Civic Intelligence

Rozalia Project

990EZ • Fiscal year 2011 • EIN 27-2274099

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.ROZALIAPROJECT.ORG
1138 West Hill Extension PO Box 7505747
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$34,925

No earlier filing loaded for comparison.

Net Assets

$31,261

No earlier filing loaded for comparison.

Liabilities

$3,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

$69,758

No earlier filing loaded for comparison.

Expenses

$40,135

No earlier filing loaded for comparison.

Net Income

$29,623

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.

$400K$300K$200K$100K$0Assets 2011: $34,925Liabilities 2011: $3,664Net Assets 2011: $31,2612011Assets 2012: $31,765Liabilities 2012: $5,576Net Assets 2012: $26,1892012Assets 2013: $87,099Liabilities 2013: $4,969Net Assets 2013: $82,1302013Assets 2014: $85,027Liabilities 2014: $454Net Assets 2014: $84,5732014Assets 2015: $136,116Liabilities 2015: $3,370Net Assets 2015: $132,7462015Assets 2016: $142,505Liabilities 2016: $6,255Net Assets 2016: $136,2502016Assets 2017: $89,236Liabilities 2017: $12,516Net Assets 2017: $76,7202017Assets 2018: $142,112Liabilities 2018: $6,233Net Assets 2018: $135,8792018Assets 2019: $383,232Liabilities 2019: $100,177Net Assets 2019: $283,0552019Assets 2020: $394,066Liabilities 2020: $89,727Net Assets 2020: $304,3392020Assets 2021: $389,040Liabilities 2021: $80,378Net Assets 2021: $308,6622021Assets 2022: $314,740Liabilities 2022: $76,826Net Assets 2022: $237,9142022Assets 2023: $247,707Liabilities 2023: $96,579Net Assets 2023: $151,1282023Assets 2024: $165,841Liabilities 2024: $50,589Net Assets 2024: $115,2522024

Highlighted filing

2011

Assets$34,925
Liabilities$3,664
Net Assets$31,261
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $69,758Expenses 2011: $40,135Net Income 2011: $29,6232011Revenue 2012: $98,627Expenses 2012: $103,699Net Income 2012: -$5,0722012Revenue 2013: $251,701Expenses 2013: $195,760Net Income 2013: $55,9412013Revenue 2014: $193,574Expenses 2014: $191,131Net Income 2014: $2,4432014Revenue 2015: $178,889Expenses 2015: $130,718Net Income 2015: $48,1712015Revenue 2016: $217,205Expenses 2016: $213,701Net Income 2016: $3,5042016Revenue 2017: $237,725Expenses 2017: $297,255Net Income 2017: -$59,5302017Revenue 2018: $160,276Expenses 2018: $110,559Net Income 2018: $49,7172018Revenue 2019: $379,767Expenses 2019: $232,591Net Income 2019: $147,1762019Revenue 2020: $215,949Expenses 2020: $194,665Net Income 2020: $21,2842020Revenue 2021: $171,788Expenses 2021: $167,465Net Income 2021: $4,3232021Revenue 2022: $220,513Expenses 2022: $291,261Net Income 2022: -$70,7482022Revenue 2023: $257,979Expenses 2023: $339,732Net Income 2023: -$81,7532023Revenue 2024: $294,533Expenses 2024: $330,409Net Income 2024: -$35,8762024

Highlighted filing

2011

Revenue$69,758
Expenses$40,135
Net Income$29,623
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rozalia project's mission is to protect the ocean and conserve a healthy, thriving marine environment

Filing and Contact Details

Filer

EIN
27-2274099
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
CompensationExplanation/Compensation/PersonName0RACHAEL Z MILLER
CompensationExplanation/Compensation/PersonName1JAMES R LYNE
CompensationExplanation/Compensation/PersonName2JOSHUA MILLER
CompensationExplanation/Compensation/PersonName3MARK NAUD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01638
IRS990EZ/CashSavingsAndInvestments/EOY032925
IRS990EZ/ContributionsGiftsGrantsEtc062875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029623
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01638
IRS990EZ/NetAssetsOrFundBalancesBOY01638
IRS990EZ/NetAssetsOrFundBalances/EOY031261
IRS990EZ/NetAssetsOrFundBalancesEOY031261
IRS990EZ/OccupancyRentUtilitiesAndMaint017395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101138 WEST HILL EXTENSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111138 WELS HILL EXTENSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121138 WEST HILL EXTENSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131138 WEST HILL EXTENSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHAEL Z MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES R LYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK NAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal020753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FIND AND REMOVE MARINE DEBRIS, FROM THE SURFACE TO THE SEA FLOOR, THROUGH ACTION, TECHNOLOGY, OUTREACH AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PROGRAMS INCLUDE UNDERWATER TRASH-HUNTING WITH THE ROV, PRESENTATIONS, STEM EDUCATION-BASED ACTIVITIES FOR GRADES 3-12, CLEANUPS AND RESEARCH PROJECTS THROUGHOUT NORTH AMERICA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031750
IRS990EZ/ProgramServiceRevenue06865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01857
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03664
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 75
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 75
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005747
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHAEL Z MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025786120
IRS990EZ/TotalAssets/BOY01638
IRS990EZ/TotalAssets/EOY034925
IRS990EZ/TotalExpenses040135
IRS990EZ/TotalProgramServiceExpenses031750
IRS990EZ/TotalRevenue069758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROZALIAPROJECT.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06865
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170062875
IRS990ScheduleA/Total170/CurrentTaxYear062875
IRS990ScheduleA/Total170/Total062875
IRS990ScheduleA/TotalSupport062893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PROMOTION 1,017 SUPPLIES 7,095 POSTAGE 15 UTILITIES 249 INTERNET 127 SHIPPING 18 TELEPHONE 729 WEBSITE 702 PERMITS/DUES 448 CREW MEALS 2,672 CREW UNIFORMS 120 TRAVEL 2,473 CONFERENCES/MEETINGS 1,893 INSURANCE 3,195 TOTAL 20,753
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,664
IRS990ScheduleO/GeneralExplanation/Explanation3TO FIND AND REMOVE MARINE DEBRIS, FROM THE SURFACE TO THE SEA FLOOR, THROUGH ACTION, TECHNOLOGY, OUTREACH AND RESEARCH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272274099
ReturnHeader/Filer/Name/BusinessNameLine10ROZALIA PROJECT
ReturnHeader/Filer/NameControl0ROZA
ReturnHeader/Filer/Phone08025786120
ReturnHeader/Filer/USAddress/AddressLine101138 WEST HILL EXTENSION PO BOX 75
ReturnHeader/Filer/USAddress/City0GRANVILLE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005747
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0RACHAEL Z MILLER
ReturnHeader/Officer/Phone08025786120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIRCLE SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0SHERRY M PREHODA CPA
ReturnHeader/Preparer/Phone08026565665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T15:16:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,925
Liabilities
$3,664
Net assets
$31,261
Revenue
$69,758
Expenses
$40,135
Net income
$29,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.51$1.15$2.95$3.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.97$1.51$2.58$3.40$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.77$2.38$2.21$2.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.80$3.09$1.72$1.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.90$3.04$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.00$2.83$3.80$2.33$1.47
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.60$1.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.77$2.38$2.97$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$2.17$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.79$1.31$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.94$1.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.52$1.96$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.99$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.70$0.40$0.30