Civic Intelligence

Habitat for Humanity of Omaha Inc

EIN 36-3283625 • 501(c)3 • Omaha, NE

Profile

Working together to increase affordable homeownership opportunities for very low income families.

1229 Millwork Ave 301Omaha, NE 68102

habitatomaha.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$290,979

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,088,745

Up $2,158,555 (+3.3%) from 2023

Liabilities

Up

$20,859,224

Up $272,294 (+1.3%) from 2023

Net Assets

Up

$47,229,521

Up $1,886,261 (+4.2%) from 2023

Revenue

Down

$38,245,557

Down $791,174 (-2.0%) from 2023

Expenses

Up

$37,790,212

Up $6,030,311 (+19%) from 2023

Net Income

Down

$455,345

Down $6,821,485 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,091,463Liabilities 2010: $3,879,910Net Assets 2010: $9,211,5532010Assets 2011: $14,486,935Liabilities 2011: $3,937,522Net Assets 2011: $10,549,4132011Assets 2012: $24,326,337Liabilities 2012: $7,267,012Net Assets 2012: $17,059,3252012Assets 2013: $25,177,845Liabilities 2013: $6,928,926Net Assets 2013: $18,248,9192013Assets 2014: $26,129,136Liabilities 2014: $7,586,320Net Assets 2014: $18,542,8162014Assets 2015: $31,201,383Liabilities 2015: $10,265,494Net Assets 2015: $20,935,8892015Assets 2016: $31,829,383Liabilities 2016: $10,919,483Net Assets 2016: $20,909,9002016Assets 2017: $34,786,813Liabilities 2017: $12,432,729Net Assets 2017: $22,354,0842017Assets 2018: $34,615,201Liabilities 2018: $13,096,846Net Assets 2018: $21,518,3552018Assets 2019: $34,866,474Liabilities 2019: $11,832,805Net Assets 2019: $23,033,6692019Assets 2020: $34,073,776Liabilities 2020: $10,303,900Net Assets 2020: $23,769,8762020Assets 2021: $36,900,454Liabilities 2021: $11,891,626Net Assets 2021: $25,008,8282021Assets 2022: $51,309,098Liabilities 2022: $13,369,476Net Assets 2022: $37,939,6222022Assets 2023: $65,930,190Liabilities 2023: $20,586,930Net Assets 2023: $45,343,2602023Assets 2024: $68,088,745Liabilities 2024: $20,859,224Net Assets 2024: $47,229,5212024

Highlighted filing

2024

Assets$68,088,745
Liabilities$20,859,224
Net Assets$47,229,521

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,732,7322010Expenses 2011: $8,698,5732011Expenses 2012: $10,525,5492012Revenue 2013: $16,161,312Expenses 2013: $15,081,793Net Income 2013: $1,079,5192013Revenue 2014: $15,044,917Expenses 2014: $14,682,053Net Income 2014: $362,8642014Revenue 2015: $14,423,919Expenses 2015: $12,002,202Net Income 2015: $2,421,7172015Revenue 2016: $15,381,837Expenses 2016: $15,457,498Net Income 2016: -$75,6612016Revenue 2017: $17,992,260Expenses 2017: $16,672,967Net Income 2017: $1,319,2932017Revenue 2018: $15,292,186Expenses 2018: $15,968,884Net Income 2018: -$676,6982018Revenue 2019: $17,933,541Expenses 2019: $16,680,938Net Income 2019: $1,252,6032019Revenue 2020: $20,193,778Expenses 2020: $19,605,369Net Income 2020: $588,4092020Revenue 2021: $19,457,975Expenses 2021: $18,236,699Net Income 2021: $1,221,2762021Revenue 2022: $35,628,630Expenses 2022: $22,193,647Net Income 2022: $13,434,9832022Revenue 2023: $39,036,731Expenses 2023: $31,759,901Net Income 2023: $7,276,8302023Revenue 2024: $38,245,557Expenses 2024: $37,790,212Net Income 2024: $455,3452024

Highlighted filing

2024

Revenue$38,245,557
Expenses$37,790,212
Net Income$455,345

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$20.9$47.2$38.2$37.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$65.9$20.6$45.3$39.0$31.8$7.28
2022Detailed filing. Detailed filing data is available for this year.$51.3$13.4$37.9$35.6$22.2$13.4
2021Detailed filing. Detailed filing data is available for this year.$36.9$11.9$25.0$19.5$18.2$1.22
2020Detailed filing. Detailed filing data is available for this year.$34.1$10.3$23.8$20.2$19.6$0.59
2019Detailed filing. Detailed filing data is available for this year.$34.9$11.8$23.0$17.9$16.7$1.25
2018Detailed filing. Detailed filing data is available for this year.$34.6$13.1$21.5$15.3$16.0$0.68
2017Detailed filing. Detailed filing data is available for this year.$34.8$12.4$22.4$18.0$16.7$1.32
2016Detailed filing. Detailed filing data is available for this year.$31.8$10.9$20.9$15.4$15.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$31.2$10.3$20.9$14.4$12.0$2.42
2014Detailed filing. Detailed filing data is available for this year.$26.1$7.59$18.5$15.0$14.7$0.36
2013Detailed filing. Detailed filing data is available for this year.$25.2$6.93$18.2$16.2$15.1$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.27$17.1$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.94$10.5$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.88$9.21$6.73