Civic Intelligence

Roca Assistance Fund Inc.

990EZ • Fiscal year 2020 • EIN 26-1228974

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 591Valley Cottage, NY 10989

(845) 825-9949

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$28,459

No earlier filing loaded for comparison.

Net Assets

$28,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

$21,978

No earlier filing loaded for comparison.

Expenses

$30,230

No earlier filing loaded for comparison.

Net Income

-$8,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $28,459Liabilities 2020: $0Net Assets 2020: $28,4592020Assets 2021: $27,815Liabilities 2021: $0Net Assets 2021: $27,8152021Assets 2022: $19,912Liabilities 2022: $1,973Net Assets 2022: $17,9392022Assets 2023: $7,724Liabilities 2023: $0Net Assets 2023: $7,7242023Assets 2024: $11,555Liabilities 2024: $0Net Assets 2024: $11,5552024

Highlighted filing

2020

Assets$28,459
Liabilities$0
Net Assets$28,459
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $21,978Expenses 2020: $30,230Net Income 2020: -$8,2522020Revenue 2021: $24,838Expenses 2021: $25,482Net Income 2021: -$6442021Revenue 2022: $52,704Expenses 2022: $62,580Net Income 2022: -$9,8762022Revenue 2023: $63,149Expenses 2023: $73,364Net Income 2023: -$10,2152023Revenue 2024: $83,189Expenses 2024: $79,358Net Income 2024: $3,8312024

Highlighted filing

2020

Revenue$21,978
Expenses$30,230
Net Income-$8,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$21,978
Mission and Program Overview

Mission

To provide support to the russian orthodox church abroad

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR CLERGY WITH SPECIAL NEEDS$0$15,139
TO PROVIDE SUPPORT FOR RELIGIOUS PROGRAMS SUCH AS CONFERENCES, YOUTH GROUPS, AND PILGRIMAGES$0$7,786
TO PROVIDE SUPPORT FOR THE RENOVATION AND IMPROVEMENT OF CHURCH STRUCTURES AND TO PROVIDE SUPPORT TO PARISHES WITH SPECIAL NEEDS$0$2,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA KOTLAROFFPresidentPT$0--
ALEKSANDRA ZUDENKOTreasurerPT$0--
MARK KOTLAROFFVice PresidentPT$0--
NICHOLAS KOTSCHOUBEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roca Assistance Fund Inc
EIN
26-1228974
Phone
8458259949
Address
PO BOX 591, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Svetlana Kotlaroff
Title
President
Phone
8458259949
Signed
2021-07-15

Preparer

Firm
Mark Kotlaroff CPA Pc
Address
18 LAUREL ROAD, NEW CITY, NY 10956
Preparer
Mark Kotlaroff
Phone
8457091312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 168. Description: clergy support. Amount: 15139. Description: parish diocesan programs. Amount: 12086. Description: nys fee. Amount: 50. Description: renovation & constructions of church structures. Amount: 2520. Total to form 990-ez, line 16: 29963.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08458259949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036711
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IRS990EZ/ExcessOrDeficitForYearAmt0-8252
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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/PersonNm0SVETLANA KOTLAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEKSANDRA ZUDENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KOTLAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS KOTSCHOUBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE RUSSIAN ORTHODOX CHURCH ABROAD
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt06975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR RELIGIOUS PROGRAMS SUCH AS CONFERENCES, YOUTH GROUPS, AND PILGRIMAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR THE RENOVATION AND IMPROVEMENT OF CHURCH STRUCTURES AND TO PROVIDE SUPPORT TO PARISHES WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SUPPORT FOR CLERGY WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215139
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030230
IRS990EZ/TotalProgramServiceExpensesAmt025445
IRS990EZ/TotalRevenueAmt021978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018388
IRS990ScheduleA/Total509Grp/TotalAmt0111302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: CLERGY SUPPORT. AMOUNT: 15139. DESCRIPTION: PARISH DIOCESAN PROGRAMS. AMOUNT: 12086. DESCRIPTION: NYS FEE. AMOUNT: 50. DESCRIPTION: RENOVATION & CONSTRUCTIONS OF CHURCH STRUCTURES. AMOUNT: 2520. TOTAL TO FORM 990-EZ, LINE 16: 29963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA KOTLAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458259949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCA ASSISTANCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCA
ReturnHeader/Filer/EIN0261228974
ReturnHeader/Filer/PhoneNum08458259949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271807953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK KOTLAROFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 LAUREL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08457091312
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KOTLAROFF
ReturnHeader/ReturnTs02021-07-15T09:08:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,459
Liabilities
$0
Net assets
$28,459
Revenue
$21,978
Expenses
$30,230
Net income
-$8,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$83.2$79.4$3.83
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$63.1$73.4$10.2
2022Detailed filing. Detailed filing data is available for this year.$19.9$1.97$17.9$52.7$62.6$9.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$24.8$25.5$0.64
2020Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$22.0$30.2$8.25