Civic Intelligence

Rozalia Project

990 • Fiscal year 2017 • EIN 27-2274099

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.ROZALIAPROJECT.ORG
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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$89,236

Down $53,269 (-37%) from 2016

Net Assets

Down

$76,720

Down $59,530 (-44%) from 2016

Liabilities

Up

$12,516

Up $6,261 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$237,725

Up $20,520 (+9.4%) from 2016

Expenses

Up

$297,255

Up $83,554 (+39%) from 2016

Net Income

Down

-$59,530

Down $63,034 (-1799%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$89,236
Liabilities$12,516
Net Assets$76,720
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$237,725
Expenses$297,255
Net Income-$59,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$237,725
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,521$50,754▼ $44,767
Land, Buildings, and Equipment, Net$36,807$34,997▼ $1,810
Accounts Receivable$10,177$3,485▼ $6,692
Total Assets$142,505$89,236▼ $53,269
Liabilities
Accounts Payable and Accrued Expenses$6,255$12,516▲ $6,261
Total Liabilities$6,255$12,516▲ $6,261
Net Assets / Fund Balance
Unrestricted Net Assets$136,250$76,720▼ $59,530
Total Net Assets Fund Balance$136,250$76,720▼ $59,530
Total Liabilities and Net Assets / Fund Balance$142,505$89,236▼ $53,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,997$33,750$68,747
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Rachael Z MillerPresident$40,000$40,000

Board Members and Trustees

NameTitle
Brooke CunninghamDirector
Kate NeubauerDirector
Mike HendricksonDirector
Roxanne ScullyDirector
Mark NaudSecretary
James R LyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,736
Program Service Revenue
$927
Investment Income
$62
Other Revenue
$0
All Other Contributions
$236,736
Change in Net Assets
$-59,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,256
Salaries, Compensation, and Employee Benefits$135,999
Total Fundraising Expense$2,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,952$17,982$666$66,600
Current Officers, Directors, Trustees, and Key Employees$28,800$10,800$400$40,000
Occupancy$27,493$10,310$382$38,185
Payroll Taxes$12,670$4,751$176$17,597
Fees for Services Legal$11,318$4,244$157$15,719
Travel$10,780$4,043$150$14,973
Depreciation Depletion$8,959$3,360$124$12,443
Other Employee Benefits$8,497$3,187$118$11,802
Information Technology$6,407$2,402$89$8,898
Insurance$4,947$1,855$69$6,871
Conferences and Meetings$3,220$1,208$45$4,473
Office Expenses$2,815$1,055$39$3,909
Advertising$1,557$584$22$2,163
Fees for Services Accounting-$1,805-$1,805
Other Expenses$1,148$430$16$1,594
Total Functional Expenses$212,724$81,576$2,955$297,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rachael miller james lyne president vice pres. Wife/husband”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual written disclosure of potential conflicts is required.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rozalia Project
EIN
27-2274099
Phone
8025786120
Address
PO BOX 75, GRANVILLE, VT 05747

Signing Officer

Name
Rachael Z Miller
Title
President
Phone
8025786120
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Z Miller
Formed
2009
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
120

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Jeffrey M Morin CPA
Phone
8026555665
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017687
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IRS990ScheduleA/PublicSupportCY170Pct00.51310
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt0544616
IRS990ScheduleA/SubstantialContributorsTotAmt0516536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061152
IRS990ScheduleA/TotalSupportAmt01061407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHAEL MILLER JAMES LYNE PRESIDENT VICE PRES. WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0030359407
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1820916198
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LYNE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GREEN CAN LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 75
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 75
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GRANVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GRANVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1VT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd105747
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN CAN LLC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0142505
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236736
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06255
IRS990/TotalLiabilitiesEOYAmt012516
IRS990/TotalLiabilitiesGrp/BOYAmt06255
IRS990/TotalLiabilitiesGrp/EOYAmt012516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076720
IRS990/TotalProgramServiceExpensesAmt0212724
IRS990/TotalProgramServiceRevenueAmt0927
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
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IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089236
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt04043
IRS990/TravelGrp/ProgramServicesAmt010780
IRS990/TravelGrp/TotalAmt014973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136250
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,236
Liabilities
$12,516
Net assets
$76,720
Revenue
$237,725
Expenses
$297,255
Net income
-$59,530
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