Civic Intelligence

Bridge Steps

990 • Fiscal year 2023 • EIN 45-3452817

Oct 01, 2022 to Sep 30, 2023

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,087,404

Down $747,111 (-8.5%) from 2022

Net Assets

Down

$7,389,455

Down $751,950 (-9.2%) from 2022

Liabilities

Up

$697,949

Up $4,839 (+0.7%) from 2022

Revenue

Down

$11,699,001

Down $878,629 (-7.0%) from 2022

Expenses

Up

$12,450,951

Up $793,393 (+6.8%) from 2022

Net Income

Down

-$751,950

Down $1,672,022 (-182%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,379,599Liabilities 2012: $904,038Net Assets 2012: $3,475,5612012Assets 2013: $4,073,609Liabilities 2013: $1,078,141Net Assets 2013: $2,995,4682013Assets 2014: $4,658,340Liabilities 2014: $555,925Net Assets 2014: $4,102,4152014Assets 2015: $5,408,897Liabilities 2015: $1,072,898Net Assets 2015: $4,335,9992015Assets 2016: $5,113,050Liabilities 2016: $930,189Net Assets 2016: $4,182,8612016Assets 2017: $5,741,779Liabilities 2017: $804,560Net Assets 2017: $4,937,2192017Assets 2018: $5,679,654Liabilities 2018: $759,556Net Assets 2018: $4,920,0982018Assets 2019: $5,343,896Liabilities 2019: $512,568Net Assets 2019: $4,831,3282019Assets 2020: $6,431,659Liabilities 2020: $1,686,966Net Assets 2020: $4,744,6932020Assets 2021: $8,354,776Liabilities 2021: $1,133,443Net Assets 2021: $7,221,3332021Assets 2022: $8,834,515Liabilities 2022: $693,110Net Assets 2022: $8,141,4052022Assets 2023: $8,087,404Liabilities 2023: $697,949Net Assets 2023: $7,389,4552023

Highlighted filing

2023

Assets$8,087,404
Liabilities$697,949
Net Assets$7,389,455

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,175,3692012Expenses 2013: $8,193,6642013Revenue 2014: $9,125,431Expenses 2014: $8,219,126Net Income 2014: $906,3052014Revenue 2015: $9,993,453Expenses 2015: $9,952,705Net Income 2015: $40,7482015Revenue 2016: $9,209,983Expenses 2016: $11,569,660Net Income 2016: -$2,359,6772016Revenue 2017: $9,509,858Expenses 2017: $8,756,594Net Income 2017: $753,2642017Revenue 2018: $8,349,491Expenses 2018: $8,355,029Net Income 2018: -$5,5382018Revenue 2019: $8,237,199Expenses 2019: $8,325,969Net Income 2019: -$88,7702019Revenue 2020: $8,919,201Expenses 2020: $9,005,836Net Income 2020: -$86,6352020Revenue 2021: $12,578,113Expenses 2021: $10,101,473Net Income 2021: $2,476,6402021Revenue 2022: $12,577,630Expenses 2022: $11,657,558Net Income 2022: $920,0722022Revenue 2023: $11,699,001Expenses 2023: $12,450,951Net Income 2023: -$751,9502023

Highlighted filing

2023

Revenue$11,699,001
Expenses$12,450,951
Net Income-$751,950
Filing Detail Status

This 2023 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
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

To empower adults experiencing homelessness in dallas with the tools to homeless recovery as they move into sustainable housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.69$8.14$12.6$11.7$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.13$7.22$12.6$10.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$8.92$9.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.51$4.83$8.24$8.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.76$4.92$8.35$8.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.80$4.94$9.51$8.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.93$4.18$9.21$11.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.07$4.34$9.99$9.95$0.04
2014Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$9.13$8.22$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.08$3.00$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.90$3.48$8.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits