Civic Intelligence

Commit2Dallas

990 • Fiscal year 2023 • EIN 80-0790222

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$214,946

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$42,147,441

Up $17,481,266 (+71%) from 2022

Net Assets

Up

$37,855,735

Up $15,656,643 (+71%) from 2022

Liabilities

Up

$4,291,706

Up $1,824,623 (+74%) from 2022

Revenue

Up

$37,604,777

Up $8,019,435 (+27%) from 2022

Expenses

Up

$22,365,693

Up $1,203,727 (+5.7%) from 2022

Net Income

Up

$15,239,084

Up $6,815,708 (+81%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$42,147,441
Liabilities$4,291,706
Net Assets$37,855,735

Operations Trend

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

2023

Revenue$37,604,777
Expenses$22,365,693
Net Income$15,239,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$43,864,254
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
Pledges and Grants Receivable$9,519,142$22,506,329▲ $12,987,187
Investments in Publicly Traded Securities$0$9,516,666▲ $9,516,666
Savings and Temporary Cash Investments$7,973,634$7,281,013▼ $692,621
Land, Buildings, and Equipment, Net$1,045,092$951,609▼ $93,483
Cash and Non-Interest-Bearing Accounts$5,984,818$922,771▼ $5,062,047
Other Notes and Loans Receivable, Net$0$300,000▲ $300,000
Prepaid Expenses and Deferred Charges$143,489$153,352▲ $9,863
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,666,175$42,147,441▲ $17,481,266
Other Assets Total$0$515,701▲ $515,701
Liabilities
Accounts Payable and Accrued Expenses$1,677,471$3,170,160▲ $1,492,689
Other Liabilities$781,695$1,113,213▲ $331,518
Deferred Revenue$7,917$8,333▲ $416
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$2,467,083$4,291,706▲ $1,824,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,792,174$28,816,717▲ $18,024,543
Net Assets Without Donor Restrictions$11,406,918$9,039,018▼ $2,367,900
Total Net Assets Fund Balance$22,199,092$37,855,735▲ $15,656,643
Total Liabilities and Net Assets / Fund Balance$24,666,175$42,147,441▲ $17,481,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$940,044$272,218$1,212,262
Other Land Buildings$11,565$2,446$14,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashwina KirpalaniMANAGING DIRECTOR -AnalyticsFT$175,459$39,487$214,946
Dominique MccainManaging Director -bicFT$164,757$38,042$202,799
Miguel SolisManaging Director - SIFT$172,646$27,401$200,047
Katrina JamesManaging Director - DCPFT$156,686$38,371$195,057
Bridget WorleyChief State Impact OfficerFT$186,365-$186,365
Erica AdamsMANAGING DIRECTOR -PhilanFT$148,407$20,852$169,259
Abby MayerManaging Director -PhilanthFT$138,189$28,292$166,481
Antoniette MimsDirector - FinanceFT$122,699$36,769$159,468
Chelsea JeffreyManaging Director - EMDFT$132,162$27,229$159,391
Katherine GreerManaging Director -pscFT$135,076$13,064$148,140
David RardonDirector - AnalyticsFT$132,176$12,569$144,745
Phillip FabianSr. Director - DCPFT$129,166$12,841$142,007
Eric BanManaging Director-EMS End:6/22-$121,214$15,861$137,075
Kris OliverChief Operating OfficerFT$71,078-$71,078

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The NROC ProjectConsulting24900 Outlook Drive, Carmel, CA 93923$887,000
Education Resource Strategies IncConsulting480 Pleasant Street, Watertown, TX 02472$498,275
Cambier EducationConsulting5268 Quaker Hill Ln, San Diego, CA 92130$319,550
Forvis LLPAccounting14241 dallas pkwy 1100, Dallas, TX 75254$278,761
John C White DBA Watershed AdvisorConsulting3014 Dauphine St, New Orleans, LA 70115$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,535,254
Program Service Revenue
$1,145,798
Investment Income
$-172,405
Other Revenue
$96,130
All Other Contributions
$35,190,688
Change in Net Assets
$15,239,084

