Civic Intelligence

Under 1 Roof Dallas

990EZ • Fiscal year 2017 • EIN 80-0765001

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.UNDER1ROOFDALLAS.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,206

Down $10,407 (-24%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,347

Down $4 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$129,369

Down $9,190 (-6.6%) from 2016

Expenses

Up

$139,771

Up $34,241 (+32%) from 2016

Net Income

Down

-$10,402

Down $43,431 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $32,478Liabilities 2014: $4002014Assets 2015: $10,660Liabilities 2015: $1,6272015Assets 2016: $42,613Liabilities 2016: $3,3512016Assets 2017: $32,206Liabilities 2017: $3,3472017Assets 2018: $12,463Liabilities 2018: $12,2852018Assets 2019: $26,454Liabilities 2019: $16,510Net Assets 2019: $9,9442019Assets 2020: $17,873Liabilities 2020: $20,383Net Assets 2020: -$2,5102020Assets 2021: $209,934Liabilities 2021: $91,275Net Assets 2021: $118,6592021Assets 2022: $433,202Liabilities 2022: $115,081Net Assets 2022: $318,1212022Assets 2023: $435,212Liabilities 2023: $77,386Net Assets 2023: $357,8262023Assets 2024: $569,866Liabilities 2024: $123,946Net Assets 2024: $445,9202024

Highlighted filing

2017

Assets$32,206
Liabilities$3,347
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $72,218Expenses 2014: $92,903Net Income 2014: -$20,6852014Revenue 2015: $89,874Expenses 2015: $112,920Net Income 2015: -$23,0462015Revenue 2016: $138,559Expenses 2016: $105,530Net Income 2016: $33,0292016Revenue 2017: $129,369Expenses 2017: $139,771Net Income 2017: -$10,4022017Revenue 2018: $108,681Expenses 2018: $139,048Net Income 2018: -$30,3672018Revenue 2019: $223,222Expenses 2019: $221,706Net Income 2019: $1,5162019Revenue 2020: $917,458Expenses 2020: $921,664Net Income 2020: -$4,2062020Revenue 2021: $3,342,116Expenses 2021: $3,264,277Net Income 2021: $77,8392021Revenue 2022: $2,674,990Expenses 2022: $2,475,096Net Income 2022: $199,8942022Revenue 2023: $2,171,497Expenses 2023: $2,131,791Net Income 2023: $39,7062023Revenue 2024: $2,935,435Expenses 2024: $2,824,049Net Income 2024: $111,3862024

Highlighted filing

2017

Revenue$129,369
Expenses$139,771
Net Income-$10,402
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Under 1 roof provides permanent supportive housing and other services to homeless and low income individuals as well as families of our community in order to assist persons to become self reliant.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,206
Liabilities
$3,347
Net assets
-
Revenue
$129,369
Expenses
$139,771
Net income
-$10,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$2.94$2.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.17$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$2.67$2.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$3.34$3.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.92$0.92$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.22$0.22$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.11$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.09$0.02