Civic Intelligence

Commit2Dallas

990 • Fiscal year 2021 • EIN 80-0790222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.COMMITPARTNERSHIP.ORG

View Organization Page

3000 Pegasus Park Drive Ste 900Dallas, TX 75247

(832) 264-3810

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$238,080

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

126%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,002,925

Up $6,233,262 (+64%) from 2020

Net Assets

Up

$14,141,111

Up $6,581,537 (+87%) from 2020

Liabilities

Down

$1,861,814

Down $348,275 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$24,480,125

Up $13,628,363 (+126%) from 2020

Expenses

Up

$17,898,588

Up $6,262,395 (+54%) from 2020

Net Income

Up

$6,581,537

Up $7,365,968 (+939%) from 2020

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

2021

Assets$16,002,925
Liabilities$1,861,814
Net Assets$14,141,111
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$24,480,125
Expenses$17,898,588
Net Income$6,581,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$24,480,125
Mission and Program Overview

Mission

Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies.

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$5,738,915$8,760,075▲ $3,021,160
Pledges and Grants Receivable$2,268,580$5,772,126▲ $3,503,546
Savings and Temporary Cash Investments$1,019,257$1,022,731▲ $3,474
Land, Buildings, and Equipment, Net$495,494$257,835▼ $237,659
Prepaid Expenses and Deferred Charges$178,600$139,227▼ $39,373
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$9,769,663$16,002,925▲ $6,233,262
Other Assets Total$68,817$50,931▼ $17,886
Liabilities
Accounts Payable and Accrued Expenses$1,095,067$1,698,360▲ $603,293
Other Liabilities$1,042,105$155,537▼ $886,568
Deferred Revenue$72,917$7,917▼ $65,000
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$2,210,089$1,861,814▼ $348,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,896,150$8,090,117▲ $5,193,967
Net Assets With Donor Restrictions$4,663,424$6,050,994▲ $1,387,570
Total Net Assets Fund Balance$7,559,574$14,141,111▲ $6,581,537
Total Liabilities and Net Assets / Fund Balance$9,769,663$16,002,925▲ $6,233,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,160$535,160$721,320
Other Land Buildings$68,883$142,073$210,956
Equipment$2,792$183,073$185,865
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BanMANAGING DIRECTOR -PromiseFT$185,535$52,545$238,080
Dorothy SmithPresidentFT$185,094$35,616$212,894
Erica AdamsMANAGING DIRECTOR -PhilanFT$145,239$29,354$174,593
Kimberly MannsManaging Director -EMDFT$148,430$10,940$159,370
Mark FlanaganSr. DirectorPT$133,746$10,940$157,148
Ashwina KirpalaniMANAGING DIRECTOR -AnalyticsFT$128,308$28,175$156,483
Dominique MccainManaging Director -bicFT$140,415$15,524$154,856
Norie Elizabeth Pride-WomackManaging Director -OperationsFT$141,211$23,402$150,110
Garrett LandryDirector -BIC ProgramFT$133,687-$133,687

Board Members and Trustees

NameTitle
Todd WilliamsCEO/Board Chair
Dale PetroskeyDirector
Dolores Sosa GreenDirector
Ellen WoodDirector
Florence ShapiroDirector
Florencia Velasco FortnerDirector
George TangDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Kelvin WalkerDirector
Libby McCabeDirector
Matthew RandazzoDirector
Nicole AndersonDirector
Regen FearonDirector
Rev Gerald BrittDirector
Rob KaplanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TeachStone Training LLCConsulting675 Peter Jefferson Parkway Suite 4, Charlottesville, VA 22911$267,972
Bkd Cpas AdvisorsAccounting14241 dallas pkwy 1100, Dallas, TX 75254$241,135
Bridget DevlinConsulting209 NORTH POLK ST, Dallas, TX 75208$176,076
Tammy KreuzConsulting166 HARGRAVES DR SUITE C 400-114, Austin, TX 78737$173,500
Sarah JensenConsulting5001 7TH AVE SOUTH, Birmingham, AL 35212$115,176
Revenue and Support

