Civic Intelligence

The Rooftop Us Inc

990EZ • Fiscal year 2017 • EIN 45-3006283

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

4639 County Home RoadConover, NC 28613

(828) 638-5655

Siviq Scores

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

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,469

Up $3,539 (+183%) from 2016

Net Assets

-$2,515

No earlier filing loaded for comparison.

Liabilities

Up

$7,984

Up $7,984 from 2016

Revenue

Down

$89,145

Down $468 (-0.5%) from 2016

Expenses

Up

$93,589

Up $2,393 (+2.6%) from 2016

Net Income

Down

-$4,444

Down $2,861 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $1,470Liabilities 2012: $02012Assets 2016: $1,930Liabilities 2016: $02016Assets 2017: $5,469Liabilities 2017: $7,984Net Assets 2017: -$2,5152017Assets 2018: $7,359Liabilities 2018: $13,410Net Assets 2018: -$6,0512018Assets 2019: $5,251Liabilities 2019: $11,054Net Assets 2019: -$5,8032019Assets 2020: $23,509Liabilities 2020: $7,831Net Assets 2020: $15,6782020Assets 2021: $17,599Net Assets 2021: $17,5992021Assets 2022: $17,161Net Assets 2022: $17,1612022Assets 2023: $24,702Net Assets 2023: $24,7022023Assets 2024: $30,923Net Assets 2024: $30,9232024

Highlighted filing

2017

Assets$5,469
Liabilities$7,984
Net Assets-$2,515

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $40,419Expenses 2012: $41,167Net Income 2012: -$7482012Revenue 2016: $89,613Expenses 2016: $91,196Net Income 2016: -$1,5832016Revenue 2017: $89,145Expenses 2017: $93,589Net Income 2017: -$4,4442017Revenue 2018: $116,147Expenses 2018: $119,683Net Income 2018: -$3,5362018Revenue 2019: $128,534Expenses 2019: $128,286Net Income 2019: $2482019Revenue 2020: $116,144Expenses 2020: $94,663Net Income 2020: $21,4812020Revenue 2021: $91,126Expenses 2021: $89,205Net Income 2021: $1,9212021Revenue 2022: $150,941Expenses 2022: $151,379Net Income 2022: -$4382022Revenue 2023: $177,115Expenses 2023: $169,574Net Income 2023: $7,5412023Revenue 2024: $199,731Expenses 2024: $193,510Net Income 2024: $6,2212024

Highlighted filing

2017

Revenue$89,145
Expenses$93,589
Net Income-$4,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$90,922
Mission and Program Overview

Mission

Promote spiritual growth and evangelism in Christian churches.

Program Services

DescriptionGrantsExpenses
Funding for and payments of expenses of The Rooftop International, a foreign charitable organization organized to promote spiritual growth and evangelism around the world.$52,849$52,849
SEMINARS HELD IN CHURCHES, ROOFTOP ENCOUNTER EVENTS, AND OTHER EVANGELISTIC EVENTS-$34,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HARTDirector-$0--
DOUG MORROWDirector-$0--
CHERYL DORSEYDirector-$0--
PHILIP NATIONDirector-$0--
PAMELA MATTHEWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Rooftop US Inc
EIN
45-3006283
Phone
8286385655
Address
4639 COUNTY HOME ROAD, CONOVER, NC 28613

Signing Officer

Name
Pamela Matthews
Title
Treasurer
Phone
8286385655
Signed
2018-08-06
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support international efforts to promote spiritual growth and evangelism in christian churches; supp

Form 990EZ, Part I, Line 10

Support international efforts to promote spiritual growth and evangelism; support for; trans world r

Form 990EZ, Part I, Line 16

Program service expenses:

Form 990EZ, Part I, Line 16

Conference & events expense 600.

Form 990EZ, Part I, Line 16

Travel expense for conferences & events 6198.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE EXPENSES:

Form 990EZ, Part I, Line 16

Bank and card processing fees 2350.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 344.

Form 990EZ, Part I, Line 16

Conferences & professional education 658.

Form 990EZ, Part I, Line 16

MEALS 103.

Form 990EZ, Part I, Line 16

RESOURCES & BOOKS 49.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 92.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 228.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1501.

Form 990EZ, Part II, Line 24

BOOK INVENTORY 0. 2442.

Form 990EZ, Part II, Line 26

Credit card payable 0. 7984.

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08286385655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04639 COUNTY HOME ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01929
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt01929
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-127
IRS990EZ/GrossReceiptsAmt090922
IRS990EZ/GrossSalesOfInventoryAmt01650
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2515
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP NATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02442
IRS990EZ/OtherExpensesTotalAmt012123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote spiritual growth and evangelism in Christian churches.
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS HELD IN CHURCHES, ROOFTOP ENCOUNTER EVENTS, AND OTHER EVANGELISTIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for and payments of expenses of The Rooftop International, a foreign charitable organization organized to promote spiritual growth and evangelism around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052849
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093589
IRS990EZ/TotalProgramServiceExpensesAmt087428
IRS990EZ/TotalRevenueAmt089145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.therooftop.org/us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067876
IRS990ScheduleA/Total509Grp/TotalAmt0390667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT INTERNATIONAL EFFORTS TO PROMOTE SPIRITUAL GROWTH AND EVANGELISM IN CHRISTIAN CHURCHES; SUPP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT INTERNATIONAL EFFORTS TO PROMOTE SPIRITUAL GROWTH AND EVANGELISM; SUPPORT FOR; TRANS WORLD R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE & EVENTS EXPENSE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSE FOR CONFERENCES & EVENTS 6198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CARD PROCESSING FEES 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES & PROFESSIONAL EDUCATION 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESOURCES & BOOKS 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 1501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOK INVENTORY 0. 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE 0. 7984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0BOOKS AND RECORDS WERE TAKEN OVER BY A NEW TREASURER FOR 2018. THERE WAS A COMMUNICATION FAILURE ON WHO WAS TO PREPARE AND FILE THE 2018 RETURN. THERE IS NOW A PLAN IN PLACE GOING FOWARD TO INSURE THAT THE RETURN IS FILED BY THE DUE DATE OR EXTENDED IF NECESSARY AND SUBSEQUENTLY FILED BY THE EXTENDED DUE DATE.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286385655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOFTOP US INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0453006283
ReturnHeader/Filer/PhoneNum08286385655
ReturnHeader/Filer/USAddress/AddressLine1Txt04639 COUNTY HOME ROAD
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002B0BC5D23D7EE9E5B9BD08B1E94147BF3AA2270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B0BC5D23D7EE9E5B9BD08B1E94147BF3AA2270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.78.185.71
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:02
ReturnHeader/ReturnTs02018-08-24T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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