Civic Intelligence

Under 1 Roof Dallas

990EZ • Fiscal year 2018 • EIN 80-0765001

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.UNDER1ROOFDALLAS.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,463

Down $19,743 (-61%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$12,285

Up $8,938 (+267%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$108,681

Down $20,688 (-16%) from 2017

Expenses

Down

$139,048

Down $723 (-0.5%) from 2017

Net Income

Down

-$30,367

Down $19,965 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$12,463
Liabilities$12,285
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$108,681
Expenses$139,048
Net Income-$30,367
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,463
Liabilities
$12,285
Net assets
-
Revenue
$108,681
Expenses
$139,048
Net income
-$30,367
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