Civic Intelligence

Commit2Dallas

990 • Fiscal year 2019 • EIN 80-0790222

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.COMMITPARTNERSHIP.ORG

View Organization Page

3800 Maple Avenue Suite 800Dallas, TX 75219

(832) 264-3810

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,268,711

Up $1,952,578 (+27%) from 2018

Net Assets

Up

$8,344,005

Up $1,674,102 (+25%) from 2018

Liabilities

Up

$924,706

Up $278,476 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$10,216,094

Down $829,762 (-7.5%) from 2018

Expenses

Down

$8,541,992

Down $128,561 (-1.5%) from 2018

Net Income

Down

$1,674,102

Down $701,201 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2012: $1,220,123Liabilities 2012: $172,009Net Assets 2012: $1,048,1142012Assets 2013: $1,818,057Liabilities 2013: $84,599Net Assets 2013: $1,733,4582013Assets 2014: $1,752,045Liabilities 2014: $215,051Net Assets 2014: $1,536,9942014Assets 2015: $3,246,271Liabilities 2015: $223,232Net Assets 2015: $3,023,0392015Assets 2016: $3,449,562Liabilities 2016: $300,045Net Assets 2016: $3,149,5172016Assets 2017: $4,989,794Liabilities 2017: $695,194Net Assets 2017: $4,294,6002017Assets 2018: $7,316,133Liabilities 2018: $646,230Net Assets 2018: $6,669,9032018Assets 2019: $9,268,711Liabilities 2019: $924,706Net Assets 2019: $8,344,0052019Assets 2020: $9,769,663Liabilities 2020: $2,210,089Net Assets 2020: $7,559,5742020Assets 2021: $16,002,925Liabilities 2021: $1,861,814Net Assets 2021: $14,141,1112021Assets 2022: $24,666,175Liabilities 2022: $2,467,083Net Assets 2022: $22,199,0922022Assets 2023: $42,147,441Liabilities 2023: $4,291,706Net Assets 2023: $37,855,7352023Assets 2024: $41,020,073Liabilities 2024: $4,708,995Net Assets 2024: $36,311,0782024

Highlighted filing

2019

Assets$9,268,711
Liabilities$924,706
Net Assets$8,344,005
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $1,669,244Expenses 2012: $621,130Net Income 2012: $1,048,1142012Revenue 2013: $2,282,042Expenses 2013: $1,596,698Net Income 2013: $685,3442013Revenue 2014: $1,988,963Expenses 2014: $2,185,427Net Income 2014: -$196,4642014Revenue 2015: $4,150,368Expenses 2015: $2,690,632Net Income 2015: $1,459,7362015Revenue 2016: $3,811,748Expenses 2016: $3,685,270Net Income 2016: $126,4782016Revenue 2017: $3,604,345Expenses 2017: $2,459,262Net Income 2017: $1,145,0832017Revenue 2018: $11,045,856Expenses 2018: $8,670,553Net Income 2018: $2,375,3032018Revenue 2019: $10,216,094Expenses 2019: $8,541,992Net Income 2019: $1,674,1022019Revenue 2020: $10,851,762Expenses 2020: $11,636,193Net Income 2020: -$784,4312020Revenue 2021: $24,480,125Expenses 2021: $17,898,588Net Income 2021: $6,581,5372021Revenue 2022: $29,585,342Expenses 2022: $21,161,966Net Income 2022: $8,423,3762022Revenue 2023: $37,604,777Expenses 2023: $22,365,693Net Income 2023: $15,239,0842023Revenue 2024: $34,047,210Expenses 2024: $35,603,580Net Income 2024: -$1,556,3702024

Highlighted filing

2019

Revenue$10,216,094
Expenses$8,541,992
Net Income$1,674,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$10,216,094
Mission and Program Overview

Mission

The commit! Partnership helps drive student achievement throughout dallas county from cradle to career by leveraging data, community expertise and collaboration to: measure what matters; identify effective practices; align community resources to spread what works.

The Commit Partnership is a community navigator and connector, working to ensure that all North Texas students ... (continued in Schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$4,061,945▲ $4,061,945
Pledges and Grants Receivable$3,797,055$4,044,186▲ $247,131
Savings and Temporary Cash Investments$2,801,497$504,594▼ $2,296,903
Land, Buildings, and Equipment, Net$452,185$393,765▼ $58,420
Prepaid Expenses and Deferred Charges$182,063$176,105▼ $5,958
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,316,133$9,268,711▲ $1,952,578
Other Assets Total$83,333$88,116▲ $4,783
Liabilities
Accounts Payable and Accrued Expenses$528,223$766,957▲ $238,734
Deferred Revenue$118,007$91,391▼ $26,616
Other Liabilities$0$66,358▲ $66,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$646,230$924,706▲ $278,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,902,250$5,925,662▲ $1,023,412
Unrestricted Net Assets$1,767,653$2,418,343▲ $650,690
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,669,903$8,344,005▲ $1,674,102
Total Liabilities and Net Assets / Fund Balance$7,316,133$9,268,711▲ $1,952,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,170$152,902$428,072
Other Land Buildings$88,766$171,570$260,336
Equipment$29,829$95,407$125,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J BanManaging Director, Dallas CTYFT$205,126$22,390$227,516
Sagar DesaiManaging Director/TREASURERFT$148,554$24,603$173,157
Kimberly MannsManaging Director, Early MatteFT$131,417$9,543$140,960
Ashwina KirpalaniManaging Director, AnalyticsFT$130,972$7,174$138,146
Robert O ShearerDirector of CommunicationsFT$110,684$17,406$128,090
Kristin N SullivanExec Director, Read Fort WorthFT$119,872$6,337$126,209
Dottie SmithPresidentFT$103,046$13,481$116,527

Board Members and Trustees

NameTitle
Todd WilliamsChairman/executive Director
Dale PetroskeyDirector
Dolores Sosa GreenDirector
Ellen WoodDirector
Florencia Velasco FortnerDirector
George TangDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Mark RohrDirector
Matthew RandazzoDirector
Nicole AndersonDirector
Regen FearonDirector
Rev Gerald BrittDirector
Rob KaplanDirector
Florence ShapiroDIRECTOR End: 12/18
Libby MccabeSenior Director of Advocacy

Highest Paid Contractors

ContractorServicesLocationCompensation
Dng ConstructionConstruction139 S ELM STREET, Keller, TX 76248$187,390
Switch Creative GroupWebsites & Marketing3102 OAK LAWN AVE, Dallas, TX 75219$110,986
Revenue and Support

Revenue Composition

Contributions and Grants
$8,234,539
Program Service Revenue
$1,976,961
Investment Income
$4,594
Other Revenue
$0
All Other Contributions
$8,131,959
Change in Net Assets
$1,674,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$136,930Cost/selling Price
Total Noncash Contributions2$136,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,216,094
Revenue Not Reported on Form 990
$233,004
Total Revenue per Audited Statements
$10,449,098
Total Revenue per Form 990
$10,216,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,907
Other Expenses$3,834,560
Total Fundraising Expense$569,617
Grants and Similar Amounts Paid$83,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,674$527,337$274,136$3,660,147
Fees for Services Other$1,064,275$199,202$92,126$1,355,603
Occupancy$327,069$61,218$28,312$416,599
Current Officers, Directors, Trustees, and Key Employees$331,410$69,263-$400,673
Travel$241,333$45,171$20,890$307,394
Advertising$236,283$44,226$20,453$300,962
Other Expenses$229,921$43,035$19,903$0
Payroll Taxes$216,522$40,527$18,743$275,792
Other Employee Benefits$209,535$40,143$20,064$269,742
Information Technology$184,162$34,470$15,941$234,573
Office Expenses$120,706$22,593$10,449$153,748
Conferences and Meetings$116,904$21,881$10,119$148,904
Depreciation Depletion$98,576$18,451$8,533$125,560
Grants to Domestic Orgs$83,525--$83,525
Fees for Services Accounting-$62,100-$62,100
All Other Expenses$14,204$2,658$1,232$18,094
Pension Plan Contributions$14,058$2,200$1,295$17,553
Fees for Services Legal-$14,665-$14,665
Insurance$3,490$653$302$4,445
Total Functional Expenses$6,663,942$1,308,433$569,617$8,541,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,774,996
Expenses per Audited Statements$8,541,992
Total Expenses per Form 990$8,541,992
Expenses Not Reported on Form 990$233,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Metropolitan DallasDallas, TX501(c)(3)donation for 6m of contract work$39,000
Texas TribuneAustin, TX501(c)(3)sponsorship of 2019 education public symposium$15,000
Todd & Abby Williams Foundationdallas, TX501(c)(3)donation for secure contractor to initiate scale & innovation proj promise scholarship pgm$15,000
donorschooseorgNew York City, NY501(c)(3)donation from cft$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$66,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1A

