Civic Intelligence

Habitat for Humanity St Augustine

EIN 59-3129794 • 501(c)3 • St Augustine, FL

Profile

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

7 Hopkins StreetSt Augustine, FL 32084

habitatstjohns.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

38th percentile

$100,265

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,328,040

Up $644,820 (+11%) from 2023

Liabilities

Down

$1,391,850

Down $834,345 (-37%) from 2023

Net Assets

Up

$4,936,190

Up $1,479,165 (+43%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$2,740,447

Up $1,097,295 (+67%) from 2023

Expenses

Down

$1,264,069

Down $309,288 (-20%) from 2023

Net Income

Up

$1,476,378

Up $1,406,583 (+2015%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,273,508Liabilities 2010: $396,056Net Assets 2010: $1,877,4522010Assets 2011: $2,277,770Liabilities 2011: $259,959Net Assets 2011: $2,017,8112011Assets 2012: $2,307,616Liabilities 2012: $282,094Net Assets 2012: $2,025,5222012Assets 2013: $2,493,976Liabilities 2013: $369,171Net Assets 2013: $2,124,8052013Assets 2014: $2,834,334Liabilities 2014: $562,601Net Assets 2014: $2,271,7332014Assets 2015: $3,039,745Liabilities 2015: $249,883Net Assets 2015: $2,789,8622015Assets 2016: $2,964,181Liabilities 2016: $210,775Net Assets 2016: $2,753,4062016Assets 2017: $3,364,918Liabilities 2017: $588,511Net Assets 2017: $2,776,4072017Assets 2018: $3,441,827Liabilities 2018: $661,077Net Assets 2018: $2,780,7502018Assets 2019: $3,792,782Liabilities 2019: $528,607Net Assets 2019: $3,264,1752019Assets 2020: $3,595,623Liabilities 2020: $425,461Net Assets 2020: $3,170,1622020Assets 2021: $3,699,447Liabilities 2021: $686,075Net Assets 2021: $3,013,3722021Assets 2022: $3,674,576Liabilities 2022: $563,246Net Assets 2022: $3,111,3302022Assets 2023: $5,683,220Liabilities 2023: $2,226,195Net Assets 2023: $3,457,0252023Assets 2024: $6,328,040Liabilities 2024: $1,391,850Net Assets 2024: $4,936,1902024

Highlighted filing

2024

Assets$6,328,040
Liabilities$1,391,850
Net Assets$4,936,190
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,310,1372010Expenses 2011: $1,558,0882011Expenses 2012: $1,571,9512012Expenses 2013: $1,352,0222013Revenue 2014: $1,102,276Expenses 2014: $955,348Net Income 2014: $146,9282014Revenue 2015: $2,397,562Expenses 2015: $1,879,433Net Income 2015: $518,1292015Revenue 2016: $1,058,542Expenses 2016: $1,094,998Net Income 2016: -$36,4562016Revenue 2017: $946,258Expenses 2017: $931,155Net Income 2017: $15,1032017Revenue 2018: $1,019,155Expenses 2018: $1,014,812Net Income 2018: $4,3432018Revenue 2019: $1,126,421Expenses 2019: $856,223Net Income 2019: $270,1982019Revenue 2020: $1,527,761Expenses 2020: $1,621,774Net Income 2020: -$94,0132020Revenue 2021: $1,249,548Expenses 2021: $1,406,338Net Income 2021: -$156,7902021Revenue 2022: $1,471,187Expenses 2022: $1,373,229Net Income 2022: $97,9582022Revenue 2023: $1,643,152Expenses 2023: $1,573,357Net Income 2023: $69,7952023Revenue 2024: $2,740,447Expenses 2024: $1,264,069Net Income 2024: $1,476,3782024

Highlighted filing

2024

Revenue$2,740,447
Expenses$1,264,069
Net Income$1,476,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328,040
Liabilities
$1,391,850
Net assets
$4,936,190
Revenue
$2,740,447
Expenses
$1,264,069
Net income
$1,476,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$1.39$4.94$2.74$1.26$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.23$3.46$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$1.47$1.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.01$1.25$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$1.53$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.53$3.26$1.13$0.86$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.66$2.78$1.02$1.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.59$2.78$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$1.06$1.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$2.40$1.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.56$2.27$1.10$0.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.28$2.03$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.02$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.88$1.31