Civic Intelligence

Habitat for Humanity of Dane County Inc

EIN 39-1592769 • 501(c)3 • Madison, WI

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope.

6201 Odana RdMadison, WI 53719

www.habitatdane.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,692

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,080,440

Down $3,407 (-0.0%) from 2023

Liabilities

Down

$9,049,886

Down $1,679,477 (-16%) from 2023

Net Assets

Up

$11,030,554

Up $1,676,070 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$12,585,156

Up $5,140,944 (+69%) from 2023

Expenses

Up

$11,048,692

Up $2,866,410 (+35%) from 2023

Net Income

Up

$1,536,464

Up $2,274,534 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $7,963,576Liabilities 2010: $1,450,695Net Assets 2010: $6,512,8812010Assets 2011: $8,436,902Liabilities 2011: $1,459,914Net Assets 2011: $6,976,9882011Assets 2012: $9,063,487Liabilities 2012: $1,404,811Net Assets 2012: $7,658,6762012Assets 2013: $8,813,134Liabilities 2013: $1,115,888Net Assets 2013: $7,697,2462013Assets 2014: $9,562,782Liabilities 2014: $1,678,509Net Assets 2014: $7,884,2732014Assets 2015: $9,682,953Liabilities 2015: $1,239,968Net Assets 2015: $8,442,9852015Assets 2016: $10,756,674Liabilities 2016: $1,268,176Net Assets 2016: $9,488,4982016Assets 2017: $11,298,089Liabilities 2017: $1,981,416Net Assets 2017: $9,316,6732017Assets 2018: $13,995,221Liabilities 2018: $4,225,514Net Assets 2018: $9,769,7072018Assets 2019: $13,760,093Liabilities 2019: $3,970,411Net Assets 2019: $9,789,6822019Assets 2020: $13,554,204Liabilities 2020: $4,164,707Net Assets 2020: $9,389,4972020Assets 2021: $16,462,517Liabilities 2021: $6,555,958Net Assets 2021: $9,906,5592021Assets 2022: $16,210,690Liabilities 2022: $6,216,916Net Assets 2022: $9,993,7742022Assets 2023: $20,083,847Liabilities 2023: $10,729,363Net Assets 2023: $9,354,4842023Assets 2024: $20,080,440Liabilities 2024: $9,049,886Net Assets 2024: $11,030,5542024

Highlighted filing

2024

Assets$20,080,440
Liabilities$9,049,886
Net Assets$11,030,554
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,034,0282010Expenses 2011: $4,165,0152011Revenue 2012: $4,827,418Expenses 2012: $4,566,284Net Income 2012: $261,1342012Revenue 2013: $5,362,043Expenses 2013: $5,144,558Net Income 2013: $217,4852013Revenue 2014: $5,248,225Expenses 2014: $5,311,923Net Income 2014: -$63,6982014Revenue 2015: $5,942,741Expenses 2015: $5,464,163Net Income 2015: $478,5782015Revenue 2016: $6,070,702Expenses 2016: $5,113,838Net Income 2016: $956,8642016Revenue 2017: $6,069,285Expenses 2017: $6,410,891Net Income 2017: -$341,6062017Revenue 2018: $6,678,070Expenses 2018: $6,358,842Net Income 2018: $319,2282018Revenue 2019: $5,962,155Expenses 2019: $6,062,496Net Income 2019: -$100,3412019Revenue 2020: $6,691,638Expenses 2020: $7,078,922Net Income 2020: -$387,2842020Revenue 2021: $7,200,984Expenses 2021: $6,842,317Net Income 2021: $358,6672021Revenue 2022: $8,401,610Expenses 2022: $8,305,765Net Income 2022: $95,8452022Revenue 2023: $7,444,212Expenses 2023: $8,182,282Net Income 2023: -$738,0702023Revenue 2024: $12,585,156Expenses 2024: $11,048,692Net Income 2024: $1,536,4642024

Highlighted filing

2024

Revenue$12,585,156
Expenses$11,048,692
Net Income$1,536,464
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
$20,080,440
Liabilities
$9,049,886
Net assets
$11,030,554
Revenue
$12,585,156
Expenses
$11,048,692
Net income
$1,536,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.05$11.0$12.6$11.0$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$10.7$9.35$7.44$8.18$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$6.22$9.99$8.40$8.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.56$9.91$7.20$6.84$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.16$9.39$6.69$7.08$0.39
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$3.97$9.79$5.96$6.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.23$9.77$6.68$6.36$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.98$9.32$6.07$6.41$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.27$9.49$6.07$5.11$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$1.24$8.44$5.94$5.46$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.68$7.88$5.25$5.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.81$1.12$7.70$5.36$5.14$0.22
2012Summary only. Only limited summary data is available for this year.$9.06$1.40$7.66$4.83$4.57$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.46$6.98$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.45$6.51$4.03