Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2018 • EIN 20-4970385

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.ROOFTOPNASHVILLE.ORG
108 7th Avenue SNashville, TN 37203

(615) 815-9012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$406,709

Up $46,883 (+13%) from 2017

Net Assets

Up

$405,389

Up $45,634 (+13%) from 2017

Liabilities

Up

$1,320

Up $1,249 (+1759%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$324,863

Down $58,194 (-15%) from 2017

Expenses

Down

$279,229

Down $41,079 (-13%) from 2017

Net Income

Down

$45,634

Down $17,115 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $143,059Liabilities 2011: $0Net Assets 2011: $143,0592011Assets 2012: $164,957Liabilities 2012: $0Net Assets 2012: $164,9572012Assets 2013: $172,770Liabilities 2013: $75Net Assets 2013: $172,6952013Assets 2014: $162,021Liabilities 2014: $1,159Net Assets 2014: $160,8622014Assets 2015: $211,193Liabilities 2015: $150Net Assets 2015: $211,0432015Assets 2016: $297,091Liabilities 2016: $85Net Assets 2016: $297,0062016Assets 2017: $359,826Liabilities 2017: $71Net Assets 2017: $359,7552017Assets 2018: $406,709Liabilities 2018: $1,320Net Assets 2018: $405,3892018Assets 2019: $454,907Liabilities 2019: $995Net Assets 2019: $453,9122019Assets 2020: $500,389Liabilities 2020: $329Net Assets 2020: $500,0602020Assets 2021: $375,897Liabilities 2021: $182Net Assets 2021: $375,7152021Assets 2022: $512,615Liabilities 2022: $0Net Assets 2022: $512,6152022Assets 2023: $149,891Liabilities 2023: $0Net Assets 2023: $149,8912023Assets 2024: $158,404Liabilities 2024: $0Net Assets 2024: $158,4042024

Highlighted filing

2018

Assets$406,709
Liabilities$1,320
Net Assets$405,389
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,441Expenses 2011: $467,691Net Income 2011: $4,7502011Expenses 2012: $255,7862012Revenue 2013: $261,973Expenses 2013: $251,263Net Income 2013: $10,7102013Revenue 2014: $204,256Expenses 2014: $223,080Net Income 2014: -$18,8242014Revenue 2015: $315,939Expenses 2015: $265,758Net Income 2015: $50,1812015Revenue 2016: $370,860Expenses 2016: $284,897Net Income 2016: $85,9632016Revenue 2017: $383,057Expenses 2017: $320,308Net Income 2017: $62,7492017Revenue 2018: $324,863Expenses 2018: $279,229Net Income 2018: $45,6342018Revenue 2019: $350,052Expenses 2019: $301,529Net Income 2019: $48,5232019Revenue 2020: $1,353,588Expenses 2020: $1,307,439Net Income 2020: $46,1492020Revenue 2021: $619,350Expenses 2021: $743,695Net Income 2021: -$124,3452021Revenue 2022: $827,909Expenses 2022: $691,009Net Income 2022: $136,9002022Revenue 2023: $568,262Expenses 2023: $930,986Net Income 2023: -$362,7242023Revenue 2024: $892,569Expenses 2024: $884,056Net Income 2024: $8,5132024

Highlighted filing

2018

Revenue$324,863
Expenses$279,229
Net Income$45,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$324,863
Mission and Program Overview

Mission

Rooftop partners with congregations to provide emergency rental assistance to residents of davidson county to prevent homelessness and provide hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,426$391,709▲ $59,283
Pledges and Grants Receivable$21,624$15,000▼ $6,624
Land, Buildings, and Equipment, Net$3,276--
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$359,826$406,709▲ $46,883
Liabilities
Accounts Payable and Accrued Expenses$71$1,320▲ $1,249
Total Liabilities$71$1,320▲ $1,249
Net Assets / Fund Balance
Unrestricted Net Assets$249,583$272,472▲ $22,889
Temporarily Rstr Net Assets$110,172$132,917▲ $22,745
Total Net Assets Fund Balance$359,755$405,389▲ $45,634
Total Liabilities and Net Assets / Fund Balance$359,826$406,709▲ $46,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,102-$20,102
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WooleyExec DirectoPT$37,500$37,500

Board Members and Trustees

NameTitle
Joe FlynnChairman
Kristin WilsonVice Chairma
Bill CokeBoard Member
Cynthia CraneBoard Member
Dave KieleyBoard Member
Steve ThomasBoard Member
Tim ConnerBoard Member
Emily MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,863
Change in Net Assets
$45,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,863
Revenue Not Reported on Form 990
$11,112
Total Revenue per Audited Statements
$335,975
Total Revenue per Form 990
$324,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,415
Grants and Similar Amounts Paid$99,049
Salaries, Compensation, and Employee Benefits$48,765
Total Fundraising Expense$19,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,049--$99,049
Current Officers, Directors, Trustees, and Key Employees$13,806$13,501$14,361$41,668
Fees for Services Other-$5,000-$5,000
Information Technology$50$3,987$13$4,050
Other Salaries and Wages$1,295$1,267$1,347$3,909
Depreciation Depletion-$3,276-$3,276
Payroll Taxes$1,056$1,033$1,099$3,188
Insurance-$2,114-$2,114
All Other Expenses$92$1,709$84$1,885
Other Expenses$32,526$150$750$900
Office Expenses-$154$194$348
Travel$88$154-$242
Total Functional Expenses$227,343$32,854$19,032$279,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,341
Expenses per Audited Statements$279,229
Total Expenses per Form 990$279,229
Expenses Not Reported on Form 990$11,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“YES, BY LAWS ATTACHED”

Form 990, Page 6, Part VI, Line 11B

“Entire board has three days to review and respond via email. The finance committe is responisble for approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews salary data received and compiled by the c enter for nonprofit management's compensation study. This data is then use d to determine officer salary and then the salary amount is voted by the f ull board of directors.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rooftop Nashville
EIN
20-4970385
Phone
6158159012
Address
108 7TH AVENUE S, NASHVILLE, TN 37203

Signing Officer

Name
Lisa Wooley
Title
Exec Director
Phone
6158159012
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wooley
Formed
2006
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We are a tax-exempt organization under section 501(c)(3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by u.s. Federal or state taxing authorities for years before 2015.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285302
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020102
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IRS990ScheduleD/RevenueSubtotalAmt0324863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, BY LAWS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTE IS RESPONISBLE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS SALARY DATA RECEIVED AND COMPILED BY THE C ENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION STUDY. THIS DATA IS THEN USE D TO DETERMINE OFFICER SALARY AND THEN THE SALARY AMOUNT IS VOTED BY THE F ULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324863
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279229
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406709
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt0242
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158159012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFTOP NASHVILLE
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ReturnHeader/Filer/PhoneNum06158159012
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CF5A6A0BB10EF5F50B41278D5EDE86E814E627C
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HARDEE CPA
ReturnHeader/ReturnTs02019-05-03T11:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,709
Liabilities
$1,320
Net assets
$405,389
Revenue
$324,863
Expenses
$279,229
Net income
$45,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.47$0.00