Civic Intelligence

Responsible Offshore Science Alliance

EIN 83-4072631 • 501(c)3 • Washington, DC

Profile

Responsible offshore science alliance's (rosa's) mission is an improved understanding of ocean and coastal ecosystems that allows for informed compatibility of sustainable fisheries and offshore wind energy.

1050 Connecticut Avenue NW 65036Washington, DC 20036-7594

www.rosascience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$830,761

Up $391,282 (+89%) from 2022

Liabilities

Up

$60,575

Up $55,705 (+1144%) from 2022

Net Assets

Up

$770,186

Up $335,577 (+77%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$1,079,167

Up $608,370 (+129%) from 2022

Expenses

Up

$916,925

Up $254,668 (+38%) from 2022

Net Income

Up

$162,242

Up $353,702 (+185%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $629,297Liabilities 2021: $3,228Net Assets 2021: $626,0692021Assets 2022: $439,479Liabilities 2022: $4,870Net Assets 2022: $434,6092022Assets 2024: $830,761Liabilities 2024: $60,575Net Assets 2024: $770,1862024

Highlighted filing

2024

Assets$830,761
Liabilities$60,575
Net Assets$770,186
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $295,000Expenses 2021: $462,882Net Income 2021: -$167,8822021Revenue 2022: $470,797Expenses 2022: $662,257Net Income 2022: -$191,4602022Revenue 2024: $1,079,167Expenses 2024: $916,925Net Income 2024: $162,2422024

Highlighted filing

2024

Revenue$1,079,167
Expenses$916,925
Net Income$162,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$830,761
Liabilities
$60,575
Net assets
$770,186
Revenue
$1,079,167
Expenses
$916,925
Net income
$162,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$1.08$0.92$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.47$0.66$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,079,167
Mission and Program Overview

Mission

Responsible offshore science alliance's (rosa's) mission is an improved understanding of ocean and coastal ecosystems that allows for informed compatibility of sustainable fisheries and offshore wind energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,670$502,364▼ $339,306
Pledges and Grants Receivable$150,000$322,633▲ $172,633
Prepaid Expenses and Deferred Charges$848$4,034▲ $3,186
Land, Buildings, and Equipment, Net-$1,730-
Total Assets$992,518$830,761▼ $161,757
Liabilities
Deferred Revenue$360,000--
Accounts Payable and Accrued Expenses$24,574$60,575▲ $36,001
Total Liabilities$384,574$60,575▼ $323,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,944$470,186▲ $112,242
Net Assets With Donor Restrictions$250,000$300,000▲ $50,000
Total Net Assets Fund Balance$607,944$770,186▲ $162,242
Total Liabilities and Net Assets / Fund Balance$992,518$830,761▼ $161,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,730$638$2,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ReillyExecutive DiFT$153,400$12,402$165,802
Renee ReillyExecutive Director-$153,400$12,402$165,802

Board Members and Trustees

NameTitle
Bob BealDirector
Brian HookerDirector
Doug CopelandDirector
Fred MatteraDirector
Greg LampmanDirector
Mary Beth TooleyDirector
Rachel PachterDirector
Ross PearsallDirector
Peter HughesDirector Co-
Ruth PerryDirector Co-
Katie AlmeidaSecretary
Scott LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,028
Program Service Revenue
$410,000
Investment Income
$8,139
Other Revenue
$0
All Other Contributions
$511,028
Change in Net Assets
$162,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,167
Total Revenue per Audited Statements
$1,079,167
Total Revenue per Form 990
$1,079,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,564
Other Expenses$289,361
Total Fundraising Expense$58,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,707$66,300$27,448$381,455
Current Officers, Directors, Trustees, and Key Employees$92,040$46,020$15,340$153,400
Fees for Services Other$127,618--$127,618
Payroll Taxes$33,233$9,830$3,744$46,807
Fees for Services Accounting-$36,920-$36,920
Travel$35,252--$35,252
Other Employee Benefits$21,000$6,000$3,000$30,000
Conferences and Meetings$16,389--$16,389
Pension Plan Contributions$11,590$3,639$673$15,902
Information Technology$12,625$1,485$743$14,853
Office Expenses$6,732$4,102$397$11,231
Fees for Services Legal$9,805--$9,805
Insurance$5,133$604$301$6,038
Other Expenses$3,486$414$207$3,486
All Other Expenses-$2,526-$2,526
Advertising$1,662--$1,662
Depreciation Depletion$638--$638
Total Functional Expenses$680,431$177,840$58,654$916,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,925
Total Expenses per Audited Statements$916,925
Total Expenses per Form 990$916,925
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
Audit committee
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
Yes
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

“Form 990 will be emailed to each board member for review.”

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

“Board members are required to sign and date confirmation that they received and read conflict of interest policy upon commencement of board term.”

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

“The board of directors reviews compensation of the executive director.”

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

“The executive director reviews compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Responsible Offshore Science
EIN
83-4072631
Phone
5705946896
Address
1050 CONNECTICUT AVENUE NW 65036, WASHINGTON, DC 20036-7594

Signing Officer

Name
Renee Reilly
Title
Executive Director
Phone
8488633269
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Reilly
Formed
2019
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 127,618 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2024, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties for the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06801
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ProgramServicesAmt012003
IRS990/OtherExpensesGrp/ProgramServicesAmt13518
IRS990/OtherExpensesGrp/ProgramServicesAmt23486
IRS990/OtherExpensesGrp/TotalAmt012003
IRS990/OtherExpensesGrp/TotalAmt16801
IRS990/OtherExpensesGrp/TotalAmt24139
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09830
IRS990/PayrollTaxesGrp/ProgramServicesAmt033233
IRS990/PayrollTaxesGrp/TotalAmt046807
IRS990/PensionPlanContributionsGrp/FundraisingAmt0673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011590
IRS990/PensionPlanContributionsGrp/TotalAmt015902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04034
IRS990/PrincipalOfficerNm0RENEE REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105386
IRS990/PYRevenuesLessExpensesAmt0173335
IRS990/PYSalariesCompEmpBnftPaidAmt0386279
IRS990/PYTotalExpensesAmt0491665
IRS990/PYTotalRevenueAmt0665000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48870
IRS990ScheduleA/PublicSupportTotal170Amt01251021
IRS990ScheduleA/SubstantialContributorsTotAmt01300804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551825
IRS990ScheduleA/TotalSupportAmt02559964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02368
IRS990ScheduleD/ExpensesSubtotalAmt0916925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01079167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730
IRS990ScheduleD/TotalExpensesPerForm990Amt0916925
IRS990ScheduleD/TotalRevenuePerForm990Amt01079167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916925
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165802
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE CONFIRMATION THAT THEY RECEIVED AND READ CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF BOARD TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 127,618 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992518
IRS990/TotalAssetsEOYAmt0830761
IRS990/TotalAssetsGrp/BOYAmt0992518
IRS990/TotalAssetsGrp/EOYAmt0830761
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0661028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916925

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