Civic Intelligence

Responsible Offshore Science Alliance

990 • Fiscal year 2022 • EIN 83-4072631

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

(570) 594-6896

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$168,134

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$439,479

Down $189,818 (-30%) from 2021

Net Assets

Down

$434,609

Down $191,460 (-31%) from 2021

Liabilities

Up

$4,870

Up $1,642 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$470,797

Up $175,797 (+60%) from 2021

Expenses

Up

$662,257

Up $199,375 (+43%) from 2021

Net Income

Down

-$191,460

Down $23,578 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$439,479
Liabilities$4,870
Net Assets$434,609
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$470,797
Expenses$662,257
Net Income-$191,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$470,797
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$553,765$313,470▼ $240,295
Pledges and Grants Receivable$75,000$125,000▲ $50,000
Prepaid Expenses and Deferred Charges$532$1,009▲ $477
Total Assets$629,297$439,479▼ $189,818
Liabilities
Accounts Payable and Accrued Expenses$3,228$4,870▲ $1,642
Total Liabilities$3,228$4,870▲ $1,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,069$284,609▼ $341,460
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$626,069$434,609▼ $191,460
Total Liabilities and Net Assets / Fund Balance$629,297$439,479▼ $189,818
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndie Hice-duntonFormer ExecFT$163,635$4,499$168,134
Lyndie Hice-duntonFormer Exec Director-$163,635$4,499$168,134

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$470,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,797
Change in Net Assets
$-191,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,797
Total Revenue per Audited Statements
$470,797
Total Revenue per Form 990
$470,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,185
Other Expenses$234,072
Total Fundraising Expense$36,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,502$31,562$14,361$220,425
Current Officers, Directors, Trustees, and Key Employees$98,181$49,091$16,363$163,635
Fees for Services Other$83,090--$83,090
Information Technology$30,281$3,563$1,781$35,625
Payroll Taxes$22,130$6,545$2,494$31,169
Other Employee Benefits$9,199$2,721$1,036$12,956
Fees for Services Accounting-$11,500-$11,500
Travel$10,849--$10,849
Conferences and Meetings$5,741--$5,741
Insurance$3,450$406$203$4,059
Office Expenses$2,444$1,086$144$3,674
Other Expenses$2,367$279$139$2,785
Advertising$787--$787
Fees for Services Legal-$246-$246
Total Functional Expenses$518,737$106,999$36,521$662,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,257
Total Expenses per Audited Statements$662,257
Total Expenses per Form 990$662,257
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
5705946896
Address
1050 CONNECTICUT AVENUE NW 65036, WASHINGTON, DC 20036-7594

Signing Officer

Name
Renee Reilly
Title
Executive Director
Phone
8488633269
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Reilly
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 STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 83,090 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, 2022, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income related penalties or interest for the year ended december 31, 2022.”

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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, 2022, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2022.
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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 83,090 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08488633269
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$439,479
Liabilities
$4,870
Net assets
$434,609
Revenue
$470,797
Expenses
$662,257
Net income
-$191,460
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
2022Detailed filing. Detailed filing data is available for this year.$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