Civic Intelligence

Harris County Community Land Trust Management Corporation

EIN 86-3965628 • 501(c)3 • Houston, TX

Profile

Provide affordable housing for residents of Harris County. The Community Land Trust buys or receives houses to make available for sale to low-income homebuyers. CLT provides a 99 year renewable ground lease to ensure the homes never become rentals with absentee landlords.

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8410 Lantern Point DrHouston, TX 77054

harriscountyclt.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$4,613,942

Up $4,409,344 (+2155%) from 2022

Liabilities

Up

$520,191

Up $420,191 (+420%) from 2022

Net Assets

Up

$4,093,751

Up $3,989,153 (+3814%) from 2022

Revenue

Up

$2,520,529

Up $2,407,029 (+2121%) from 2022

Expenses

Up

$4,865

Up $4,460 (+1101%) from 2022

Net Income

Up

$2,515,664

Up $2,402,569 (+2124%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2022: $204,598Liabilities 2022: $100,000Net Assets 2022: $104,5982022Assets 2024: $4,613,942Liabilities 2024: $520,191Net Assets 2024: $4,093,7512024

Highlighted filing

2024

Assets$4,613,942
Liabilities$520,191
Net Assets$4,093,751

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2022: $113,500Expenses 2022: $405Net Income 2022: $113,0952022Revenue 2024: $2,520,529Expenses 2024: $4,865Net Income 2024: $2,515,6642024

Highlighted filing

2024

Revenue$2,520,529
Expenses$4,865
Net Income$2,515,664

Filings