Civic Intelligence

Under 1 Roof Dallas

990 • Fiscal year 2019 • EIN 80-0765001

Jan 01, 2019 to Dec 31, 2019

Dallas, TX
Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,454

Up $13,991 (+112%) from 2018

Net Assets

$9,944

No earlier filing loaded for comparison.

Liabilities

Up

$16,510

Up $4,225 (+34%) from 2018

Revenue

Up

$223,222

Up $114,541 (+105%) from 2018

Expenses

Up

$221,706

Up $82,658 (+59%) from 2018

Net Income

Up

$1,516

Up $31,883 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$26,454
Liabilities$16,510
Net Assets$9,944

Operations Trend

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

2019

Revenue$223,222
Expenses$221,706
Net Income$1,516
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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