Civic Intelligence

One Roof Chicago

990EZ • Fiscal year 2021 • EIN 83-3495607

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profileoneroofchicago.org
PO Box 25325Chicago, IL 60625

(510) 220-6919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

141%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,947

Up $77,802 (+141%) from 2020

Net Assets

Up

$132,687

Up $77,542 (+141%) from 2020

Liabilities

Up

$260

Up $260 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$92,412

Up $17,811 (+24%) from 2020

Expenses

Down

$14,870

Down $4,586 (-24%) from 2020

Net Income

Up

$77,542

Up $22,397 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2020: $55,145Liabilities 2020: $0Net Assets 2020: $55,1452020Assets 2021: $132,947Liabilities 2021: $260Net Assets 2021: $132,6872021Assets 2022: $130,923Liabilities 2022: $13,016Net Assets 2022: $117,9072022Assets 2023: $264,262Liabilities 2023: $3,881Net Assets 2023: $260,3812023Assets 2024: $276,018Liabilities 2024: $9,000Net Assets 2024: $267,0182024

Highlighted filing

2021

Assets$132,947
Liabilities$260
Net Assets$132,687
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $74,601Expenses 2020: $19,456Net Income 2020: $55,1452020Revenue 2021: $92,412Expenses 2021: $14,870Net Income 2021: $77,5422021Revenue 2022: $81,836Expenses 2022: $96,616Net Income 2022: -$14,7802022Revenue 2023: $263,783Expenses 2023: $121,309Net Income 2023: $142,4742023Revenue 2024: $169,431Expenses 2024: $162,794Net Income 2024: $6,6372024

Highlighted filing

2021

Revenue$92,412
Expenses$14,870
Net Income$77,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$92,412
Mission and Program Overview

Mission

One Roof Chicago is an emerging initiative to build an LGBTQ+ centered intergenerational community for older adults and young people most in need of affirming housing, meaningful connection, and career development.

Program Services

DescriptionGrantsExpenses
One Roof Chicago began a year-long collaboration with community partners to develop a comprehensive elder-focused program plan, including the direct engagement of LGBTQ+ older adults. This work will be completed in 2022.$0$11,040
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AlfiniDirector-$0--
Anthony ArmstrongDirector-$0--
Jacqueline BoydCo-ChairPT$0--
Pamela CalvertCo-ChairPT$0--
Paviela Foster PhDDirector-$0--
Kim HuntDirector-$0--
cathy knightSecretary-$0--
Janice LayneTreasurer-$0--
Peter MathisonDirector-$0--
Donald M BellDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Roof Chicago
EIN
83-3495607
Phone
5102206919
Address
PO Box 25325, Chicago, IL 60625

Signing Officer

Name
Pamela Calvert
Title
Co-chair
Phone
5102206919
Signed
2022-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office supplies, software licenses, bank charges: $1,278; Marketing and website: $276”

Form 990-EZ, Part II, Line 24

“Credit card deposit $1,000”

Form 990-EZ, Part II, Line 26

“Trade accounts payable $260”

Raw XML Appendix213 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Alfini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacqueline Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Calvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paviela Foster PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6cathy knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janice Layne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter Mathison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Donald M Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01554
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092412
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156963
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies, software licenses, bank charges: $1,278; Marketing and website: $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card deposit $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trade accounts payable $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Calvert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05102206919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROOF CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0833495607
ReturnHeader/Filer/PhoneNum05102206919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25325
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060625
ReturnHeader/ReturnTs02022-05-12T15:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,947
Liabilities
$260
Net assets
$132,687
Revenue
$92,412
Expenses
$14,870
Net income
$77,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$1.69$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$2.64$1.21$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$0.82$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.92$0.15$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$0.19$0.55