Civic Intelligence

One Roof Chicago

990 • Fiscal year 2023 • EIN 83-3495607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization Profileoneroofchicago.org
PO Box 25325Chicago, IL 60625

(708) 580-8844

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

222%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$264,262

Up $133,339 (+102%) from 2022

Net Assets

Up

$260,381

Up $142,474 (+121%) from 2022

Liabilities

Down

$3,881

Down $9,135 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$263,783

Up $181,947 (+222%) from 2022

Expenses

Up

$121,309

Up $24,693 (+26%) from 2022

Net Income

Up

$142,474

Up $157,254 (+1064%) from 2022

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

2023

Assets$264,262
Liabilities$3,881
Net Assets$260,381
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$263,783
Expenses$121,309
Net Income$142,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$263,783
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,423$153,512▲ $23,089
Pledges and Grants Receivable$500$110,750▲ $110,250
Total Assets$130,923$264,262▲ $133,339
Liabilities
Accounts Payable and Accrued Expenses$13,016--
Other Liabilities-$3,881-
Total Liabilities$13,016$3,881▼ $9,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$160,250▲ $160,250
Net Assets Without Donor Restrictions$117,907$100,131▼ $17,776
Total Net Assets Fund Balance$117,907$260,381▲ $142,474
Total Liabilities and Net Assets / Fund Balance$130,923$264,262▲ $133,339
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jacqueline BoydCo-chair
Shelton WatsonCo-chair
Anthony ArmstrongDirector
David AlfiniDirector
Donald M BellDirector
Ella J JassoDirector
Janice LayneDirector
Kim HuntDirector
Lisa Moore PhDDirector
cathy knightDirector
Peter MathisonSecretary
Pamela CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,783
Change in Net Assets
$142,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,349
Other Expenses$47,960
Total Fundraising Expense$40,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,154$21,154$21,153$63,461
Fees for Services Other-$12,000$12,000$24,000
Fees for Services Accounting-$11,822-$11,822
Advertising-$2,500$3,458$5,958
Other Employee Benefits$1,678$1,678$1,678$5,034
Payroll Taxes$1,618$1,618$1,618$4,854
Insurance-$2,664-$2,664
Office Expenses$151$805$899$1,855
Conferences and Meetings-$1,366-$1,366
Other Expenses$0$40$0$40
Total Functional Expenses$24,601$55,902$40,806$121,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$3,678
Credit Card Payable$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is circulated to the board of directors prior to filing, and the board minutes its acceptance of the submission.”

Form 990, Part VI, Section B, Line 12C

“All contracts and professional relationships of the organization are monitored to ensure potential conflicts of interest are identified and addressed”

Form 990, Part VI, Section B, Line 15

“Following performance review and recommendation by the Executive Committee, the ORC board reviews and approves the ED salary as part of the annual budget, based on comparability data; the decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
One Roof Chicago
EIN
83-3495607
Phone
7085808844
Address
PO Box 25325, Chicago, IL 60625

Signing Officer

Name
Pamela Calvert
Title
Treasurer
Phone
7085808844
Signed
2024-06-11

Organization Details

Principal Officer
Shelton Watson
Formed
2019
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee paid for marketing consultant.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0512633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512633
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Payable
IRS990ScheduleD/TotalLiabilityAmt03881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to the board of directors prior to filing, and the board minutes its acceptance of the submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contracts and professional relationships of the organization are monitored to ensure potential conflicts of interest are identified and addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Following performance review and recommendation by the Executive Committee, the ORC board reviews and approves the ED salary as part of the annual budget, based on comparability data; the decision is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are made available to the public upon receipt of written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fee paid for marketing consultant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0264262
IRS990/TotalAssetsGrp/BOYAmt0130923
IRS990/TotalAssetsGrp/EOYAmt0264262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263783
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013016
IRS990/TotalLiabilitiesEOYAmt03881
IRS990/TotalLiabilitiesGrp/BOYAmt013016
IRS990/TotalLiabilitiesGrp/EOYAmt03881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt024601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 25325
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060625
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0oneroofchicago.org

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,262
Liabilities
$3,881
Net assets
$260,381
Revenue
$263,783
Expenses
$121,309
Net income
$142,474
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