Civic Intelligence

Habitat for Humanity - Grand Traverse Region

EIN 38-2753833 • 501(c)3 • Traverse City, MI

Profile

Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the initial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.

PO Box 5412Traverse City, MI 49696

www.habitatgtr.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,303

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,665,686

Up $791,774 (+20%) from 2023

Liabilities

Down

$2,369,998

Down $185,358 (-7.3%) from 2023

Net Assets

Up

$2,295,688

Up $977,132 (+74%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$4,528,135

Up $1,801,214 (+66%) from 2023

Expenses

Up

$3,607,281

Up $607,393 (+20%) from 2023

Net Income

Up

$920,854

Up $1,193,821 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,180,558Liabilities 2011: $75,288Net Assets 2011: $2,105,2702011Assets 2012: $2,157,569Liabilities 2012: $99,170Net Assets 2012: $2,058,3992012Assets 2013: $2,149,646Liabilities 2013: $56,923Net Assets 2013: $2,092,7232013Assets 2014: $2,337,887Liabilities 2014: $100,780Net Assets 2014: $2,237,1072014Assets 2015: $2,311,918Liabilities 2015: $108,905Net Assets 2015: $2,203,0132015Assets 2016: $1,856,660Liabilities 2016: $232,577Net Assets 2016: $1,624,0832016Assets 2017: $1,689,282Liabilities 2017: $115,900Net Assets 2017: $1,573,3822017Assets 2018: $1,377,984Liabilities 2018: $158,601Net Assets 2018: $1,219,3832018Assets 2019: $2,490,457Liabilities 2019: $1,376,362Net Assets 2019: $1,114,0952019Assets 2020: $3,235,878Liabilities 2020: $1,763,125Net Assets 2020: $1,472,7532020Assets 2021: $3,597,161Liabilities 2021: $1,743,547Net Assets 2021: $1,853,6142021Assets 2022: $3,380,949Liabilities 2022: $1,816,267Net Assets 2022: $1,564,6822022Assets 2023: $3,873,912Liabilities 2023: $2,555,356Net Assets 2023: $1,318,5562023Assets 2024: $4,665,686Liabilities 2024: $2,369,998Net Assets 2024: $2,295,6882024

Highlighted filing

2024

Assets$4,665,686
Liabilities$2,369,998
Net Assets$2,295,688
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,181,6432011Expenses 2012: $1,049,6732012Revenue 2013: $840,516Expenses 2013: $815,442Net Income 2013: $25,0742013Revenue 2014: $868,911Expenses 2014: $755,145Net Income 2014: $113,7662014Revenue 2015: $1,369,965Expenses 2015: $1,496,064Net Income 2015: -$126,0992015Revenue 2016: $1,186,626Expenses 2016: $1,764,453Net Income 2016: -$577,8272016Revenue 2017: $1,302,751Expenses 2017: $1,379,366Net Income 2017: -$76,6152017Revenue 2018: $1,253,899Expenses 2018: $1,566,253Net Income 2018: -$312,3542018Revenue 2019: $1,565,404Expenses 2019: $1,609,061Net Income 2019: -$43,6572019Revenue 2020: $1,802,624Expenses 2020: $1,406,886Net Income 2020: $395,7382020Revenue 2021: $2,178,774Expenses 2021: $1,800,248Net Income 2021: $378,5262021Revenue 2022: $2,449,586Expenses 2022: $2,671,916Net Income 2022: -$222,3302022Revenue 2023: $2,726,921Expenses 2023: $2,999,888Net Income 2023: -$272,9672023Revenue 2024: $4,528,135Expenses 2024: $3,607,281Net Income 2024: $920,8542024

Highlighted filing

2024

Revenue$4,528,135
Expenses$3,607,281
Net Income$920,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,665,686
Liabilities
$2,369,998
Net assets
$2,295,688
Revenue
$4,528,135
Expenses
$3,607,281
Net income
$920,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.37$2.30$4.53$3.61$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.56$1.32$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.82$1.56$2.45$2.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.74$1.85$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.47$1.80$1.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.38$1.11$1.57$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$1.25$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.30$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.62$1.19$1.76$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$1.37$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.87$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.10$2.06$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$1.18
Peer Organizations

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