Civic Intelligence

Responsible Offshore Science Alliance

990 • Fiscal year 2023 • EIN 83-4072631

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.58x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,753

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$992,518

Up $553,039 (+126%) from 2022

Net Assets

Up

$607,944

Up $173,335 (+40%) from 2022

Liabilities

Up

$384,574

Up $379,704 (+7797%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$665,000

Up $194,203 (+41%) from 2022

Expenses

Down

$491,665

Down $170,592 (-26%) from 2022

Net Income

Up

$173,335

Up $364,795 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2023: $992,518Liabilities 2023: $384,574Net Assets 2023: $607,9442023Assets 2024: $830,761Liabilities 2024: $60,575Net Assets 2024: $770,1862024

Highlighted filing

2023

Assets$992,518
Liabilities$384,574
Net Assets$607,944
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $665,000Expenses 2023: $491,665Net Income 2023: $173,3352023Revenue 2024: $1,079,167Expenses 2024: $916,925Net Income 2024: $162,2422024

Highlighted filing

2023

Revenue$665,000
Expenses$491,665
Net Income$173,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$665,000
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$313,470$841,670▲ $528,200
Pledges and Grants Receivable$125,000$150,000▲ $25,000
Prepaid Expenses and Deferred Charges$1,009$848▼ $161
Total Assets$439,479$992,518▲ $553,039
Liabilities
Deferred Revenue-$360,000-
Accounts Payable and Accrued Expenses$4,870$24,574▲ $19,704
Total Liabilities$4,870$384,574▲ $379,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,609$357,944▲ $73,335
Net Assets With Donor Restrictions$150,000$250,000▲ $100,000
Total Net Assets Fund Balance$434,609$607,944▲ $173,335
Total Liabilities and Net Assets / Fund Balance$439,479$992,518▲ $553,039
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ReillyExecutive DiFT$93,953$2,800$96,753

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$665,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,000
Change in Net Assets
$173,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,000
Total Revenue per Audited Statements
$665,000
Total Revenue per Form 990
$665,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,279
Other Expenses$105,386
Total Fundraising Expense$32,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,452$44,228$18,190$250,870
Current Officers, Directors, Trustees, and Key Employees$56,372$28,185$9,396$93,953
Payroll Taxes$21,414$6,334$2,412$30,160
Fees for Services Other$26,226--$26,226
Information Technology$13,718$1,614$807$16,139
Fees for Services Accounting-$16,100-$16,100
Travel$13,006--$13,006
Pension Plan Contributions$8,020$2,372$904$11,296
Fees for Services Legal-$6,105-$6,105
Insurance$4,330$509$256$5,095
Conferences and Meetings$4,275--$4,275
Office Expenses$2,111$1,873$125$4,109
Other Expenses$2,745$323$161$3,229
Advertising$801--$801
Total Functional Expenses$351,771$107,643$32,251$491,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,665
Total Expenses per Audited Statements$491,665
Total Expenses per Form 990$491,665
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
2024-07-01
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
4
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

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, 2023, 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, 2023.”

Raw XML Appendix397 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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
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ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02024-07-25T15:26:00-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$992,518
Liabilities
$384,574
Net assets
$607,944
Revenue
$665,000
Expenses
$491,665
Net income
$173,335
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
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$0.67$0.49$0.17
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