Civic Intelligence

Under One Roof Foundation

EIN 81-4762445 • 501(c)3 • Denver, CO

Profile

Our mission is to comfort and equip individuals and families in our community and circle of influence. It is a non-profit that brings together individuals, companies, donors and like-minded organizations to equip and provide for those in need through compassion and creatively using resources. We are motivated by love + good works to care for our local and international neighbors.

3855 Lima StDenver, CO 80239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$32,564

Down $616 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$32,564

No earlier filing loaded for comparison.

Revenue

Down

$56,000

Down $21,456 (-28%) from 2020

Expenses

Down

$56,616

Down $7,564 (-12%) from 2020

Net Income

Down

-$616

Down $13,892 (-105%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $25,000Liabilities 2016: $02016Assets 2018: $23,408Liabilities 2018: $02018Assets 2019: $19,904Liabilities 2019: $02019Assets 2020: $33,180Liabilities 2020: $02020Assets 2021: $32,564Liabilities 2021: $0Net Assets 2021: $32,5642021

Highlighted filing

2021

Assets$32,564
Liabilities$0
Net Assets$32,564

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $25,000Expenses 2016: $0Net Income 2016: $25,0002016Revenue 2018: $71,714Expenses 2018: $66,220Net Income 2018: $5,4942018Revenue 2019: $63,560Expenses 2019: $67,064Net Income 2019: -$3,5042019Revenue 2020: $77,456Expenses 2020: $64,180Net Income 2020: $13,2762020Revenue 2021: $56,000Expenses 2021: $56,616Net Income 2021: -$6162021

Highlighted filing

2021

Revenue$56,000
Expenses$56,616
Net Income-$616

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$56,000
Mission and Program Overview

Mission

Our mission is to comfort and equip individuals and families in our community and circle of influence. It is a non-profit that brings together individuals, companies, donors and like-minded organizations to equip and provide for those in need through compassion and creatively using resources. We are motivated by love + good works to care for our local and international neighbors.

Program Services

DescriptionGrantsExpenses
International Ministries: Lost Children of Peru $18,000 - Schrimps Mexico $3,090 - World Faith Chapel International $18000$39,090$0
Local Colorado Ministries: His Way @ Work $800 - Jubilee Fellowship Church $300 - Rev Scott Carranza $3,000$4,100$0
Colorado non-profits assisting with Refugee Settlement Services: Hope in our City $1,200 - Project Worthmore $2,400$3,600$0
Humanitarian Education: Kingdom Way $500 - Kingdom at Work $200 - Lunch and Learn $398$1,098$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A RuderCEOPT$0--
Carine S RuderDirector-$0--
Dylan J RuderDirector-$0--
Larry G RuderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Under One Roof Foundation
EIN
81-4762445
Phone
3033555083
Address
3855 Lima St, Denver, CO 80239

Signing Officer

Name
James Ruder
Title
President
Phone
3034347753
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

His Way at Work $800 - Hope in the City $1,200 - Lost Children of Peru $18,000 - Project Worthmore $2,400 - Backpack Project $21 - CdLS Foundation $500 - Edge Project $250 - Jubilee Fellowship Church $300 - Kingdom at Work $200 - Providence Network $1,545 - Pulmonary Fibrosis $100 - Rev Scott Carranza $3,000 - Schrimps Mexico $3,090 - World Faith Chapel $18,000 - Kingdom Way $500 - Larry Goode $500 - Training and Education $398

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;40|Credit Card Fees;7|Dues and Subscriptions;236|Office Expense;194^Total;477^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Trucks Trailers;19240^Total;19240^

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James A Ruder
IRS990EZ/BooksInCareOfDetail/PhoneNum03033555083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03855 Lima St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032564
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James A Ruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carine S Ruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dylan J Ruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry G Ruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0477
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to comfort and equip individuals and families in our community and circle of influence. It is a non-profit that brings together individuals, companies, donors and like-minded organizations to equip and provide for those in need through compassion and creatively using resources. We are motivated by love + good works to care for our local and international neighbors.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Ministries: Lost Children of Peru $18,000 - Schrimps Mexico $3,090 - World Faith Chapel International $18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Colorado Ministries: His Way @ Work $800 - Jubilee Fellowship Church $300 - Rev Scott Carranza $3,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Humanitarian Education: Kingdom Way $500 - Kingdom at Work $200 - Lunch and Learn $398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Colorado non-profits assisting with Refugee Settlement Services: Hope in our City $1,200 - Project Worthmore $2,400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21098
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056616
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0321878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065890
IRS990ScheduleA/Total509Grp/TotalAmt0321878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0His Way at Work $800 - Hope in the City $1,200 - Lost Children of Peru $18,000 - Project Worthmore $2,400 - Backpack Project $21 - CdLS Foundation $500 - Edge Project $250 - Jubilee Fellowship Church $300 - Kingdom at Work $200 - Providence Network $1,545 - Pulmonary Fibrosis $100 - Rev Scott Carranza $3,000 - Schrimps Mexico $3,090 - World Faith Chapel $18,000 - Kingdom Way $500 - Larry Goode $500 - Training and Education $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;40|Credit Card Fees;7|Dues and Subscriptions;236|Office Expense;194^Total;477^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Trucks Trailers;19240^Total;19240^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034347753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER ONE ROOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0814762445
ReturnHeader/Filer/PhoneNum03033555083
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 Lima St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
ReturnHeader/ReturnTs02022-05-13T15:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.