Civic Intelligence

Habitat for Humanity of Eastern Ct

EIN 06-1214680 • 501(c)3 • New London, CT

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Profile

habitat for humanity of eastern connecticut, in the spirit of sharing, builds decent and affordable homes in partnership with families in need. we do this through the dedicated efforts of community volunteers, financial sponsors and partner families who find rewarding experiences by sharing their time, talents and resources. our goal is to make a difference in the lives of others, fulfill the dream of home ownership and help eliminate sub-standard housing in eastern connecticut.

377 Broad StreetNew London, CT 06320

www.habitatect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,823

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,145,982

Up $526,971 (+9.4%) from 2023

Liabilities

Up

$1,130,628

Up $32,060 (+2.9%) from 2023

Net Assets

Up

$5,015,354

Up $494,911 (+11%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$3,386,133

Up $1,052,998 (+45%) from 2023

Expenses

Up

$2,891,222

Up $310,690 (+12%) from 2023

Net Income

Up

$494,911

Up $742,308 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,611,207Liabilities 2012: $675,652Net Assets 2012: $1,935,5552012Assets 2013: $2,517,416Liabilities 2013: $693,765Net Assets 2013: $1,823,6512013Assets 2014: $3,113,127Liabilities 2014: $653,352Net Assets 2014: $2,459,7752014Assets 2015: $3,525,452Liabilities 2015: $810,284Net Assets 2015: $2,715,1682015Assets 2016: $3,858,744Liabilities 2016: $1,028,877Net Assets 2016: $2,829,8672016Assets 2017: $4,561,232Liabilities 2017: $1,193,708Net Assets 2017: $3,367,5242017Assets 2018: $4,960,380Liabilities 2018: $1,161,368Net Assets 2018: $3,799,0122018Assets 2019: $5,040,281Liabilities 2019: $1,210,194Net Assets 2019: $3,830,0872019Assets 2020: $6,193,939Liabilities 2020: $1,207,501Net Assets 2020: $4,986,4382020Assets 2021: $6,112,842Liabilities 2021: $1,157,666Net Assets 2021: $4,955,1762021Assets 2022: $5,778,398Liabilities 2022: $1,010,558Net Assets 2022: $4,767,8402022Assets 2023: $5,619,011Liabilities 2023: $1,098,568Net Assets 2023: $4,520,4432023Assets 2024: $6,145,982Liabilities 2024: $1,130,628Net Assets 2024: $5,015,3542024

Highlighted filing

2024

Assets$6,145,982
Liabilities$1,130,628
Net Assets$5,015,354
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,913,185Expenses 2012: $1,489,649Net Income 2012: $423,5362012Revenue 2013: $1,453,250Expenses 2013: $1,565,154Net Income 2013: -$111,9042013Revenue 2014: $1,598,831Expenses 2014: $1,420,551Net Income 2014: $178,2802014Revenue 2015: $2,748,083Expenses 2015: $2,492,690Net Income 2015: $255,3932015Revenue 2016: $2,120,105Expenses 2016: $2,005,406Net Income 2016: $114,6992016Revenue 2017: $2,514,872Expenses 2017: $1,977,215Net Income 2017: $537,6572017Revenue 2018: $2,621,423Expenses 2018: $2,189,935Net Income 2018: $431,4882018Revenue 2019: $2,415,275Expenses 2019: $2,384,200Net Income 2019: $31,0752019Revenue 2020: $1,807,181Expenses 2020: $1,391,548Net Income 2020: $415,6332020Revenue 2021: $1,816,757Expenses 2021: $1,976,901Net Income 2021: -$160,1442021Revenue 2022: $1,972,521Expenses 2022: $2,159,857Net Income 2022: -$187,3362022Revenue 2023: $2,333,135Expenses 2023: $2,580,532Net Income 2023: -$247,3972023Revenue 2024: $3,386,133Expenses 2024: $2,891,222Net Income 2024: $494,9112024

Highlighted filing

2024

Revenue$3,386,133
Expenses$2,891,222
Net Income$494,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,145,982
Liabilities
$1,130,628
Net assets
$5,015,354
Revenue
$3,386,133
Expenses
$2,891,222
Net income
$494,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$1.13$5.02$3.39$2.89$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.62$1.10$4.52$2.33$2.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$1.97$2.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.16$4.96$1.82$1.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.21$4.99$1.81$1.39$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$2.42$2.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.16$3.80$2.62$2.19$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.19$3.37$2.51$1.98$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$2.12$2.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.81$2.72$2.75$2.49$0.26
2014Summary only. Only limited summary data is available for this year.$3.11$0.65$2.46$1.60$1.42$0.18
2013Summary only. Only limited summary data is available for this year.$2.52$0.69$1.82$1.45$1.57$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.68$1.94$1.91$1.49$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits