Civic Intelligence

Rozalia Project

990 • Fiscal year 2018 • EIN 27-2274099

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.ROZALIAPROJECT.ORG
PO Box 3075Burlington, VT 05408

(802) 578-6120

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$142,112

Up $52,876 (+59%) from 2017

Net Assets

Up

$135,879

Up $59,159 (+77%) from 2017

Liabilities

Down

$6,233

Down $6,283 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Down

$160,276

Down $77,449 (-33%) from 2017

Expenses

Down

$110,559

Down $186,696 (-63%) from 2017

Net Income

Up

$49,717

Up $109,247 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$142,112
Liabilities$6,233
Net Assets$135,879
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$160,276
Expenses$110,559
Net Income$49,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$160,276
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$50,754$97,767▲ $47,013
Land, Buildings, and Equipment, Net$34,997$24,345▼ $10,652
Pledges and Grants Receivable-$20,000-
Accounts Receivable$3,485--
Total Assets$89,236$142,112▲ $52,876
Liabilities
Accounts Payable and Accrued Expenses$12,516$6,233▼ $6,283
Total Liabilities$12,516$6,233▼ $6,283
Net Assets / Fund Balance
Unrestricted Net Assets$76,720$135,879▲ $59,159
Total Net Assets Fund Balance$76,720$135,879▲ $59,159
Total Liabilities and Net Assets / Fund Balance$89,236$142,112▲ $52,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,345$44,402$68,747
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley SullivanExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Kate NeubauerPresident
Brooke CunninghamDirector
Mike HendricksonDirector
Roxanne ScullyDirector
Mark NaudVice Pres, S
Revenue and Support

Revenue Composition

Contributions and Grants
$160,236
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$160,236
Change in Net Assets
$49,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,245
Salaries, Compensation, and Employee Benefits$50,314
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$10,800$400$40,000
Occupancy$15,902$5,963$221$22,086
Depreciation Depletion$7,669$2,876$107$10,652
Other Employee Benefits$5,105$1,915$71$7,091
Office Expenses$3,198$1,199$44$4,441
Fees for Services Legal$2,899$1,087$40$4,026
Payroll Taxes$2,321$870$32$3,223
Insurance$2,112$792$29$2,933
Fees for Services Other$1,580$592$22$2,194
Fees for Services Accounting$1,224$459$17$1,700
Other Expenses$807$303$11$1,121
Travel$513$192$7$712
Advertising$303$114$4$421
Conferences and Meetings$108$41$2$151
Information Technology$58$22$1$81
Total Functional Expenses$79,603$29,851$1,105$110,559
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 11B

“Rozalia project emails a copy of the 990 to all board members for them to review prior to the filing of the 990.”

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 3075, BURLINGTON, VT 05408

Signing Officer

Name
Ashley Sullivan
Title
Executive Director
Phone
7862131685
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sullivan
Formed
2009
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
150

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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976960
IRS990ScheduleA/TotalSupportAmt0977214
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROZALIA PROJECT EMAILS A COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEM TO REVIEW PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089236
IRS990/TotalAssetsEOYAmt0142112
IRS990/TotalAssetsGrp/BOYAmt089236
IRS990/TotalAssetsGrp/EOYAmt0142112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160236
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012516
IRS990/TotalLiabilitiesEOYAmt06233
IRS990/TotalLiabilitiesGrp/BOYAmt012516
IRS990/TotalLiabilitiesGrp/EOYAmt06233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135879
IRS990/TotalProgramServiceExpensesAmt079603
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160276
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142112
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3075
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROZALIAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROZALIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ROZA
ReturnHeader/Filer/EIN0272274099
ReturnHeader/Filer/PhoneNum08025786120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3075
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BBA44C6CC3302089FEB233D051BC5EA9D16FD9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD411E049554EB474F1A76C7C0DE76A84237027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MORIN CPA
ReturnHeader/ReturnTs02019-06-03T07:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,112
Liabilities
$6,233
Net assets
$135,879
Revenue
$160,276
Expenses
$110,559
Net income
$49,717
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits