Civic Intelligence

Commit2Dallas

990 • Fiscal year 2018 • EIN 80-0790222

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.COMMITPARTNERSHIP.ORG

View Organization Page

3800 Maple Avenue No 800Dallas, TX 75219

(832) 264-3810

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,904

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,316,133

Up $2,326,339 (+47%) from 2017

Net Assets

Up

$6,669,903

Up $2,375,303 (+55%) from 2017

Liabilities

Down

$646,230

Down $48,964 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$11,045,856

Up $7,441,511 (+206%) from 2017

Expenses

Up

$8,670,553

Up $6,211,291 (+253%) from 2017

Net Income

Up

$2,375,303

Up $1,230,220 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$7,316,133
Liabilities$646,230
Net Assets$6,669,903
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$11,045,856
Expenses$8,670,553
Net Income$2,375,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$11,045,856
Mission and Program Overview

Mission

Our community working together to ensure all students receive an excellent and equitable education: (1) analyze data to inform action, (2) activate the community to achieve shared goals, and (3) grow capacities of systems and stakeholders.

Our community working together to ensure all students receive an excellent and equitable education: (1) analyze data to inform action, (2) activate the community to achieve shared goals, and (3) grow capacities of systems & stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,481,274$3,797,055▲ $1,315,781
Savings and Temporary Cash Investments$2,376,533$2,801,497▲ $424,964
Land, Buildings, and Equipment, Net$106,660$452,185▲ $345,525
Prepaid Expenses and Deferred Charges$25,327$182,063▲ $156,736
Total Assets$4,989,794$7,316,133▲ $2,326,339
Other Assets Total-$83,333-
Liabilities
Accounts Payable and Accrued Expenses$299,014$528,223▲ $229,209
Deferred Revenue$396,180$118,007▼ $278,173
Total Liabilities$695,194$646,230▼ $48,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,431,022$4,902,250▲ $2,471,228
Unrestricted Net Assets$1,863,578$1,767,653▼ $95,925
Total Net Assets Fund Balance$4,294,600$6,669,903▲ $2,375,303
Total Liabilities and Net Assets / Fund Balance$4,989,794$7,316,133▲ $2,326,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,548$70,635$369,183
Other Land Buildings$104,951$147,135$252,086
Equipment$48,686$76,550$125,236
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J BanManaging Director, Dallas County PromisFT$228,904-$228,904
Eric J BanManaging Director, Dallas County Pro-$222,612$6,292$228,904
Sagar DesaiManaging Director Operations, TreasurerFT$172,824-$172,824
Sagar DesaiManaging Director Operations, Treasu-$167,192$5,632$172,824
Kimberly MannsManaging Director, Early Matters DallasFT$142,673-$142,673
Ashwina KirpalaniManaging Director, AnalyticsFT$137,355-$137,355
Robert O ShearerDirector, CommunicationsFT$127,535-$127,535
Kristin N SullivanExecutive Director, Read Fort WorthFT$126,566-$126,566
Jonathan FeinsteinSenior Director, Community EngagementFT$105,496-$105,496

Board Members and Trustees

NameTitle
Todd WilliamsChairman and Executive Director
Dale PetroskeyDirector
Dolores Sosa GreenDirector
Ellen WoodDirector
Florence ShapiroDirector
Florencia Velasco FortnerDirector
George TangDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Mark RohrDirector
Matthew RandazzoDirector
Nicole AndersonDirector
Regen FearonDirector
Rev Gerald BrittDirector
Rob KaplanDirector
Libby MccabeSenior Director of Advocacy

Highest Paid Contractors

ContractorServicesLocationCompensation
Dng ConstructionConstruction139 S ELM STREET, Keller, TX 76248$291,244
International Bank Of CommerceRent1200 SAN BERNARDO AVE, Laredo, TX 78042-1359$171,819
Switch Creative GroupWebsites & Marketing3102 OAK LAWN AVE, Dallas, TX 75219$110,374
Revenue and Support

Revenue Composition

Contributions and Grants
$9,648,181
Program Service Revenue
$1,397,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,502,348
Change in Net Assets
$2,375,303

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$2,335,000Cost/selling Price O
Other Non Cash Contri Table2$244,485Cost/selling Price O
Other Non Cash Contri Table2$233,000Cost/selling Price O
Other Non Cash Contri Table1$20,070Cost/selling Price O
Total Noncash Contributions7$2,832,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,045,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,070
Total Revenue per Audited Statements
$11,278,926
Total Revenue per Form 990
$11,045,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,670,553
Total Fundraising Expense$348,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,250,245$454,033$284,631$6,988,909
Information Technology$322,961$3,110-$326,071
Advertising$261,869$26,084$8,529$296,482
Travel$204,917$49,357$15,905$270,179
Occupancy$186,417$7,472$14,592$208,481
Office Expenses$71,705$21,396$5,439$98,540
Depreciation Depletion$60,574$6,056$4,854$71,484
Fees for Services Accounting-$69,537-$69,537
Fees for Services Legal$8,500$1,780-$10,280
Insurance$2,465$2,998$290$5,753
Other Expenses$4,730$251$498$5,479
Total Functional Expenses$7,588,157$733,471$348,925$8,670,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,903,623
Expenses per Audited Statements$8,670,553
Total Expenses per Form 990$8,670,553
Expenses Not Reported on Form 990$233,070
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

