Civic Intelligence

Rozalia Project

990 • Fiscal year 2024 • EIN 27-2274099

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$165,841

Down $81,866 (-33%) from 2023

Net Assets

Down

$115,252

Down $35,876 (-24%) from 2023

Liabilities

Down

$50,589

Down $45,990 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$294,533

Up $36,554 (+14%) from 2023

Expenses

Down

$330,409

Down $9,323 (-2.7%) from 2023

Net Income

Up

-$35,876

Up $45,877 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$165,841
Liabilities$50,589
Net Assets$115,252
Open 2024 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

2024

Revenue$294,533
Expenses$330,409
Net Income-$35,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$294,533
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$195,191$132,849▼ $62,342
Cash and Non-Interest-Bearing Accounts$40,559$27,992▼ $12,567
Pledges and Grants Receivable$11,957$5,000▼ $6,957
Total Assets$247,707$165,841▼ $81,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,856$50,149▼ $23,707
Accounts Payable and Accrued Expenses$22,723$440▼ $22,283
Total Liabilities$96,579$50,589▼ $45,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,128$115,252▼ $35,876
Total Net Assets Fund Balance$151,128$115,252▼ $35,876
Total Liabilities and Net Assets / Fund Balance$247,707$165,841▼ $81,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,849$345,293$478,142
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SullivanExecutive DiFT$67,500$8,228$75,728

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,012
Program Service Revenue
$38,500
Investment Income
$21
Other Revenue
$0
All Other Contributions
$256,012
Change in Net Assets
$-35,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,463
Salaries, Compensation, and Employee Benefits$92,946
Total Fundraising Expense$8,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,796$11,359$7,573$75,728
Depreciation Depletion$44,887$16,832$623$62,342
Fees for Services Other$60,976--$60,976
Occupancy$13,783$5,169$191$19,143
Other Salaries and Wages$7,920$2,970$110$11,000
Insurance$6,162$2,311$86$8,559
Fees for Services Accounting-$6,640-$6,640
Office Expenses$4,559$1,709$63$6,331
Payroll Taxes$4,477$1,679$62$6,218
Other Expenses$6,144--$6,144
Interest$5,680--$5,680
All Other Expenses$5,479--$5,479
Advertising$2,745$1,030$38$3,813
Travel$1,083$406$15$1,504
Conferences and Meetings$323$122$5$450
Information Technology$49$19$1$69
Total Functional Expenses$271,396$50,246$8,767$330,409
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
Yes
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 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 committee reviews compensation in the region to determine whether the executive director compensation is reasonable and not excessive based on periodic surveys of similar organizations in the region.”

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
2025-10-20
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
3
Volunteers
150

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Jeffrey M Morin CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 60,976 0 0”

Raw XML Appendix394 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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IRS990/Desc0ROZALIA PROJECT BELIEVES THAT THE OCEAN IS A VITAL, SHARED RESOURCE THAT NEEDS PROTECTION. ROZALIA PROJECT FULFILLS ITS MISSION BY LEADING FOCUSED EXPEDITIONS ONBOARD AMERICAN PROMISE WHERE PARTICIPANTS ACT AS RESEARCH ASSISTANTS AND CITIZEN-SCIENTISTS SUPPORTING THE ONGOING MARINE DEBRIS DATA COLLECTION AND RESEARCH INITIATIVES OF THE ORGANIZATION WITH ENGAGING EDUCATION PROGRAMS IN PARTNERSHIP WITH OVER 75 ORGANIZATIONS. ROZALIA PROJECT ALSO CONDUCTS SURFACE TO SEAFLOOR CLEANUPS REMOVING THOUSANDS OF PIECES OF OCEAN TRASH FROM THE WATERS AND SHORELINES OF NORTH AMERICA. DUE TO THE PANDEMIC, WE DID NOT LAUCH OUR OCEANOGRAPHIC RESEARCH VESSEL AND PIVOTED TO MOVE OUR PROGRAMMING INTO ONLINE PLATFORMS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171770
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDED TESTIMONY TO THE STATE OF VERMONT COMMITTEE IN SUPPORT OF LEGISLATION BANNING CERTAIN FOAM PRODUCTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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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 COMMITTEE REVIEWS COMPENSATION IN THE REGION TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR COMPENSATION IS REASONABLE AND NOT EXCESSIVE BASED ON PERIODIC SURVEYS OF SIMILAR ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 60,976 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.ROZALIAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROZALIA PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MORIN CPA
ReturnHeader/ReturnTs02025-10-22T08:41:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,841
Liabilities
$50,589
Net assets
$115,252
Revenue
$294,533
Expenses
$330,409
Net income
-$35,876
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