Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$136,116
Up $51,089 (+60%) from 2014
Net Assets
Up$132,746
Up $48,173 (+57%) from 2014
Liabilities
Up$3,370
Up $2,916 (+642%) from 2014
Revenue
Down$178,889
Down $14,685 (-7.6%) from 2014
Expenses
Down$130,718
Down $60,413 (-32%) from 2014
Net Income
Up$48,171
Up $45,728 (+1872%) from 2014
Rozalia project's mission is to protect the ocean and conserve a healthy, thriving marine environment
| Description | Grants | Expenses |
|---|---|---|
| IN 2015 ROZALIA PROJECT FOR A CLEAN OCEAN REMOVED 130,000 PIECES OF MARINE DEBRIS FROM REMOTE ISLANDS AND HARD TO REACH SHORELINES IN THE GULF OF MAINE. NONE OF THAT TRASH WENT TO LANDFILL; RATHER IT WAS EITHER UPCYCLED (MADE INTO DURABLE, HIGH-VALUE GOODS), RECYCLED OR SENT TO A WASTE TO ENERGY FACILITY. FURTHERMORE, OUR SAILING RESEARCH VESSEL, AMERICAN PROMISE, OPERATED THE HOUSE BANK SOLELY WITH SOLAR, WIND AND HYDRO POWER (OTHER THAN THE ENGINE ALTERNATOR WHILE UNDER POWER) - ZERO HOURS WERE PUT ON THE DIESEL GENERATOR OVER EIGHT WEEKS AND 800 MILES OF OPERATIONS. | - | $130,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL Z MILLER | President | - | $40,000 | - | $40,000 |
| JAMES R LYNE | Vice Preside | - | $0 | - | - |
| MARK NAUD | Secretary | - | $0 | - | - |
| BROOKE CUNNINGHAM | Director | - | $0 | - | - |
| ROXANNE SCULLY | Director | - | $0 | - | - |
| MIKE HENDRICKSON | Director | - | $0 | - | - |
| KATE NEUBAUER | Director | - | $0 | - | - |
“Expenses advertising and promotion 2,078 office expense 749 information technology 834 travel expense 3,031 conferences/meetings 2,777 insurance 950 supplies 7,335 crew meals 3,381 permits/dues 683 program 300 non-investment depreciation 7,586 total 29,704”
“Accounts receivable 150 0 equipment 0 53,103 less accumulated depreciation 0 7,586 total 150 45,517”
“Accounts payable and accrued expenses 452 3,370”
“Rozalia project's mission is to protect the ocean and conserve a healthy, thriving marine environment”
“In 2015 rozalia project for a clean ocean removed 130,000 pieces of marine debris from remote islands and hard to reach shorelines in the gulf of maine. None of that trash went to landfill; rather it was either upcycled (made into durable, high-value goods), recycled or sent to a waste to energy facility. Furthermore, our sailing research vessel, american promise, operated the house bank solely with solar, wind and hydro power (other than the engine alternator while under power) - zero hours were put on the diesel generator over eight weeks and 800 miles of operations.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHAEL Z MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8025786120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 75 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 75 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18966 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132746 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHAEL Z MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES R LYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK NAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROXANNE SCULLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATE NEUBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29704 |
| 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 | 3695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2015 ROZALIA PROJECT FOR A CLEAN OCEAN REMOVED 130,000 PIECES OF MARINE DEBRIS FROM REMOTE ISLANDS AND HARD TO REACH SHORELINES IN THE GULF OF MAINE. NONE OF THAT TRASH WENT TO LANDFILL; RATHER IT WAS EITHER UPCYCLED (MADE INTO DURABLE, HIGH-VALUE GOODS), RECYCLED OR SENT TO A WASTE TO ENERGY FACILITY. FURTHERMORE, OUR SAILING RESEARCH VESSEL, AMERICAN PROMISE, OPERATED THE HOUSE BANK SOLELY WITH SOLAR, WIND AND HYDRO POWER (OTHER THAN THE ENGINE ALTERNATOR WHILE UNDER POWER) - ZERO HOURS WERE PUT ON THE DIESEL GENERATOR OVER EIGHT WEEKS AND 800 MILES OF OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 452 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130718 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130718 |
| IRS990EZ/TotalRevenueAmt | 0 | 178889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROZALIAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 766248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 351044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 766248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766439 |
| 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 AND PROMOTION 2,078 OFFICE EXPENSE 749 INFORMATION TECHNOLOGY 834 TRAVEL EXPENSE 3,031 CONFERENCES/MEETINGS 2,777 INSURANCE 950 SUPPLIES 7,335 CREW MEALS 3,381 PERMITS/DUES 683 PROGRAM 300 NON-INVESTMENT DEPRECIATION 7,586 TOTAL 29,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 150 0 EQUIPMENT 0 53,103 LESS ACCUMULATED DEPRECIATION 0 7,586 TOTAL 150 45,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 452 3,370 |
| 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 2015 ROZALIA PROJECT FOR A CLEAN OCEAN REMOVED 130,000 PIECES OF MARINE DEBRIS FROM REMOTE ISLANDS AND HARD TO REACH SHORELINES IN THE GULF OF MAINE. NONE OF THAT TRASH WENT TO LANDFILL; RATHER IT WAS EITHER UPCYCLED (MADE INTO DURABLE, HIGH-VALUE GOODS), RECYCLED OR SENT TO A WASTE TO ENERGY FACILITY. FURTHERMORE, OUR SAILING RESEARCH VESSEL, AMERICAN PROMISE, OPERATED THE HOUSE BANK SOLELY WITH SOLAR, WIND AND HYDRO POWER (OTHER THAN THE ENGINE ALTERNATOR WHILE UNDER POWER) - ZERO HOURS WERE PUT ON THE DIESEL GENERATOR OVER EIGHT WEEKS AND 800 MILES OF OPERATIONS. |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-15 |
| 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 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M MORIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T07:21:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.