Civic Intelligence

Responsible Offshore Science Alliance

990 • Fiscal year 2021 • EIN 83-4072631

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileWWW.ROSASCIENCE.ORG
1050 Connecticut Avenue NW 65036Washington, DC 20036-7594

(848) 863-3269

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

$629,297

No earlier filing loaded for comparison.

Net Assets

$626,069

No earlier filing loaded for comparison.

Liabilities

$3,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

$295,000

No earlier filing loaded for comparison.

Expenses

$462,882

No earlier filing loaded for comparison.

Net Income

-$167,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$629,297
Liabilities$3,228
Net Assets$626,069
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$295,000
Expenses$462,882
Net Income-$167,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$295,000
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$419,453$553,765▲ $134,312
Pledges and Grants Receivable$390,000$75,000▼ $315,000
Prepaid Expenses and Deferred Charges$482$532▲ $50
Total Assets$809,935$629,297▼ $180,638
Liabilities
Accounts Payable and Accrued Expenses$15,984$3,228▼ $12,756
Total Liabilities$15,984$3,228▼ $12,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,951$626,069▼ $167,882
Total Net Assets Fund Balance$793,951$626,069▼ $167,882
Total Liabilities and Net Assets / Fund Balance$809,935$629,297▼ $180,638
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndie Hice-duntonExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Annie HawkinsDirector
Doug CopelandDirector
Mary Beth TooleyDirector
Peter HimchakDirector
Scott LundinDirector
Sophie Hartfield LewisDirector
Peter HughesDirector Co-
Rachel PachterDirector Co-
Ellen CrivellaTrustee
Katie AlmeidaSecretary
Ruth PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,000
Change in Net Assets
$-167,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,000
Total Revenue per Audited Statements
$295,000
Total Revenue per Form 990
$295,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,146
Other Expenses$147,736
Total Fundraising Expense$24,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$45,000$15,000$150,000
Other Salaries and Wages$114,777$16,701$5,567$137,045
Fees for Services Other$49,362--$49,362
Information Technology$29,378$3,456$1,729$34,563
Payroll Taxes$17,236$5,098$1,942$24,276
Fees for Services Legal-$14,156-$14,156
Fees for Services Accounting-$11,300-$11,300
Office Expenses$2,312$2,885$136$5,333
Other Employee Benefits$3,825--$3,825
Insurance$2,683$316$157$3,156
Travel$2,783--$2,783
Conferences and Meetings$2,756--$2,756
Advertising$1,403--$1,403
Other Expenses$847$288$144$847
Total Functional Expenses$339,007$99,200$24,675$462,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,882
Total Expenses per Audited Statements$462,882
Total Expenses per Form 990$462,882
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
No
Audit committee
Yes
Backup withholding compliance
No
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
8488633269
Address
1050 CONNECTICUT AVENUE NW 65036, WASHINGTON, DC 20036-7594

Signing Officer

Name
Lyndie Hice-dunton
Title
Executive Director
Phone
8488633269
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndie Hice-dunton
Formed
2019
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 49,362 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 technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2021, 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 or interest for the year ended december 31, 2021.”

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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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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 TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2021, 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 OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2021.
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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 49,362 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDIE HICE-DUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02022-10-05T14:58:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICE-DUNTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,297
Liabilities
$3,228
Net assets
$626,069
Revenue
$295,000
Expenses
$462,882
Net income
-$167,882
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
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.46$0.17
Peer Organizations

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