Civic Intelligence

Child Protective Services Community Partners Inc.

990 • Fiscal year 2017 • EIN 75-2468034

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.cpdtx.org
1215 Skiles StreetDallas, TX 75204

(214) 624-7557

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$201,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,935,798

Up $2,793,513 (+45%) from 2016

Net Assets

Up

$8,797,782

Up $3,677,355 (+72%) from 2016

Liabilities

Down

$138,016

Down $883,842 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$6,326,206

Up $1,114,585 (+21%) from 2016

Expenses

Up

$2,648,851

Up $348,423 (+15%) from 2016

Net Income

Up

$3,677,355

Up $766,162 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$8,935,798
Liabilities$138,016
Net Assets$8,797,782
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$6,326,206
Expenses$2,648,851
Net Income$3,677,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$6,525,276
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.

Community Partners of Dallas is dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources to the caseworkers of Dallas County Child Protective Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,426$4,759,981▲ $4,005,555
Land, Buildings, and Equipment, Net$1,218,746$1,706,767▲ $488,021
Pledges and Grants Receivable$2,717,047$1,151,410▼ $1,565,637
Inventories for Sale or Use$704,118$676,739▼ $27,379
Savings and Temporary Cash Investments$686,823$567,042▼ $119,781
Prepaid Expenses and Deferred Charges$61,125$73,859▲ $12,734
Total Assets$6,142,285$8,935,798▲ $2,793,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000--
Accounts Payable and Accrued Expenses$36,858$138,016▲ $101,158
Deferred Revenue$25,000--
Total Liabilities$1,021,858$138,016▼ $883,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,140,357$6,498,082▲ $3,357,725
Unrestricted Net Assets$1,980,070$2,299,700▲ $319,630
Total Net Assets Fund Balance$5,120,427$8,797,782▲ $3,677,355
Total Liabilities and Net Assets / Fund Balance$6,142,285$8,935,798▲ $2,793,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,433-$1,579,433
Equipment$6,845$118,112$124,957
Land$120,489-$120,489
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige McdanielPres CEOFT$201,000$201,000
Joanna ClarkeDev CommFT$131,000$131,000

Board Members and Trustees

NameTitle
Stephanie StollenwerckChair
Charlie BoganBoard
David DiamondBoard
David KitnerBoard
Ellen SmithBoard
Eric EvansBoard
Greg NieberdingBoard
Jenny Barber GrayBoard
Jospeh ClarkBoard
Kelley Mcdonald SchadtBoard
Kirsten GappelbergBoard
Lauriegrace BouldinBoard
Lynn BellBoard
Mary Anne DunnBoard
Mersina StubbsBoard
Monica AustinBoard
Noelle LeveauxBoard
Rebekah FeatherBoard
Sally DutterBoard
Shawn ClevelandBoard
Susan WilliamsBoard
Thailia BanowskyBoard
Todd MasseyBoard
Valerie PowellBoard
Candance WinslowDevelopment
Elizabeth GambrellDevelopment
Nicola HobeicheNominating
Jennifer Evans MorrisParliamentarian
Eric PeayPrograms
Bo WilsonSecretary
Francie MancillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465,301
Program Service Revenue
$0
Investment Income
$2,516
Other Revenue
$-141,611
All Other Contributions
$5,789,103
Change in Net Assets
$3,677,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$868,133Cps Guidelines
Total Noncash Contributions$868,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,206
Revenue Not Reported on Form 990
$203,188
Total Revenue per Audited Statements
$6,529,394
Total Revenue per Form 990
$6,326,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,567
Salaries, Compensation, and Employee Benefits$919,184
Total Fundraising Expense$422,879
Professional Fundraising Fees$143,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,912$46,625$138,617$568,154
Current Officers, Directors, Trustees, and Key Employees$130,650$30,150$40,200$201,000
Fees for Services Professional Fundraising--$143,100$143,100
Other Employee Benefits$58,638$8,885$21,323$88,846
All Other Expenses$3,958$70,615$13,043$87,616
Payroll Taxes$41,201$5,878$14,105$61,184
Other Expenses$33,375-$40,192$40,192
Office Expenses$15,127$11,919$4,847$31,893
Occupancy$16,020$9,786$3,624$29,430
Information Technology$16,233$10,822-$27,055
Interest-$14,600-$14,600
Fees for Services Accounting$6,759$1,655$1,655$10,069
Depreciation Depletion$4,631$3,219$2,173$10,023
Conferences and Meetings-$9,791-$9,791
Advertising$522$4,449-$4,971
Insurance$1,527$3,005-$4,532
Travel$967$66-$1,033
Total Functional Expenses$1,994,507$231,465$422,879$2,648,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,039
Expenses per Audited Statements$2,648,851
Total Expenses per Form 990$2,648,851
Expenses Not Reported on Form 990$203,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,070
Professional Fundraising Fees$143,100
Fundraising Gross Income$57,459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chick Lit Luncheon$571,371$47,669$10,941$36,728
Change Is Good$119,054$9,430$7,044$2,386
Total Events$710,230$57,459$199,070$-141,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“President ceo, director of finance and treasurer review form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is completed by each board member.”

Form 990, Part VI, Section B, Line 15A

“Chief executive officer and staff performance and salary is reviewed annualy by the board of directors. A local nonprofit salary survey is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request through the organizations web-site or by calling the director of finance.”

Filing and Contact Details

Filer

Filer Name
Child Protective Services Community Partners Inc
EIN
75-2468034
Phone
2146247557
Address
1215 SKILES STREET, DALLAS, TX 75204

Signing Officer

Name
Paige Mcdaniel
Title
CEO
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Mcdaniel
Formed
1989
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
19
Volunteers
3,189

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76244
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 707,123, Grants and allocations 0, Revenue 0 INDIRECT PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 697 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,935,798
Liabilities
$138,016
Net assets
$8,797,782
Revenue
$6,326,206
Expenses
$2,648,851
Net income
$3,677,355
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