Civic Intelligence

Roza Promotions Inc

EIN 13-3792863 • 501(c)3 • Staten Island, NY

Pub. 78 Eligible990-N CoverageNTEE P11

Profile

To provide cultural, educational, recreational and tutoring services to youths and the elderly; without limitation as to the foregoing, to engage in trips, counseling, sports, neighborhood cleanups.

135 Arnold StreetStaten Island, NY 10301

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-93%

Faster asset growth than 6% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,822

Down $39,635 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,822

Down $39,635 (-93%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Down

$32,550

Down $24,250 (-43%) from 2023

Expenses

Down

$12,666

Down $1,684 (-12%) from 2023

Net Income

Down

$19,884

Down $22,566 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $2002010Assets 2023: $42,457Liabilities 2023: $0Net Assets 2023: $42,4572023Assets 2024: $2,822Liabilities 2024: $0Net Assets 2024: $2,8222024

Highlighted filing

2024

Assets$2,822
Liabilities$0
Net Assets$2,822
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $2,600Expenses 2010: $2,800Net Income 2010: -$2002010Revenue 2023: $56,800Expenses 2023: $14,350Net Income 2023: $42,4502023Revenue 2024: $32,550Expenses 2024: $12,666Net Income 2024: $19,8842024

Highlighted filing

2024

Revenue$32,550
Expenses$12,666
Net Income$19,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822
Liabilities
$0
Net assets
$2,822
Revenue
$32,550
Expenses
$12,666
Net income
$19,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$32.6$12.7$19.9
2023Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$56.8$14.4$42.5
2010Summary only. Only limited summary data is available for this year.$0.00$0.20$2.60$2.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$32,550
Mission and Program Overview

Mission

To provide cultural, educational, recreational and tutoring services to youths and the elderly; without limitation as to the foregoing, to engage in trips, counseling, sports, neighborhood cleanups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,457$2,822▼ $39,635
Total Assets$42,457$2,822▼ $39,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,457$2,822▼ $39,635
Total Net Assets Fund Balance$42,457$2,822▼ $39,635
Total Liabilities and Net Assets / Fund Balance$42,457$2,822▼ $39,635
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rufus ArkoiExecutive Di
Karen SimonsOutreach COO
Revenue and Support

Revenue Composition

Contributions and Grants
$32,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,666
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,000-$5,000
Payment Travel Entrtnmnt Publicly Ofcl-$2,035-$2,035
Advertising--$1,856$1,856
Travel--$1,575$1,575
Office Expenses-$1,100$300$1,400
Fees for Services Accounting-$800-$800
Total Functional Expenses$0$8,935$3,731$12,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roza Promotions Inc
EIN
13-3792863
Phone
3478196017
Address
135 ARNOLD STREET, STATEN ISLAND, NY 10301

Signing Officer

Name
Rufus Arkoi
Title
Executive Director
Phone
3478196017
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Simons
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Costello & Associates
Address
14 FAIR ST, CARMEL, NY 10512
Preparer
Ezekiel Thompson CPA
Phone
8452251818
Raw XML Appendix233 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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