Civic Intelligence

Child Protective Services Community Partners Inc.

990 • Fiscal year 2020 • EIN 75-2468034

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

7950 Elmbrook DriveDallas, TX 75247

(214) 624-7557

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,892

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,862,239

Up $1,564,872 (+17%) from 2019

Net Assets

Up

$10,646,481

Up $1,392,149 (+15%) from 2019

Liabilities

Up

$215,758

Up $172,723 (+401%) from 2019

Revenue

Up

$3,616,509

Up $109,774 (+3.1%) from 2019

Expenses

Down

$2,224,360

Down $1,304,150 (-37%) from 2019

Net Income

Up

$1,392,149

Up $1,413,924 (+6493%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,862,239
Liabilities$215,758
Net Assets$10,646,481

Operations Trend

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

2020

Revenue$3,616,509
Expenses$2,224,360
Net Income$1,392,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,633,861
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 provides what abused children urgently need today to thrive tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,940,971$4,940,971→ $0
Cash and Non-Interest-Bearing Accounts$1,560,770$3,440,138▲ $1,879,368
Inventories for Sale or Use$613,495$701,890▲ $88,395
Savings and Temporary Cash Investments$494,803$496,001▲ $1,198
Prepaid Expenses and Deferred Charges$88,350$50,120▼ $38,230
Land, Buildings, and Equipment, Net$21,962$31,433▲ $9,471
Pledges and Grants Receivable$550,294$29,091▼ $521,203
Total Assets$9,297,367$10,862,239▲ $1,564,872
Other Assets Total$1,026,722$1,172,595▲ $145,873
Liabilities
Unsecured Notes Loans Payable-$169,800-
Accounts Payable and Accrued Expenses$43,035$45,958▲ $2,923
Total Liabilities$43,035$215,758▲ $172,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,500,846$8,612,440▲ $1,111,594
Net Assets With Donor Restrictions$1,753,486$2,034,041▲ $280,555
Total Net Assets Fund Balance$9,254,332$10,646,481▲ $1,392,149
Total Liabilities and Net Assets / Fund Balance$9,297,367$10,862,239▲ $1,564,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,433$85,650$117,083
Other Assets Org$1,172,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,026,722-▲ $145,873-$1,172,595
2019-$1,000,000▲ $26,722-$1,026,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige McdanielPres CEOFT$222,892$222,892
Joanna ClarkeVP of Dev CommFT$148,000$148,000
Jennifer DoggettVP of OperationsFT$125,231$125,231
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,875
Program Service Revenue
$0
Investment Income
$196,732
Other Revenue
$86,902
All Other Contributions
$3,243,485
Change in Net Assets
$1,392,149

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$192,516Cps Guidlines
Total Noncash Contributions$192,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,509
Total Revenue per Audited Statements
$3,616,509
Total Revenue per Form 990
$3,616,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,486
Other Expenses$971,474
Total Fundraising Expense$415,664
Professional Fundraising Fees$32,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,422$72,577$198,558$806,557
Occupancy$178,862$48,130$14,594$241,586
Current Officers, Directors, Trustees, and Key Employees$147,109$20,060$55,723$222,892
Other Employee Benefits$69,709$9,506$26,405$105,620
Payroll Taxes$56,375$7,688$21,354$85,417
Other Expenses$3,945$2,877$58,200$65,022
Information Technology$34,708$14,372-$49,080
Office Expenses$14,980$13,158$4,348$32,486
Fees for Services Professional Fundraising--$32,400$32,400
Insurance$20,041$7,862$3,044$30,947
Depreciation Depletion$6,173$2,228$438$8,839
Advertising-$7,999-$7,999
Fees for Services Accounting$4,800$600$600$6,000
Conferences and Meetings-$5,116-$5,116
Travel$468--$468
Total Functional Expenses$1,596,523$212,173$415,664$2,224,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,360
Total Expenses per Audited Statements$2,224,360
Total Expenses per Form 990$2,224,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,400
Fundraising Direct Expenses$17,352
Fundraising Gross Income$260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Is Good$71,512$260$13,842$-13,582
Total Events$71,512$260$17,352$-17,092
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 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

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
7950 ELMBROOK DRIVE, Dallas, TX 75247

Signing Officer

Name
Paige Mcdaniel
Title
CEO
Phone
2146247557
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Mcdaniel
Formed
1989
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
17
Volunteers
260

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76248
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Financial Statement Notes

V 4

Endowment fund to provide future operating funds if needed

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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