Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$85,027
Down $2,072 (-2.4%) from 2013
Net Assets
Up$84,573
Up $2,443 (+3.0%) from 2013
Liabilities
Down$454
Down $4,515 (-91%) from 2013
Revenue And Expenses
Revenue
Down$193,574
Down $58,127 (-23%) from 2013
Expenses
Down$191,131
Down $4,629 (-2.4%) from 2013
Net Income
Down$2,443
Down $53,498 (-96%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $193,574
Mission and Program Overview
Mission
Rozalia project's mission is to protect the ocean and conserve a healthy, thriving marine environment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2014 WE FOCUSED ON TWO ISSUES: MARINE DEBRIS AND MARINE PROTECTED AREAS IN THE GULF OF MAINE. ROZALIA PROJECT WORKS ON THE PROBLEM OF MARINE DEBRIS THROUGH RESTORATION, PREVENTION THROUGH EDUCATION AND SOLUTIONS- BASED RESEARCH IN WHOLE WATER COLUMN, SURFACE TO SEAFLOOR. WE ADDRESSED THE NEED FOR MARINE PROTECTED AREAS BY DOCUMENTING PLACES IN THE GULF OF MAINE THAT ARE PROTECTED AND THOSE THAT ARE NOT, THEN WEAVING THAT INFORMATION INTO OUR EDUCATION AND AWARENESS PROGRAMS. | - | $174,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL Z MILLER | President/Tr | - | $40,000 | - | $40,000 |
| JAMES R LYNE | Director | - | $0 | - | - |
| JOSHUA MILLER | Director | - | $0 | - | - |
| MARK NAUD | Director | - | $0 | - | - |
| LAURIE BELL FARKAS | Secretary | - | $0 | - | - |
| BROOKE CUNNINGHAM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rozalia Project
- EIN
- 27-2274099
- Phone
- 8025786120
- Address
- 1138 WEST HILL EXTENSION PO BOX 75, GRANVILLE, VT 05747
Signing Officer
- Name
- Rachael Z Miller
- Title
- President
- Phone
- 8025786120
- Signed
- 2015-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jmm & Associates Pc
- Address
- 336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
- Preparer
- Jeffrey M Morin CPA
- Phone
- 8026555665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 3,065 office supplies 339 information technology 2,055 travel 5,065 conferences/meetings 1,619 insurance 950 grant expenses 1,427 repairs and maintenance 90,697 event expense 1,170 miscellaneous 320 supplies 13,589 total 120,296”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,500 150 total 1,500 150”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,969 454”
Form 990-ez, Part III
“Rozalia project's mission is to protect the ocean and conserve a healthy, thriving marine environment”
Form 990-ez, Part III, Line 28
“In 2014 we focused on two issues: marine debris and marine protected areas in the gulf of maine. Rozalia project works on the problem of marine debris through restoration, prevention through education and solutions- based research in whole water column, surface to seafloor. We addressed the need for marine protected areas by documenting places in the gulf of maine that are protected and those that are not, then weaving that information into our education and awareness programs.”
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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 75 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12741 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84573 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHAEL Z MILLER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK NAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE BELL FARKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BROOKE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2014 WE FOCUSED ON TWO ISSUES: MARINE DEBRIS AND MARINE PROTECTED AREAS IN THE GULF OF MAINE. ROZALIA PROJECT WORKS ON THE PROBLEM OF MARINE DEBRIS THROUGH RESTORATION, PREVENTION THROUGH EDUCATION AND SOLUTIONS- BASED RESEARCH IN WHOLE WATER COLUMN, SURFACE TO SEAFLOOR. WE ADDRESSED THE NEED FOR MARINE PROTECTED AREAS BY DOCUMENTING PLACES IN THE GULF OF MAINE THAT ARE PROTECTED AND THOSE THAT ARE NOT, THEN WEAVING THAT INFORMATION INTO OUR EDUCATION AND AWARENESS PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174504 |
| IRS990EZ/TotalRevenueAmt | 0 | 193574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROZALIAPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTION 3,065 OFFICE SUPPLIES 339 INFORMATION TECHNOLOGY 2,055 TRAVEL 5,065 CONFERENCES/MEETINGS 1,619 INSURANCE 950 GRANT EXPENSES 1,427 REPAIRS AND MAINTENANCE 90,697 EVENT EXPENSE 1,170 MISCELLANEOUS 320 SUPPLIES 13,589 TOTAL 120,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,500 150 TOTAL 1,500 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,969 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2014 WE FOCUSED ON TWO ISSUES: MARINE DEBRIS AND MARINE PROTECTED AREAS IN THE GULF OF MAINE. ROZALIA PROJECT WORKS ON THE PROBLEM OF MARINE DEBRIS THROUGH RESTORATION, PREVENTION THROUGH EDUCATION AND SOLUTIONS- BASED RESEARCH IN WHOLE WATER COLUMN, SURFACE TO SEAFLOOR. WE ADDRESSED THE NEED FOR MARINE PROTECTED AREAS BY DOCUMENTING PLACES IN THE GULF OF MAINE THAT ARE PROTECTED AND THOSE THAT ARE NOT, THEN WEAVING THAT INFORMATION INTO OUR EDUCATION AND AWARENESS PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHAEL Z MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025786120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROZALIA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROZA |
| ReturnHeader/Filer/EIN | 0 | 272274099 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025786120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1138 WEST HILL EXTENSION PO BOX 75 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030280081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JMM & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 336 WATER TOWER CIR STE 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026555665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M MORIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-07T06:15:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,027
- Liabilities
- $454
- Net assets
- $84,573
- Revenue
- $193,574
- Expenses
- $191,131
- Net income
- $2,443