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 Table4$162,229COSt/Selling Price
Total Noncash Contributions4$162,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,595,696
Revenue Not Reported on Financial Statements
$9,081
Revenue Not Reported on Form 990
$1,698,059
Total Revenue per Audited Statements
$39,293,755
Total Revenue per Form 990
$37,604,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,019,949
Salaries, Compensation, and Employee Benefits$6,713,324
Grants and Similar Amounts Paid$5,632,420
Total Fundraising Expense$1,251,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,632,420--$5,632,420
Fees for Services Other$4,895,218$336,499$100,554$5,332,271
Other Salaries and Wages$2,388,006$991,113$590,434$3,969,553
Current Officers, Directors, Trustees, and Key Employees$1,120,204$116,570$169,259$1,406,033
Information Technology$661,542$79,560$26,796$767,898
Other Employee Benefits$491,697$163,039$112,563$767,299
Conferences and Meetings$283,282$97,089$35,306$415,677
Payroll Taxes$267,458$85,237$62,216$414,911
Advertising$346,347$43,925$3,121$393,393
Travel$213,372$25,142$18,139$256,653
Occupancy$75,460$143,225$17,545$236,230
Office Expenses$180,632$42,694$11,516$234,842
Fees for Services Lobbying-$233,731-$233,731
Depreciation Depletion$128,849$59,738$30,395$218,982
Pension Plan Contributions$95,462$36,729$23,337$155,528
Fees for Services Legal-$69,348-$69,348
Fees for Services Accounting-$26,564-$26,564
Insurance-$16,670-$16,670
Other Expenses$59,256$12,500$3,897$12,500
Fees for Service Investment Mgmnt Fees-$9,081-$9,081
All Other Expenses$4,159$52$26$4,237
Total Functional Expenses$17,241,265$3,873,167$1,251,261$22,365,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,637,112
Total Expenses per Form 990$22,365,693
Expenses per Audited Statements$22,356,612
Expenses Not Reported on Form 990$1,280,500
Expenses Not Reported on Financial Statements$9,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Poverty Action LabDallas, TX501c3Subgrants$1,844,997
Economic Mobility SystemsDallas, TX501c3Subgrants$1,516,626
Good Reason HoustonHouston, TX501c3Subgrants$660,000
Leadership IsdDallas, TX501c3Subgrants & Loan Forgiveness$400,000
Dallas Regional ChamberDallas, TX501c3Subgrants$322,420
Communities Foundation of TexasDallas, TX501c3Subgrants$240,000
Texas Kids First FoundationDallas, TX501c3Subgrants$219,692
Bachman Lake TogetherDallas, TX501c3Subgrants$127,000
Groundwork DfwDallas, TX501c3Subgrants$100,000
Dallas Foundation a TX Nonprofit CorporationDallas, TX501c3Subgrants$77,185
Education Is FreedomDallas, TX501c3Subgrants$64,500
For Oak CliffDallas, TX501c3Subgrants$60,000
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
Lease Liability$1,108,814
Expensify Clearing Account$4,399
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: As required by law, copies of the organization's 990 and 1023 are made available upon request. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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
% BRIANA CARTER
Phone
8322643810
Address
3000 Pegasus Park Drive Ste 900, Dallas, TX 75247
Doing Business As
The Commit Partnership

Signing Officer

Name
Kris Oliver
Title
COO
Phone
8322643810
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
81
Volunteers
18

Preparer

Firm
Forvis 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.

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:consulting total fees:4665521

Form 990 Part IX Line 11G

Description:contract labor total fees:505180

Form 990 Part IX Line 11G

Description:contract services total fees:148803

Form 990 Part IX Line 11G

Description:grant services total fees:12767

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, 2023. 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, 2023, 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/Desc0The purpose of Commit's Statewide programming is to advance the development and implementation of student-centered, data-informed policy that drives specific outcomes and behavior change within school systems statewide, serving over 5 million public school students. Commit convenes partners across the state to align on collective student-outcome goals and programmatic approaches to accelerate academic achievement.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR -Analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR -BIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Managing Director - SI
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director - DCP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief State Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR -Philan
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Director -Philanth
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Managing Director - EMD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR -PSC
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. Director - DCP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Managing Director-EMS End:6/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $25M-$50M nonprofits