Civic Intelligence

One Roof

990 • Fiscal year 2013 • EIN 63-1051908

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

1704 5th Avenue North35203

(205) 254-8833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$46,326

Up $7,111 (+18%) from 2012

Net Assets

Up

$46,326

Up $7,111 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$378,698

No earlier filing loaded for comparison.

Expenses

Down

$371,890

Down $59,198 (-14%) from 2012

Net Income

$6,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$46,326
Liabilities$0
Net Assets$46,326

Operations Trend

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

2013

Revenue$378,698
Expenses$371,890
Net Income$6,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$378,698
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.

To empower and equip the greater metro Birmingham and Central Alabama communities to prevent and end homelessness through education, advocacy, and coordination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,215$46,326▲ $7,111
Rtn Earn Endowment Incm Other Fnds$39,215$46,326▲ $7,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,215$46,326▲ $7,111
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,215$46,326▲ $7,111
Total Liabilities and Net Assets / Fund Balance$39,215$46,326▲ $7,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy PakChair Emeritus
Paige GoldmanChairman
Nan BaldwinVice Chairman
Alice WesteryDirector
Connie HillDirector
David FlemingDirector
Don LupoDirector
Jennifer KilburnDirector
Jestina HowardDirector
Joseph ScrivnerDirector
Lani PowellDirector
Lary DancyDirector
Ruth CrosbyDirector
Sister Dinah WhiteDirector
Stefan G KerteszDirector
Michelle FarleyExecutive Director
Courtney ChaperonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,915
All Other Contributions
$14,780
Change in Net Assets
$6,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,615
Salaries, Compensation, and Employee Benefits$159,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,012--$84,012
Current Officers, Directors, Trustees, and Key Employees$15,500$44,207-$59,707
Payroll Taxes$6,324$9,232-$15,556
Other Expenses$9,491$4,250-$9,491
All Other Expenses$5,050$4,058-$9,108
Insurance-$5,881-$5,881
Occupancy$708$2,123-$2,831
Office Expenses-$2,740-$2,740
Fees for Services Accounting-$631-$631
Interest-$15-$15
Total Functional Expenses$295,918$75,972$0$371,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization is a nonprofit corporation. There are no stockholders. Members are partnering nonprofits with a similar mission.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is given to each board member prior to filing with the Internal Revenue. Executive Director explains and answers questions pertaining to the return thereof.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual training is provided to the Board and the staff. Conflict of interest policy is signed by all and any potential conflicts are discussed in board meetings. The agency monitors compliance with the conflict of interest policy by first examining any significant transactions for potential conflicts. Any vote on a financial matter requires full disclosure of potential conflicts prior to the vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tax returns are posted on website and available for public inspection in office. Governing documents, conflict of interest policy, and financial statements are available for public inspection at agency's office upon request.

Filing and Contact Details

Filer

EIN
63-1051908
Phone
2052548833

Signing Officer

Name
Michelle Farley
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Phone
2564894600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4:

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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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IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130907
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower and equip the greater metro Birmingham and Central Alabama communities to prevent and end homelessness through education, advocacy, and coordination of services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039215
IRS990/NetAssetsOrFundBalancesEOYAmt046326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02123
IRS990/OccupancyGrp/ProgramServicesAmt0708
IRS990/OccupancyGrp/TotalAmt02831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HMIS
IRS990/OtherExpensesGrp/Desc1SOAR
IRS990/OtherExpensesGrp/Desc2Continuum of Care
IRS990/OtherExpensesGrp/Desc3AmerCorps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt098217
IRS990/OtherExpensesGrp/ProgramServicesAmt159381
IRS990/OtherExpensesGrp/ProgramServicesAmt217235
IRS990/OtherExpensesGrp/ProgramServicesAmt39491
IRS990/OtherExpensesGrp/TotalAmt0101052
IRS990/OtherExpensesGrp/TotalAmt163631
IRS990/OtherExpensesGrp/TotalAmt217235
IRS990/OtherExpensesGrp/TotalAmt39491
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt056915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056915
IRS990/OtherRevenueTotalAmt056915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084012
IRS990/OtherSalariesAndWagesGrp/TotalAmt084012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09232
IRS990/PayrollTaxesGrp/ProgramServicesAmt06324
IRS990/PayrollTaxesGrp/TotalAmt015556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0303
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOAR Program. This program, Social Security Outreach, Access Recovery, provides a specially trained social worker to outreach to disable persons living on he streets and other places unfit for human habitation and assist them to successfully apply for federal benefits. Theses individuals are eligible for reduced rate housing and eventually qualify for medical benefits. TShe program successfully assisted 20 of the 20 persons who applied to receive SSI or SSDI benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071509
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuum of Care Program: Work with partner agenicies to sucessfully compete for HUD homeless funding. Provide demographics and data to municiplaties for federal planning data for the entire community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223924
IRS990/PYRevenuesLessExpensesAmt014524
IRS990/PYSalariesCompEmpBnftPaidAmt0194664
IRS990/PYTotalExpensesAmt0431088
IRS990/PYTotalRevenueAmt0445612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02125604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125604
IRS990ScheduleA/TotalSupportAmt02130552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

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