Civic Intelligence

The Homeless Alliance Inc

990 • Fiscal year 2012 • EIN 11-3718005

Jul 01, 2011 to Jun 30, 2012

Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,506,891

Down $151,830 (-2.3%) from 2011

Net Assets

Up

$5,760,484

Up $441,299 (+8.3%) from 2011

Liabilities

Down

$746,407

Down $593,129 (-44%) from 2011

Revenue

Down

$2,458,544

Down $2,496,777 (-50%) from 2011

Expenses

Up

$2,017,245

Up $957,891 (+90%) from 2011

Net Income

Down

$441,299

Down $3,454,668 (-89%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,658,721Liabilities 2011: $1,339,536Net Assets 2011: $5,319,1852011Assets 2012: $6,506,891Liabilities 2012: $746,407Net Assets 2012: $5,760,4842012Assets 2013: $6,091,863Liabilities 2013: $896,892Net Assets 2013: $5,194,9712013Assets 2015: $7,466,518Liabilities 2015: $1,006,349Net Assets 2015: $6,460,1692015Assets 2016: $7,265,337Liabilities 2016: $1,081,137Net Assets 2016: $6,184,2002016Assets 2017: $6,906,486Liabilities 2017: $802,525Net Assets 2017: $6,103,9612017Assets 2018: $6,707,395Liabilities 2018: $910,403Net Assets 2018: $5,796,9922018Assets 2019: $6,537,398Liabilities 2019: $836,805Net Assets 2019: $5,700,5932019Assets 2020: $7,046,027Liabilities 2020: $1,227,879Net Assets 2020: $5,818,1482020Assets 2021: $7,287,186Liabilities 2021: $817,495Net Assets 2021: $6,469,6912021Assets 2022: $7,813,397Liabilities 2022: $1,141,197Net Assets 2022: $6,672,2002022Assets 2023: $12,067,213Liabilities 2023: $2,188,970Net Assets 2023: $9,878,2432023Assets 2024: $10,302,270Liabilities 2024: $2,674,665Net Assets 2024: $7,627,6052024

Highlighted filing

2012

Assets$6,506,891
Liabilities$746,407
Net Assets$5,760,484

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,955,321Expenses 2011: $1,059,354Net Income 2011: $3,895,9672011Revenue 2012: $2,458,544Expenses 2012: $2,017,245Net Income 2012: $441,2992012Revenue 2013: $1,604,696Expenses 2013: $2,170,208Net Income 2013: -$565,5122013Revenue 2015: $3,400,403Expenses 2015: $2,363,569Net Income 2015: $1,036,8342015Revenue 2016: $2,661,045Expenses 2016: $2,937,014Net Income 2016: -$275,9692016Revenue 2017: $3,213,506Expenses 2017: $3,293,745Net Income 2017: -$80,2392017Revenue 2018: $3,770,042Expenses 2018: $4,077,011Net Income 2018: -$306,9692018Revenue 2019: $4,184,452Expenses 2019: $4,280,851Net Income 2019: -$96,3992019Revenue 2020: $5,204,713Expenses 2020: $5,082,500Net Income 2020: $122,2132020Revenue 2021: $7,184,355Expenses 2021: $6,519,303Net Income 2021: $665,0522021Revenue 2022: $9,781,530Expenses 2022: $9,569,776Net Income 2022: $211,7542022Revenue 2023: $15,708,964Expenses 2023: $12,502,921Net Income 2023: $3,206,0432023Revenue 2024: $11,808,516Expenses 2024: $14,059,154Net Income 2024: -$2,250,6382024

Highlighted filing

2012

Revenue$2,458,544
Expenses$2,017,245
Net Income$441,299
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Ending homelessness in okc by providing housing, facilitating collaboration among concerned community partners, and operating the only day shelter in okc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings