Civic Intelligence

Builders Association of the Twin Cities

EIN 41-1363969 • 501(c)6 • Roseville, MN

Profile

Providing homeownership opportunities for all minnesotans. Significant activities include home tours that elevate and promote the homebuilding industry, government affairs and advocacy activities create a unified voice for homebuilders relating to regulations.

2960 Centre Pointe DriveRoseville, MN 55113

www.housingfirstmn.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$363,664

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,066,399

Up $425,143 (+2.6%) from 2023

Liabilities

Down

$1,039,110

Down $143,207 (-12%) from 2023

Net Assets

Up

$16,027,289

Up $568,350 (+3.7%) from 2023

Revenue

Up

$8,585,897

Up $625,114 (+7.9%) from 2023

Expenses

Up

$8,163,462

Up $869,900 (+12%) from 2023

Net Income

Down

$422,435

Down $244,786 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,168,619Liabilities 2011: $1,249,833Net Assets 2011: $7,918,7862011Assets 2012: $9,949,998Liabilities 2012: $1,297,213Net Assets 2012: $8,652,7852012Assets 2013: $11,873,411Liabilities 2013: $1,884,232Net Assets 2013: $9,989,1792013Assets 2014: $11,840,003Liabilities 2014: $1,760,050Net Assets 2014: $10,079,9532014Assets 2015: $12,115,788Liabilities 2015: $2,484,066Net Assets 2015: $9,631,7222015Assets 2016: $13,476,700Liabilities 2016: $2,811,177Net Assets 2016: $10,665,5232016Assets 2017: $15,011,755Liabilities 2017: $2,945,153Net Assets 2017: $12,066,6022017Assets 2018: $14,362,894Liabilities 2018: $2,938,283Net Assets 2018: $11,424,6112018Assets 2019: $14,294,252Liabilities 2019: $1,360,611Net Assets 2019: $12,933,6412019Assets 2020: $15,774,077Liabilities 2020: $1,948,936Net Assets 2020: $13,825,1412020Assets 2021: $16,664,252Liabilities 2021: $942,765Net Assets 2021: $15,721,4872021Assets 2022: $15,562,806Liabilities 2022: $1,391,449Net Assets 2022: $14,171,3572022Assets 2023: $16,641,256Liabilities 2023: $1,182,317Net Assets 2023: $15,458,9392023Assets 2024: $17,066,399Liabilities 2024: $1,039,110Net Assets 2024: $16,027,2892024

Highlighted filing

2024

Assets$17,066,399
Liabilities$1,039,110
Net Assets$16,027,289

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,446,428Expenses 2011: $4,333,094Net Income 2011: $113,3342011Expenses 2012: $4,496,8902012Revenue 2013: $5,584,984Expenses 2013: $4,921,252Net Income 2013: $663,7322013Revenue 2014: $7,269,882Expenses 2014: $7,192,405Net Income 2014: $77,4772014Revenue 2015: $7,465,968Expenses 2015: $6,885,476Net Income 2015: $580,4922015Revenue 2016: $7,883,508Expenses 2016: $7,103,935Net Income 2016: $779,5732016Revenue 2017: $8,143,664Expenses 2017: $7,113,624Net Income 2017: $1,030,0402017Revenue 2018: $7,830,410Expenses 2018: $7,793,234Net Income 2018: $37,1762018Revenue 2019: $8,058,151Expenses 2019: $7,104,384Net Income 2019: $953,7672019Revenue 2020: $6,481,700Expenses 2020: $6,275,314Net Income 2020: $206,3862020Revenue 2021: $7,996,813Expenses 2021: $6,332,049Net Income 2021: $1,664,7642021Revenue 2022: $6,235,898Expenses 2022: $6,682,513Net Income 2022: -$446,6152022Revenue 2023: $7,960,783Expenses 2023: $7,293,562Net Income 2023: $667,2212023Revenue 2024: $8,585,897Expenses 2024: $8,163,462Net Income 2024: $422,4352024

Highlighted filing

2024

Revenue$8,585,897
Expenses$8,163,462
Net Income$422,435

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.04$16.0$8.59$8.16$0.42
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.18$15.5$7.96$7.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.39$14.2$6.24$6.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.94$15.7$8.00$6.33$1.66
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.95$13.8$6.48$6.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.36$12.9$8.06$7.10$0.95
2018Detailed filing. Detailed filing data is available for this year.$14.4$2.94$11.4$7.83$7.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$15.0$2.95$12.1$8.14$7.11$1.03
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.81$10.7$7.88$7.10$0.78
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.48$9.63$7.47$6.89$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.76$10.1$7.27$7.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$11.9$1.88$9.99$5.58$4.92$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.30$8.65$4.50
2011Summary only. Only limited summary data is available for this year.$9.17$1.25$7.92$4.45$4.33$0.11