Civic Intelligence

Habitat for Humanity of St Charles County

EIN 43-1798488 • 501(c)3 • St Peters, MO

Profile

Habitat for humanity of st. Charles county works with hardworking families in our community to offer them the opportunity for homeownership. We are a hand up, not a hand out for our partner families. We help them build their home and help them build the skills needed to be a successful homeowner. Each homeowner commits to 350 hours of sweat equity and this includes financial and homeowner education. They also work with a family support partner throughout the entire process. They then purchase the home through habitat st. Charles with a zero percent 30 year mortgage. Their principal payments help us build more homes in our community.seeking to put god's love into action, habitat for humanity of st. Charles county brings people together to build homes, communities, and hope.

2041 Trade Center DrSt Peters, MO 63376

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,858

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$4,633,554

Up $284,383 (+6.5%) from 2023

Liabilities

Up

$2,063,562

Up $432,142 (+26%) from 2023

Net Assets

Down

$2,569,992

Down $147,759 (-5.4%) from 2023

Revenue

Down

$1,401,969

Down $818,552 (-37%) from 2023

Expenses

Down

$1,549,728

Down $738,061 (-32%) from 2023

Net Income

Down

-$147,759

Down $80,491 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,680Liabilities 2011: $531,840Net Assets 2011: $1,080,8402011Assets 2012: $1,346,273Liabilities 2012: $439,359Net Assets 2012: $906,9142012Assets 2013: $1,615,544Liabilities 2013: $497,527Net Assets 2013: $1,118,0172013Assets 2014: $1,935,101Liabilities 2014: $613,134Net Assets 2014: $1,321,9672014Assets 2015: $2,093,449Liabilities 2015: $512,981Net Assets 2015: $1,580,4682015Assets 2016: $2,296,699Liabilities 2016: $590,775Net Assets 2016: $1,705,9242016Assets 2017: $2,414,122Liabilities 2017: $650,443Net Assets 2017: $1,763,6792017Assets 2018: $3,019,668Liabilities 2018: $804,809Net Assets 2018: $2,214,8592018Assets 2019: $2,898,922Liabilities 2019: $756,852Net Assets 2019: $2,142,0702019Assets 2020: $2,867,046Liabilities 2020: $741,234Net Assets 2020: $2,125,8122020Assets 2021: $3,058,201Liabilities 2021: $844,324Net Assets 2021: $2,213,8772021Assets 2022: $3,222,263Liabilities 2022: $470,774Net Assets 2022: $2,751,4892022Assets 2023: $4,349,171Liabilities 2023: $1,631,420Net Assets 2023: $2,717,7512023Assets 2024: $4,633,554Liabilities 2024: $2,063,562Net Assets 2024: $2,569,9922024

Highlighted filing

2024

Assets$4,633,554
Liabilities$2,063,562
Net Assets$2,569,992

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,250,6632011Expenses 2012: $1,352,4732012Expenses 2013: $998,9482013Revenue 2014: $1,212,758Expenses 2014: $1,008,808Net Income 2014: $203,9502014Revenue 2015: $1,357,324Expenses 2015: $1,343,051Net Income 2015: $14,2732015Revenue 2016: $1,522,276Expenses 2016: $1,366,820Net Income 2016: $155,4562016Revenue 2017: $1,767,584Expenses 2017: $1,709,829Net Income 2017: $57,7552017Revenue 2018: $2,157,360Expenses 2018: $1,706,180Net Income 2018: $451,1802018Revenue 2019: $1,896,577Expenses 2019: $1,969,366Net Income 2019: -$72,7892019Revenue 2020: $1,571,122Expenses 2020: $1,587,380Net Income 2020: -$16,2582020Revenue 2021: $1,930,452Expenses 2021: $1,842,387Net Income 2021: $88,0652021Revenue 2022: $2,145,437Expenses 2022: $1,607,825Net Income 2022: $537,6122022Revenue 2023: $2,220,521Expenses 2023: $2,287,789Net Income 2023: -$67,2682023Revenue 2024: $1,401,969Expenses 2024: $1,549,728Net Income 2024: -$147,7592024

Highlighted filing

2024

Revenue$1,401,969
Expenses$1,549,728
Net Income-$147,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.06$2.57$1.40$1.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.63$2.72$2.22$2.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$2.15$1.61$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.84$2.21$1.93$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.74$2.13$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.76$2.14$1.90$1.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.80$2.21$2.16$1.71$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.65$1.76$1.77$1.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.61$1.32$1.21$1.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.50$1.12$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$1.25