Civic Intelligence

Rozalia Project

990 • Fiscal year 2022 • EIN 27-2274099

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,765

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$314,740

Down $74,300 (-19%) from 2021

Net Assets

Down

$237,914

Down $70,748 (-23%) from 2021

Liabilities

Down

$76,826

Down $3,552 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$220,513

Up $48,725 (+28%) from 2021

Expenses

Up

$291,261

Up $123,796 (+74%) from 2021

Net Income

Down

-$70,748

Down $75,071 (-1737%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$314,740
Liabilities$76,826
Net Assets$237,914
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$220,513
Expenses$291,261
Net Income-$70,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$220,513
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$234,546$215,815▼ $18,731
Land, Buildings, and Equipment, Net$134,461$93,714▼ $40,747
Pledges and Grants Receivable$20,033$5,292▼ $14,741
Accounts Receivable-$-81-
Total Assets$389,040$314,740▼ $74,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,454$69,551▼ $8,903
Accounts Payable and Accrued Expenses$1,924$7,275▲ $5,351
Total Liabilities$80,378$76,826▼ $3,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,662$237,914▼ $70,748
Total Net Assets Fund Balance$308,662$237,914▼ $70,748
Total Liabilities and Net Assets / Fund Balance$389,040$314,740▼ $74,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,788-$344,788
Other Land Buildings$-251,074$251,074-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SullivanExecutive DiFT$60,000$7,765$67,765

Board Members and Trustees

NameTitle
Kate NeubauerPresident
Brooke CunninghamDirector
Michael HendricksonDirector
Roxanne ScullyDirector
Mark NaudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,754
Program Service Revenue
$92,736
Investment Income
$23
Other Revenue
$0
All Other Contributions
$127,754
Change in Net Assets
$-70,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,856
Salaries, Compensation, and Employee Benefits$97,405
Total Fundraising Expense$1,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,791$18,297$677$67,765
Depreciation Depletion$29,339$11,002$407$40,748
Fees for Services Other$24,494--$24,494
Other Salaries and Wages$16,754$6,283$233$23,270
Travel$14,352$5,382$199$19,933
Occupancy$12,954$4,858$180$17,992
Insurance$6,846$2,567$95$9,508
Payroll Taxes$4,586$1,720$64$6,370
Office Expenses$3,937$1,476$55$5,468
Interest$4,278--$4,278
Advertising$1,530$573$21$2,124
Fees for Services Accounting$1,489$558$21$2,068
Other Expenses$816--$816
Conferences and Meetings$487$183$7$677
Information Technology$381$143$5$529
Total Functional Expenses$236,255$53,042$1,964$291,261
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
Business relationship with 35% controlled entity
No
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

“The executive director's salary is based on comparable salaries in the state of vermont and also in the local burlington, vt area by using online resources.”

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
2023-09-19
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
2

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DRIVE SUITE 403, 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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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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE SALARIES IN THE STATE OF VERMONT AND ALSO IN THE LOCAL BURLINGTON, VT AREA BY USING ONLINE RESOURCES.
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,740
Liabilities
$76,826
Net assets
$237,914
Revenue
$220,513
Expenses
$291,261
Net income
-$70,748
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