Civic Intelligence

Rozalia Project

990 • Fiscal year 2023 • EIN 27-2274099

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$74,722

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$247,707

Down $67,033 (-21%) from 2022

Net Assets

Down

$151,128

Down $86,786 (-36%) from 2022

Liabilities

Up

$96,579

Up $19,753 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$257,979

Up $37,466 (+17%) from 2022

Expenses

Up

$339,732

Up $48,471 (+17%) from 2022

Net Income

Down

-$81,753

Down $11,005 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$247,707
Liabilities$96,579
Net Assets$151,128
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$257,979
Expenses$339,732
Net Income-$81,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$257,979
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
Land, Buildings, and Equipment, Net$93,714$195,191▲ $101,477
Cash and Non-Interest-Bearing Accounts$215,815$40,559▼ $175,256
Pledges and Grants Receivable$5,292$11,957▲ $6,665
Accounts Receivable$-81--
Total Assets$314,740$247,707▼ $67,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,551$73,856▲ $4,305
Accounts Payable and Accrued Expenses$7,275$22,723▲ $15,448
Total Liabilities$76,826$96,579▲ $19,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,914$151,128▼ $86,786
Total Net Assets Fund Balance$237,914$151,128▼ $86,786
Total Liabilities and Net Assets / Fund Balance$314,740$247,707▼ $67,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,191$282,951$478,142
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SullivanExecutive DiFT$66,875$7,847$74,722

Board Members and Trustees

NameTitle
Kate NeubauerPresident
Brooke CunninghamDirector
Michael HendricksonDirector
Roxanne ScullyDirector
Mark NaudTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$219,941
Program Service Revenue
$38,000
Investment Income
$38
Other Revenue
$0
All Other Contributions
$219,941
Change in Net Assets
$-81,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,896
Salaries, Compensation, and Employee Benefits$86,836
Total Fundraising Expense$1,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,800$20,175$747$74,722
Depreciation Depletion$22,951$8,607$319$31,877
Fees for Services Other$31,367--$31,367
Occupancy$16,420$6,157$228$22,805
Fees for Services Accounting$14,349$5,381$200$19,930
Other Salaries and Wages$4,681$1,755$65$6,501
Payroll Taxes$4,041$1,516$56$5,613
Insurance$3,805$1,427$53$5,285
Interest$5,195--$5,195
Other Expenses$5,182--$5,182
Office Expenses$3,492$1,310$49$4,851
Travel$2,028$761$28$2,817
Advertising$1,988$746$28$2,762
All Other Expenses$1,678--$1,678
Conferences and Meetings$572$215$8$795
Information Technology$348$131$5$484
Total Functional Expenses$289,765$48,181$1,786$339,732
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
2024-10-15
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 DR STE 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.
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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MORIN CPA
ReturnHeader/ReturnTs02024-10-15T17:06:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,707
Liabilities
$96,579
Net assets
$151,128
Revenue
$257,979
Expenses
$339,732
Net income
-$81,753
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