Civic Intelligence

Metro Dallas Homeless Alliance

990 • Fiscal year 2020 • EIN 75-2461679

Jan 01, 2020 to Dec 31, 2020

Dallas, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$826,167

Up $4,678 (+0.6%) from 2019

Net Assets

Up

$787,754

Up $112,907 (+17%) from 2019

Liabilities

Down

$38,413

Down $108,229 (-74%) from 2019

Revenue

Down

$2,077,233

Down $24,214 (-1.2%) from 2019

Expenses

Down

$1,834,943

Down $4,024 (-0.2%) from 2019

Net Income

Down

$242,290

Down $20,190 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,542,864Liabilities 2010: $248,656Net Assets 2010: $6,294,2082010Assets 2011: $1,032,232Liabilities 2011: $685,398Net Assets 2011: $346,8342011Assets 2012: $788,346Liabilities 2012: $225,213Net Assets 2012: $563,1332012Assets 2013: $500,479Liabilities 2013: $58,524Net Assets 2013: $441,9552013Assets 2014: $702,760Liabilities 2014: $231,558Net Assets 2014: $471,2022014Assets 2015: $569,266Liabilities 2015: $135,035Net Assets 2015: $434,2312015Assets 2016: $580,106Liabilities 2016: $97,948Net Assets 2016: $482,1582016Assets 2017: $664,402Liabilities 2017: $112,746Net Assets 2017: $551,6562017Assets 2018: $490,245Liabilities 2018: $77,878Net Assets 2018: $412,3672018Assets 2019: $821,489Liabilities 2019: $146,642Net Assets 2019: $674,8472019Assets 2020: $826,167Liabilities 2020: $38,413Net Assets 2020: $787,7542020Assets 2021: $7,410,102Liabilities 2021: $442,152Net Assets 2021: $6,967,9502021Assets 2022: $9,551,246Liabilities 2022: $639,457Net Assets 2022: $8,911,7892022Assets 2023: $7,752,655Liabilities 2023: $584,577Net Assets 2023: $7,168,0782023Assets 2024: $8,283,400Liabilities 2024: $1,962,488Net Assets 2024: $6,320,9122024

Highlighted filing

2020

Assets$826,167
Liabilities$38,413
Net Assets$787,754

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,018,8762010Expenses 2011: $11,693,1552011Expenses 2012: $1,246,5322012Revenue 2013: $1,119,363Expenses 2013: $1,240,541Net Income 2013: -$121,1782013Revenue 2014: $1,098,798Expenses 2014: $1,069,551Net Income 2014: $29,2472014Revenue 2015: $1,149,339Expenses 2015: $1,186,310Net Income 2015: -$36,9712015Revenue 2016: $1,336,193Expenses 2016: $1,288,266Net Income 2016: $47,9272016Revenue 2017: $2,094,519Expenses 2017: $2,025,021Net Income 2017: $69,4982017Revenue 2018: $1,555,881Expenses 2018: $1,695,170Net Income 2018: -$139,2892018Revenue 2019: $2,101,447Expenses 2019: $1,838,967Net Income 2019: $262,4802019Revenue 2020: $2,077,233Expenses 2020: $1,834,943Net Income 2020: $242,2902020Revenue 2021: $8,982,810Expenses 2021: $3,448,344Net Income 2021: $5,534,4662021Revenue 2022: $12,092,718Expenses 2022: $10,352,944Net Income 2022: $1,739,7742022Revenue 2023: $13,678,503Expenses 2023: $14,622,430Net Income 2023: -$943,9272023Revenue 2024: $19,531,670Expenses 2024: $19,484,323Net Income 2024: $47,3472024

Highlighted filing

2020

Revenue$2,077,233
Expenses$1,834,943
Net Income$242,290
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

MDHA LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN effective homeless response system to make homelessness rare, brief and non-recurring in Dallas and Collin Counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.28$1.96$6.32$19.5$19.5$0.05
2023Summary only. Only limited summary data is available for this year.$7.75$0.58$7.17$13.7$14.6$0.94
2022Summary only. Only limited summary data is available for this year.$9.55$0.64$8.91$12.1$10.4$1.74
2021Summary only. Only limited summary data is available for this year.$7.41$0.44$6.97$8.98$3.45$5.53
2020Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.08$1.83$0.24
2019Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$2.10$1.84$0.26
2018Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.56$1.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$2.09$2.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.34$1.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.23$0.47$1.10$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.12$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$1.25
2011Summary only. Only limited summary data is available for this year.$1.03$0.69$0.35$11.7
2010Summary only. Only limited summary data is available for this year.$6.54$0.25$6.29$9.02