Civic Intelligence

Rozalia Project

990EZ • Fiscal year 2015 • EIN 27-2274099

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1138 West Hill Extension PO Box 75Granville, VT 05747

(802) 578-6120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$136,116
Liabilities$3,370
Net Assets$132,746

Operations Trend

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

2015

Revenue$178,889
Expenses$130,718
Net Income$48,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$178,889
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL Z MILLERPresident-$40,000-$40,000
JAMES R LYNEVice Preside-$0--
MARK NAUDSecretary-$0--
BROOKE CUNNINGHAMDirector-$0--
ROXANNE SCULLYDirector-$0--
MIKE HENDRICKSONDirector-$0--
KATE NEUBAUERDirector-$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
2016-08-15
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 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

Form 990-ez, Part II, Line 24

Accounts receivable 150 0 equipment 0 53,103 less accumulated depreciation 0 7,586 total 150 45,517

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 452 3,370

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 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.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 150 0 EQUIPMENT 0 53,103 LESS ACCUMULATED DEPRECIATION 0 7,586 TOTAL 150 45,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 452 3,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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