“Delegation of authority: the executive committee has the authority of the board in the management of the organization except as described in the bylaws. The members of the executive committee are made up of the chairman of the board and the officers of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: internal management, which includes three board officers, reviews all forms before sharing them with the board. After their approval the form 990 is made available to the entire board.”

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

“Process to monitor compliance with conflict of interest policy: the officers and directors are required to annually review and sign the conflict of interest policy. Every employee is required to sign the conflict of interest policy as part of the employee handbook, and this will be an annual practice going forward. Conflicts are monitored by the treasurer and managing directors. If a conflict is found to exist the conflicted member abstains from voting on the matter.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Review of compensation: independent members of the board review comparable salaries based on third party studies and data prior to approving salary ranges for the organization's key leased employees, and such data is filed with the board minutes. The executive director sets salaries based on these ranges for key employees. The current executive director does not take a salary and instead contributes his time as in-kind services.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commit2Dallas
EIN
80-0790222
In Care Of
% SAGAR DESAI
Phone
8322643810
Address
3800 Maple Avenue Suite 800, Dallas, TX 75219
Doing Business As
Commit

Signing Officer

Name
Norie Pride-womack
Title
Managing Director
Phone
8322643810
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
15

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“MOST SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)... an excellent and equitable education that prepares them to flourish in college and career.”

Form 990, Part XII, Line 2C

“Responsibility of oversight: the responsibility of oversight over the audit and selection of an independent accountant is held by the board chair and treasurer.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:1355603”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended june 30, 2019. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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IRS990/Desc0EARLY MATTERS DALLAS: THE PURPOSE OF EARLY MATTERS DALLAS IS TO ALIGN COMMUNITY STAKEHOLDERS (INCLUDING FAMILIES, EDUCATORS, POLICYMAKERS, AND BUSINESS LEADERS) BEHIND REGIONAL CAMPAIGNS FOR SYSTEMIC INITIATIVES THAT INCREASE ACCESS TO HIGH-QUALITY EARLY EDUCATION AND ULTIMATELY STUDENT ACHIEVEMENT IN KINDERGARTEN READINESS AND 3RD GRADE READING PROFICIENCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR End: 12/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,268,711
Liabilities
$924,706
Net assets
$8,344,005
Revenue
$10,216,094
Expenses
$8,541,992
Net income
$1,674,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$4.71$36.3$34.0$35.6$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$4.29$37.9$37.6$22.4$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.47$22.2$29.6$21.2$8.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.86$14.1$24.5$17.9$6.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.21$7.56$10.9$11.6$0.78
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.92$8.34$10.2$8.54$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.65$6.67$11.0$8.67$2.38
2017Summary only. Only limited summary data is available for this year.$4.99$0.70$4.29$3.60$2.46$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.30$3.15$3.81$3.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$4.15$2.69$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.54$1.99$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.73$2.28$1.60$0.69
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.67$0.62$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits