Civic Intelligence

One Roof

990 • Fiscal year 2016 • EIN 63-1051908

Jan 01, 2016 to Dec 31, 2016

Birmingham, AL
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,042

Up $5,425 (+5.3%) from 2015

Net Assets

Up

$108,042

Up $5,425 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$572,548

Down $78,064 (-12%) from 2015

Expenses

Down

$567,123

Down $30,054 (-5.0%) from 2015

Net Income

Down

$5,425

Down $48,010 (-90%) from 2015

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

2016

Assets$108,042
Liabilities$0
Net Assets$108,042

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

2016

Revenue$572,548
Expenses$567,123
Net Income$5,425
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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