas is a non-profit organization dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources and support to the caseworkers of Dallas County Child Protective Services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAIGE MCDANIEL
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY01448337
IRS990/NetAssetsOrFundBalancesEOY01637425
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-45276
IRS990/NoncashContributions0520414
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03788
IRS990/Occupancy/ManagementAndGeneral010511
IRS990/Occupancy/ProgramServices018084
IRS990/Occupancy/Total032383
IRS990/OfficeExpenses/Fundraising01851
IRS990/OfficeExpenses/ManagementAndGeneral012352
IRS990/OfficeExpenses/ProgramServices010733
IRS990/OfficeExpenses/Total024936
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013654
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07965
IRS990/OtherEmployeeBenefits/ProgramServices035271
IRS990/OtherEmployeeBenefits/Total056890
IRS990/OtherExpensePriorYear0909737
IRS990/OtherExpensesCurrentYear0913028
IRS990/OtherExpenses/Description0RAINBOW ROOM
IRS990/OtherExpenses/Description1KIDS-IN-CRISIS, ADOPT-A-CASE-WORKER
IRS990/OtherExpenses/Description2HEART PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3OTHER DEVELOPMENT COSTS
IRS990/OtherExpenses/Fundraising046609
IRS990/OtherExpenses/ProgramServices0633920
IRS990/OtherExpenses/ProgramServices169764
IRS990/OtherExpenses/ProgramServices27621
IRS990/OtherExpenses/Total0633920
IRS990/OtherExpenses/Total169764
IRS990/OtherExpenses/Total27621
IRS990/OtherExpenses/Total346609
IRS990/OtherRevenueCurrentYear0-45276
IRS990/OtherRevenuePriorYear0-43295

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,747,285
Liabilities
$109,860
Net assets
$1,637,425
Revenue
-
Expenses
$1,442,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$4.71$3.66$1.05
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$4.00$3.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$3.47$3.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.23$11.6$3.72$2.75$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.22$10.6$3.62$2.22$1.39
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.04$9.25$3.51$3.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.05$9.28$4.15$3.68$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.14$8.80$6.33$2.65$3.68
2016Detailed filing. Detailed filing data is available for this year.$6.14$1.02$5.12$5.21$2.30$2.91
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.07$2.21$2.12$2.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$2.31$1.89$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.66$1.72$1.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.55