Civic Intelligence

One Roof

990 • Fiscal year 2012 • EIN 63-1051908

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.oneroofonline.org

View Organization Page

1704 5th Avenue North35203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,215

Up $10,584 (+37%) from 2011

Net Assets

Up

$39,215

Up $14,434 (+58%) from 2011

Liabilities

Down

$0

Down $3,850 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,088

Down $730,729 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $462,515Liabilities 2010: $753,850Net Assets 2010: -$291,3352010Assets 2011: $28,631Liabilities 2011: $3,850Net Assets 2011: $24,7812011Assets 2012: $39,215Liabilities 2012: $0Net Assets 2012: $39,2152012Assets 2013: $46,326Liabilities 2013: $0Net Assets 2013: $46,3262013Assets 2014: $49,182Liabilities 2014: $0Net Assets 2014: $49,1822014Assets 2015: $102,617Liabilities 2015: $0Net Assets 2015: $102,6172015Assets 2016: $108,042Liabilities 2016: $0Net Assets 2016: $108,0422016Assets 2017: $226,663Liabilities 2017: $0Net Assets 2017: $226,6632017Assets 2018: $307,394Liabilities 2018: $66,180Net Assets 2018: $241,2142018Assets 2019: $434,042Liabilities 2019: $90,405Net Assets 2019: $343,6372019Assets 2020: $522,810Liabilities 2020: $96,260Net Assets 2020: $426,5502020Assets 2021: $634,868Liabilities 2021: $132,326Net Assets 2021: $502,5422021Assets 2022: $742,810Liabilities 2022: $139,060Net Assets 2022: $603,7502022Assets 2023: $825,142Liabilities 2023: $157,397Net Assets 2023: $667,7452023Assets 2024: $1,049,273Liabilities 2024: $418,005Net Assets 2024: $631,2682024

Highlighted filing

2012

Assets$39,215
Liabilities$0
Net Assets$39,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $871,0152010Expenses 2011: $1,161,8172011Expenses 2012: $431,0882012Revenue 2013: $378,698Expenses 2013: $371,890Net Income 2013: $6,8082013Revenue 2014: $556,465Expenses 2014: $553,610Net Income 2014: $2,8552014Revenue 2015: $650,612Expenses 2015: $597,177Net Income 2015: $53,4352015Revenue 2016: $572,548Expenses 2016: $567,123Net Income 2016: $5,4252016Revenue 2017: $986,172Expenses 2017: $867,551Net Income 2017: $118,6212017Revenue 2018: $1,183,649Expenses 2018: $1,162,973Net Income 2018: $20,6762018Revenue 2019: $1,355,703Expenses 2019: $1,253,280Net Income 2019: $102,4232019Revenue 2020: $1,692,067Expenses 2020: $1,609,154Net Income 2020: $82,9132020Revenue 2021: $2,365,347Expenses 2021: $2,289,355Net Income 2021: $75,9922021Revenue 2022: $2,362,477Expenses 2022: $2,260,169Net Income 2022: $102,3082022Revenue 2023: $2,080,355Expenses 2023: $2,016,360Net Income 2023: $63,9952023Revenue 2024: $1,739,614Expenses 2024: $1,776,091Net Income 2024: -$36,4772024

Highlighted filing

2012

Revenue-
Expenses$431,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$445,612
Mission and Program Overview

Mission

It is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education and coordination of services.

Major Activities

Activity 2
HMIS PROGRAM: Provides a computerized tracking system, including software, hardware,internet service, and computer training to various agencies in the fightagainst homelessness. This is a HUD mandated system in an attempt to understand, qualify, and end homelessness. To date, 41,635 individuals have been entered into HMIS. A total of 58 agencies participate in this effort, with 140 end users. There have been 1,303,967 total services recorded.
Activity 3
HPRP: HPRP is Homeless Prevention and Rapid Rehousing, and is a Federal Funding source that was part of the stimulus funding or ARRA, American Recovery and Reinvestment Act. One Roof provided HMIS, Homeless Management Information System services for these Federal pass-through dollars. HMIS was used to record the services provided to families and individuals to assist them in preventing homelessness or being rapidly rehoused. Housing and Urban Development then used that data set to evaluate the effect of HPRP funding on homelessness.
Filing and Contact Details

Filer

EIN
63-1051908
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0601192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0210258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0351434
IRS990ScheduleA/Total170/Total02098341
IRS990ScheduleA/TotalSupport02103632
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Organization must be involved with the homeless. One Roof conducts occasional field investigations.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101501 3rd Avenue North
IRS990ScheduleI/RecipientTable/AddressUS/City0Birmingham
IRS990ScheduleI/RecipientTable/AddressUS/State0AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode035203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant012500
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,215
Liabilities
$0
Net assets
$39,215
Revenue
-
Expenses
$431,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.63$1.74$1.78$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$2.08$2.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$2.36$2.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.37$2.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.43$1.69$1.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.36$1.25$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.18$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.99$0.87$0.12
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.75$0.29$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits