Civic Intelligence

Roof Angels Inc

EIN 47-1773595 • 501(c)3 • Naples, FL

Profile

Providing roof replacment and repair assistance to homeowners in the dfw metroplex. The organization seeks to aid families who cannot afford to manage the cost of replacement or repairs on their own, or who have no insurance to cover the costs.

1036 12th Ave NorthNaples, FL 34102

roofangels.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$160,687

Down $250 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$160,687

Down $250 (-0.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$250

Down $650 (-72%) from 2020

Net Income

Up

-$250

Up $650 (+72%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $37,691Liabilities 2015: $0Net Assets 2015: $37,6912015Assets 2016: $90,075Liabilities 2016: $0Net Assets 2016: $90,0752016Assets 2017: $115,253Liabilities 2017: $0Net Assets 2017: $115,2532017Assets 2018: $139,107Liabilities 2018: $0Net Assets 2018: $139,1072018Assets 2019: $161,837Liabilities 2019: $0Net Assets 2019: $161,8372019Assets 2020: $160,937Liabilities 2020: $0Net Assets 2020: $160,9372020Assets 2021: $160,687Liabilities 2021: $0Net Assets 2021: $160,6872021

Highlighted filing

2021

Assets$160,687
Liabilities$0
Net Assets$160,687
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $49,892Expenses 2015: $12,201Net Income 2015: $37,6912015Revenue 2016: $78,060Expenses 2016: $25,676Net Income 2016: $52,3842016Revenue 2017: $63,483Expenses 2017: $38,305Net Income 2017: $25,1782017Revenue 2018: $33,371Expenses 2018: $9,517Net Income 2018: $23,8542018Revenue 2019: $22,730Expenses 2019: $0Net Income 2019: $22,7302019Revenue 2020: $0Expenses 2020: $900Net Income 2020: -$9002020Revenue 2021: $0Expenses 2021: $250Net Income 2021: -$2502021

Highlighted filing

2021

Revenue$0
Expenses$250
Net Income-$250
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,687
Liabilities
$0
Net assets
$160,687
Revenue
$0
Expenses
$250
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.26$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.12$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Providing roof replacment and repair assistance to homeowners in the dfw metroplex. The organization seeks to aid families who cannot afford to manage the cost of replacement or repairs on their own, or who have no insurance to cover the costs.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO HOMEOWNER'S TO REPAIR OR REPLACE THEIR ROOF WHEN THEY HAVE NO INSURANCE OR MONEY.$250-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TomlinsonExecutive DirectorPT$0--
CHRIS ZAZOCEO/PresidentPT$0--
GARY STACYCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Roof Angels Inc
EIN
47-1773595
Phone
2148704700
Address
1036 12TH AVE NORTH, NAPLES, FL 34102

Signing Officer

Name
Chris Zazo
Title
CEO/president
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall
Phone
9723553930
Supplemental Narrative

Additional Explanations

Other Assets.1

“Loan to Hailstone Vineyards - Beginning $42000 Loan to Hailstone Vineyards - Ending $42000”

Other Assets.2

“Loan to Aspenmark Roofing - Beginning $115000 Loan to Aspenmark Roofing - Ending $115000”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY STACY
IRS990EZ/BooksInCareOfDetail/PhoneNum02148704700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02947 BLYSTONE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ZAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ROOF REPLACMENT AND REPAIR ASSISTANCE TO HOMEOWNERS IN THE DFW METROPLEX. THE ORGANIZATION SEEKS TO AID FAMILIES WHO CANNOT AFFORD TO MANAGE THE COST OF REPLACEMENT OR REPAIRS ON THEIR OWN, OR WHO HAVE NO INSURANCE TO COVER THE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO HOMEOWNER'S TO REPAIR OR REPLACE THEIR ROOF WHEN THEY HAVE NO INSURANCE OR MONEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://roofangels.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027500
IRS990ScheduleA/TotalSupportAmt027500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan to Hailstone Vineyards - Beginning $42000 Loan to Hailstone Vineyards - Ending $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan to Aspenmark Roofing - Beginning $115000 Loan to Aspenmark Roofing - Ending $115000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOF ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0471773595
ReturnHeader/Filer/PhoneNum02148704700
ReturnHeader/Filer/USAddress/AddressLine1Txt01036 12TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752227930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075027
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/ReturnTs02022-02-22T07:28:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAZO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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