Revenue Composition

Contributions and Grants
$22,662,076
Program Service Revenue
$1,809,543
Investment Income
$8,506
Other Revenue
$0
All Other Contributions
$18,246,667
Change in Net Assets
$6,581,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,668,525
Revenue Not Reported on Financial Statements
$811,600
Revenue Not Reported on Form 990
$495,226
Other Revenue Adjustments
$811,600
Total Revenue per Audited Statements
$24,163,751
Total Revenue per Form 990
$24,480,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,911,069
Salaries, Compensation, and Employee Benefits$6,385,019
Grants and Similar Amounts Paid$2,602,500
Total Fundraising Expense$746,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,172,226$90,890$14,963$6,278,079
Other Salaries and Wages$3,190,079$923,740$322,922$4,436,741
Grants to Domestic Orgs$2,602,500--$2,602,500
Other Employee Benefits$519,919$185,581$86,634$792,134
Current Officers, Directors, Trustees, and Key Employees$450,974$150,110$174,593$775,677
Other Expenses$367,985$144,887$30,684$0
Occupancy$341,751$141,958$42,062$525,771
Information Technology$284,722$57,000$10,975$352,697
Payroll Taxes$236,676$69,684$31,910$338,270
Advertising$270,551$30,051$2,581$303,183
Depreciation Depletion$161,791$67,206$19,913$248,910
Office Expenses$172,068$15,864$3,454$191,386
Fees for Services Accounting$3,813$145,829-$149,642
Fees for Services Lobbying-$98,705-$98,705
Fees for Services Legal$28,712$14,520$504$43,736
Pension Plan Contributions$29,611$9,812$2,774$42,197
Travel$30,475$3,216$862$34,553
Insurance$898$8,904$111$9,913
Conferences and Meetings$7,428$250$74$7,752
All Other Expenses$1,964$1,753$415$4,132
Total Functional Expenses$14,983,641$2,168,139$746,808$17,898,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,393,814
Expenses per Audited Statements$17,898,588
Total Expenses per Form 990$17,898,588
Expenses Not Reported on Form 990$495,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Poverty Action LabDallas, TX501c3Anti-poverty Project$1,575,000
Dallas Education FoundationDallas, TX501c3Internet for All$255,000
Leadership IsdDallas, TX501c3Place Based Organizations$200,000
Garland Isd Education FoundationGarland, TX501c3Internet for All$170,000
Bachman Lake TogetherDallas, TX501c3Place Based Organizations$55,000
Education Partnership of the Permian BasinOdessa, TX501c3Texas Impact Network$40,000
For Oak CliffDallas, TX501c3Place Based Organizations$35,000
Teach Plus IncBoston, MA501c3Policy State Coalition$35,000
United to LearnDallas, TX501c3Place Based Organizations$30,000
Vote Yes for RISD KidsRichardson, TX501(c)(3)support RISD bond$27,000
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
Yes
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$155,537
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 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

“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, Line 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 compensated employees, and such data is filed with the board minutes. The ceo sets salaries based on these ranges for key employees. The current ceo and senior director of advocacy do not take a salary and instead contribute their 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Commit2dallas
EIN
80-0790222
In Care Of
% ANTOINETTE MIMS
Phone
8322643810
Address
3000 PEGASUS PARK DRIVE STE 900, DALLAS, TX 75247
Doing Business As
The Commit Partnership

Signing Officer

Name
Antoinette Mims
Title
Director of Finance
Phone
8322643810
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
18

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 IV, Line 4

“CHECKLIST of REQUIRED SCHEDULES: THE COMMIT PARTNERSHIP ENGAGES IN LOBBYING AND HAS NOT TAKEN THE LOBBYING ELECTION.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:6278079”

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, 2021. 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, 2021, 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.”

Schedule D, Line XI, Line 4B

“Reconciliation of Revenue per Audited Financials with Return: Forgiveness of PPP Loan $811,600”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,002,925
Liabilities
$1,861,814
Net assets
$14,141,111
Revenue
$24,480,125
Expenses
$17,898,588
Net income
$6,581,537
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
2021Detailed filing. Detailed filing data is available for this year.$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
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