“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

“The officers and directors are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commit2dallas
EIN
80-0790222
Phone
8322643810
Address
3800 MAPLE AVENUE NO 800, DALLAS, TX 75219
Doing Business As
Commit

Signing Officer

Name
Sagar Desai
Title
Chief Operating Officer
Phone
8322643810
Signed
2019-05-22
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
0
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 207,487. Management and general expenses 71,303. Fundraising expenses 7,355. Total expenses 286,145. Data support: program service expenses 141,711. Management and general expenses 79. Fundraising expenses 0. Total expenses 141,790. It consulting fees: program service expenses 0. Management and general expenses 7,985. Fundraising expenses 0. Total expenses 7,985. Leased employees: program service expenses 2,687,991. Management and general expenses 388,641. Fundraising expenses 218,934. Total expenses 3,295,566. Training and seminars: program service expenses 6,290. Management and general expenses 6. Fundraising expenses 75. Total expenses 6,371. Dues and subscriptions: program service expenses 175,246. Management and general expenses -18,758. Fundraising expenses 16,638. Total expenses 173,126. Consulting fees: program service expenses 2,881,176. Management and general expenses 750. Fundraising expenses 15,521. Total expenses 2,897,447. Grant preparation: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,672. Total expenses 3,672. Advocacy: program service expenses 7,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,143. Honorarium: program service expenses 21,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,039. Other contract services: program service expenses 122,162. Management and general expenses 4,027. Fundraising expenses 22,436. Total expenses 148,625.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018 or the six months ended june 30, 2017. 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, 2018 and 2017, 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBBY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE PETROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REGEN FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm11FLORENCIA VELASCO FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV GERALD BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DOLORES SOSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAGAR DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC J BAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN N SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHWINA KIRPALANI
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT O SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN FEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17228904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OPERATIONS, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, DALLAS COUNTY PROMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, READ FORT WORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, EARLY MATTERS DALLAS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011045856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0322961
IRS990/InformationTechnologyGrp/TotalAmt0326071
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt02998
IRS990/InsuranceGrp/ProgramServicesAmt02465
IRS990/InsuranceGrp/TotalAmt05753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452185
IRS990/LandBldgEquipCostOrOtherBssAmt0746505
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04294600
IRS990/NetAssetsOrFundBalancesEOYAmt06669903
IRS990/NetUnrelatedBusTxblIncmAmt01739
IRS990/NoncashContributionsAmt02599485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014592
IRS990/OccupancyGrp/ManagementAndGeneralAmt07472
IRS990/OccupancyGrp/ProgramServicesAmt0186417
IRS990/OccupancyGrp/TotalAmt0208481
IRS990/OfficeExpensesGrp/FundraisingAmt05439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021396
IRS990/OfficeExpensesGrp/ProgramServicesAmt071705
IRS990/OfficeExpensesGrp/TotalAmt098540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt083333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PARKING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010025
IRS990/OtherExpensesGrp/FundraisingAmt14162
IRS990/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3251
IRS990/OtherExpensesGrp/ProgramServicesAmt0193136
IRS990/OtherExpensesGrp/ProgramServicesAmt120638
IRS990/OtherExpensesGrp/ProgramServicesAmt24730
IRS990/OtherExpensesGrp/TotalAmt0208361
IRS990/OtherExpensesGrp/TotalAmt180646
IRS990/OtherExpensesGrp/TotalAmt230351
IRS990/OtherExpensesGrp/TotalAmt35479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02481274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03797055
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182063
IRS990/PrincipalOfficerNm0TODD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397675
IRS990/ProgSrvcAccomActy2Grp/Desc0POSTSECONDARY ATTAINMENT:TO ALIGN K-12 DISTRICTS, COLLEGES, AND COMMUNITY PARTNERS IN COMMON CAMPAIGNS AND PROJECTS THAT SUPPORT THE HIGH SCHOOL TO COLLEGE TRANSITION (E.G., FINANCIAL AID APPLICATION COMPLETION, SUMMER MELT REDUCTION, REMEDIATION REDUCTION) AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512817
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATOR PIPELINES:TO DEVELOP AND HELP EXECUTE A REGIONAL STRATEGY TO INCREASE THE QUANTITY AND QUALITY OF TEACHER SUPPLY IN DALLAS COUNTY--FROM ATTRACTING TO TRAINING TO PLACING TO DEVELOPING TALENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05947665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01318506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATA & COMMUNITY CAPACITY:TO HELP PARTNERS OF COMMIT ACCESS AND USE DATA TO IMPROVE EDUCATION RESULTS THROUGH ANALYSIS, CONVENING, AND COMMUNICATIONS STRATEGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02459262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0433740
IRS990/PYRevenuesLessExpensesAmt01145083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02459262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03604345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02375303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT SERVICE FEES - 2015 AMOUNT: $ 369,802. 2016 AMOUNT: $ 433,740. 2017 AMOUNT: $ 1,397,675.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316,133
Liabilities
$646,230
Net assets
$6,669,903
Revenue
$11,045,856
Expenses
$8,670,553
Net income
$2,375,303
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.92$8.34$10.2$8.54$1.67
2018Detailed filing. Detailed filing data is available for this year.$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