Civic Intelligence

Rotirozee Inc.

990EZ • Fiscal year 2021 • EIN 84-2112500

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

1408 Joseph CtSouth Plainfield, NJ 07080

(908) 818-1006

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

7.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,326

Up $95 (+7.7%) from 2020

Net Assets

Up

$825

Up $95 (+13%) from 2020

Liabilities

Flat

$501

Flat from 2020

Revenue

Down

$6,516

Down $20 (-0.3%) from 2020

Expenses

Up

$6,421

Up $615 (+11%) from 2020

Net Income

Down

$95

Down $635 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,231Liabilities 2020: $501Net Assets 2020: $7302020Assets 2021: $1,326Liabilities 2021: $501Net Assets 2021: $8252021Assets 2022: $2,797Liabilities 2022: $501Net Assets 2022: $2,2962022Assets 2023: $2,072Liabilities 2023: $5012023

Highlighted filing

2021

Assets$1,326
Liabilities$501
Net Assets$825

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $02019Revenue 2020: $6,536Expenses 2020: $5,806Net Income 2020: $7302020Revenue 2021: $6,516Expenses 2021: $6,421Net Income 2021: $952021Revenue 2022: $7,739Expenses 2022: $6,268Net Income 2022: $1,4712022Revenue 2023: $12,450Expenses 2023: $13,175Net Income 2023: -$7252023

Highlighted filing

2021

Revenue$6,516
Expenses$6,421
Net Income$95
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$6,516
Mission and Program Overview

Mission

Serve Individuals and families providing food, clean water, healthcare and clothing

Program Services

DescriptionGrantsExpenses
Mission Services$0$6,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fahim KhanPresidentFT$0--
Liyaqat SayeedTreasurerFT$0--
Naveed SheikhSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
RotiRozee Inc
EIN
84-2112500
Phone
9088181006
Address
1408 Joseph Ct, South Plainfield, NJ 07080

Signing Officer

Name
Fahim Khan
Title
President
Phone
9088181006
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Jihirshu Joshipura
Address
6116 Downing Street, Parlin, NJ 08859
Preparer
Jihirshu Joshipura
Phone
7327213532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Mission expenses 6293.

Form 990EZ, Part I, Line 16

Bank charges 20.

Form 990EZ, Part I, Line 16

Corporate annual report

Form 990EZ, Part I, Line 16

Merchant fees 108.

Form 990EZ, Part II, Line 26

Trustee funding 501. 501.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09088181006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 Joseph Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fahim Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liyaqat Sayeed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naveed Sheikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve Individuals and families providing food, clean water, healthcare and clothing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06421
IRS990EZ/TotalProgramServiceExpensesAmt06293
IRS990EZ/TotalRevenueAmt06516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013052
IRS990ScheduleA/TotalSupportAmt013052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission expenses 6293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporate annual report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant fees 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trustee funding 501. 501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fahim Khan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088181006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RotiRozee Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTI
ReturnHeader/Filer/EIN0842112500
ReturnHeader/Filer/PhoneNum09088181006
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 Joseph Ct
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264652082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jihirshu Joshipura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 Downing Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008859
ReturnHeader/PreparerPersonGrp/PhoneNum07327213532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jihirshu Joshipura
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fahim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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