Civic Intelligence

One Roof Inc

EIN 87-0935269 • 501(c)3 • Florence, MA

Profile

Produce musical concerts and festivals in order to place families and individuals in permanent homes.

125 Cardinal WayFlorence, MA 01062

onerooffestival.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

99th percentile

120%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,571

Down $29,057 (-84%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,571

Down $20,081 (-78%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$16,777

Down $32,001 (-210%) from 2022

Expenses

Up

$3,304

Up $2,209 (+202%) from 2022

Net Income

Down

-$20,081

Down $34,210 (-242%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2021: $11,523Net Assets 2021: $11,5232021Assets 2022: $34,628Liabilities 2022: $8,976Net Assets 2022: $25,6522022Assets 2023: $5,571Net Assets 2023: $5,5712023

Highlighted filing

2023

Assets$5,571
Liabilities-
Net Assets$5,571
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KRevenue 2021: $14,103Expenses 2021: $2,580Net Income 2021: $11,5232021Revenue 2022: $15,224Expenses 2022: $1,095Net Income 2022: $14,1292022Revenue 2023: -$16,777Expenses 2023: $3,304Net Income 2023: -$20,0812023

Highlighted filing

2023

Revenue-$16,777
Expenses$3,304
Net Income-$20,081
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,571
Liabilities
-
Net assets
$5,571
Revenue
-$16,777
Expenses
$3,304
Net income
-$20,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.57$5.57$16.8$3.30$20.1
2022Detailed filing. Detailed filing data is available for this year.$34.6$8.98$25.7$15.2$1.10$14.1
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$14.1$2.58$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$76,688
Mission and Program Overview

Mission

Produce musical concerts and festivals in order to place families and individuals in permanent homes.

Program Services

DescriptionGrantsExpenses
PRODUCE MUSICAL CONCERTS AND FESTIVALS IN ORDER TO PLACE FAMILIES AND INDIVIDUALS IN PERMANENT HOMES.--
PRODUCE MUSICAL CONCERTS AND FESTIVALS IN ORDER TO PLACE FAMILIES AND INDIVIDUALS IN PERMANENT HOMES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BAYUKPresidentPT$0--
KATHRYN ZUCCOTreasurer-$0--
JAMESON BAYUKClerk-$0--
BRUCE LEE BAYUKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - F$39,680$39,680$2,106$37,574
Total Events$39,680$39,680$85,621$-45,941
Filing and Contact Details

Filer

Filer Name
One Roof Inc
EIN
87-0935269
Phone
4132307899
Address
125 CARDINAL WAY, FLORENCE, MA 01062

Signing Officer

Name
Jonathan Bayuk
Title
President
Phone
4132307899
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 19 dues & subscriptions 35 total 54”

Form 990-ez, Part II, Line 24

“Accounts receivable 21,692 0 inventories for sale or use 10,129 2,285 total 31,821 2,285”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,976 0”

Form 990-ez, Part III

“Produce musical concerts and festivals in order to place families and individuals in permanent homes.”

Form 990-ez, Part III, Line 31

“Produce musical concerts and festivals in order to place families and individuals in permanent homes.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04132307899
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02807
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt076688
IRS990EZ/GrossSalesOfInventoryAmt06353
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BAYUK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE LEE BAYUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02285
IRS990EZ/OtherExpensesTotalAmt054
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCE MUSICAL CONCERTS AND FESTIVALS IN ORDER TO PLACE FAMILIES AND INDIVIDUALS IN PERMANENT HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085621
IRS990EZ/SpecialEventsNetIncomeLossAmt0-45941
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03304
IRS990EZ/TotalRevenueAmt0-16777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEROOFFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030655
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IRS990ScheduleA/TotalSupportAmt0134832
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt083515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt083515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 19 DUES & SUBSCRIPTIONS 35 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,692 0 INVENTORIES FOR SALE OR USE 10,129 2,285 TOTAL 31,821 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,976 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCE MUSICAL CONCERTS AND FESTIVALS IN ORDER TO PLACE FAMILIES AND INDIVIDUALS IN PERMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCE MUSICAL CONCERTS AND FESTIVALS IN ORDER TO PLACE FAMILIES AND INDIVIDUALS IN PERMANENT HOMES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BAYUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132307899
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROOF INC
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0870935269
ReturnHeader/Filer/PhoneNum04132307899
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CARDINAL WAY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE QUINK
ReturnHeader/ReturnTs02024-05-13T11:23:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYUK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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