Civic Intelligence

Rota Development Group Inc

990EZ • Fiscal year 2022 • EIN 45-4006483

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

174 Main Street Suite 300East Aurora, NY 14052

(716) 510-7036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

37th percentile

-6.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-37%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,248

Down $7,818 (-37%) from 2021

Net Assets

$13,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,842

Down $2,667 (-2.1%) from 2021

Expenses

Up

$130,660

Up $9,463 (+7.8%) from 2021

Net Income

Down

-$7,818

Down $12,130 (-281%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $22,055Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $6,200Liabilities 2019: $02019Assets 2020: $16,754Liabilities 2020: $46,5962020Assets 2021: $21,066Liabilities 2021: $02021Assets 2022: $13,248Net Assets 2022: $13,2482022Assets 2023: $50,593Liabilities 2023: $02023Assets 2024: $65,738Net Assets 2024: $65,7382024

Highlighted filing

2022

Assets$13,248
Liabilities-
Net Assets$13,248

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $29,025Expenses 2014: $6,969Net Income 2014: $22,0562014Revenue 2015: $40Expenses 2015: $22,095Net Income 2015: -$22,0552015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $84,728Expenses 2018: $2,238Net Income 2018: $82,4902018Revenue 2019: $92,156Expenses 2019: $4,356Net Income 2019: $87,8002019Revenue 2020: $60,557Expenses 2020: $3,407Net Income 2020: $57,1502020Revenue 2021: $125,509Expenses 2021: $121,197Net Income 2021: $4,3122021Revenue 2022: $122,842Expenses 2022: $130,660Net Income 2022: -$7,8182022Revenue 2023: $145,364Expenses 2023: $108,019Net Income 2023: $37,3452023Revenue 2024: $95,868Expenses 2024: $80,723Net Income 2024: $15,1452024

Highlighted filing

2022

Revenue$122,842
Expenses$130,660
Net Income-$7,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$122,842
Mission and Program Overview

Mission

Assisting,sustaining projects:usa & african countries

Program Services

DescriptionGrantsExpenses
INTERNATIONAL PROJECTS: COMPLETION OF WATER WELL RESTORATION PROJECT IN KENYA, FUNDING FOR ADDITIONS TO AN ORPHAN HOME IN TANZANIA, BUILDING EXPANSION OF MEDICAL SUPPLY DEPOT IN UGANDA, MEDICAL CLINIC IN SOUTH SUDAN.-$81,844
PROVIDING ASSISTANCE TO AFRICAN CLERGY WITH FLIGHT EXPENSES, BOOKS, SUPPLIES, WIFI, COMPUTER PURCHASE, ETC.-$26,075
PROVIDING HUMANITARIAN SUPPORT FOR AFRICAN REFUGEES IN BUFFALO METROPOLITAN AREA.-$16,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR RONALD P SAJDAKPresidentPT$0--
JOAN ERSINGVice PresidePT$0--
CINDY SHILLINGTreasurerPT$0--
JENARO AKENSecretary-$0--
DR JOHN HALL MDTrustee-$0--
PATRICK JOHNSONTrustee-$0--
DEBORAH JONESTrustee-$0--
ADAM SUMLINTrustee-$0--
DENICE TAYLOR-SUMLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rota Development Group Inc
EIN
45-4006483
Phone
7165107036
Address
174 MAIN STREET SUITE 300, EAST AURORA, NY 14052

Signing Officer

Name
Fr Ronald P Sajdak
Title
President
Phone
7165107036
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Edward L Lavery CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Expenses for: web hosting, web maintenance, post office box rental, pr within the community.

Form 990-ez, Part I, Line 16

Expenses office supplies 245 total 245

Form 990-ez, Part II

Funds/assets designated donations for local and international projects during 2021.

Raw XML Appendix160 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/CityNm0HARRIS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021066
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR RONALD P SAJDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN ERSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENARO AKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOHN HALL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM SUMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENICE TAYLOR-SUMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING,SUSTAINING PROJECTS:USA & AFRICAN COUNTRIES
IRS990EZ/PrintingPublicationsPostageAmt02251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL PROJECTS: COMPLETION OF WATER WELL RESTORATION PROJECT IN KENYA, FUNDING FOR ADDITIONS TO AN ORPHAN HOME IN TANZANIA, BUILDING EXPANSION OF MEDICAL SUPPLY DEPOT IN UGANDA, MEDICAL CLINIC IN SOUTH SUDAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING ASSISTANCE TO AFRICAN CLERGY WITH FLIGHT EXPENSES, BOOKS, SUPPLIES, WIFI, COMPUTER PURCHASE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING HUMANITARIAN SUPPORT FOR AFRICAN REFUGEES IN BUFFALO METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130660
IRS990EZ/TotalProgramServiceExpensesAmt0124576
IRS990EZ/TotalRevenueAmt0122842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092156
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt049567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485792
IRS990ScheduleA/TotalSupportAmt0485792
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR: WEB HOSTING, WEB MAINTENANCE, POST OFFICE BOX RENTAL, PR WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 245 TOTAL 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS/ASSETS DESIGNATED DONATIONS FOR LOCAL AND INTERNATIONAL PROJECTS DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR RONALD P SAJDAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165107036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTA DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0454006483
ReturnHeader/Filer/PhoneNum07165107036
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 MAIN STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L LAVERY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T10:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAJDAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.96$0.81$0.15
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.45$1.08$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.23$1.31$0.08
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$1.26$1.21$0.04
2020Summary only. Only limited summary data is available for this year.$0.17$0.47$0.61$0.03$0.57
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.92$0.04$0.88
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.02$0.82
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.29$0.07$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00