Civic Intelligence

Maine Robotics

990EZ • Fiscal year 2019 • EIN 20-2639766

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

167 Bennoch RdOrono, ME 04473

(207) 866-4340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,399

Down $1,513 (-3.2%) from 2018

Net Assets

Up

$26,831

Up $6,568 (+32%) from 2018

Liabilities

Down

$18,568

Down $8,081 (-30%) from 2018

Revenue

Down

$147,172

Down $120,171 (-45%) from 2018

Expenses

Down

$140,604

Down $127,846 (-48%) from 2018

Net Income

Up

$6,568

Up $7,675 (+693%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $1,926Liabilities 2010: $7,1462010Assets 2011: $9,747Liabilities 2011: $3,443Net Assets 2011: $6,3042011Assets 2012: $13,035Liabilities 2012: $10,9392012Assets 2013: $16,469Liabilities 2013: $7,5622013Assets 2014: $20,951Liabilities 2014: $8,4072014Assets 2015: $53,140Liabilities 2015: $17,001Net Assets 2015: $36,1392015Assets 2016: $53,267Liabilities 2016: $15,147Net Assets 2016: $38,1202016Assets 2017: $64,402Liabilities 2017: $43,033Net Assets 2017: $21,3692017Assets 2018: $46,912Liabilities 2018: $26,649Net Assets 2018: $20,2632018Assets 2019: $45,399Liabilities 2019: $18,568Net Assets 2019: $26,8312019Assets 2020: $42,187Liabilities 2020: $12,655Net Assets 2020: $29,5322020

Highlighted filing

2019

Assets$45,399
Liabilities$18,568
Net Assets$26,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $104,670Expenses 2010: $114,995Net Income 2010: -$10,3252010Revenue 2011: $129,038Expenses 2011: $117,514Net Income 2011: $11,5242011Revenue 2012: $163,072Expenses 2012: $171,472Net Income 2012: -$8,4002012Revenue 2013: $170,516Expenses 2013: $159,513Net Income 2013: $11,0032013Revenue 2014: $194,403Expenses 2014: $185,908Net Income 2014: $8,4952014Revenue 2015: $274,355Expenses 2015: $245,502Net Income 2015: $28,8532015Revenue 2016: $323,149Expenses 2016: $321,168Net Income 2016: $1,9812016Revenue 2017: $329,057Expenses 2017: $345,808Net Income 2017: -$16,7512017Revenue 2018: $267,343Expenses 2018: $268,450Net Income 2018: -$1,1072018Revenue 2019: $147,172Expenses 2019: $140,604Net Income 2019: $6,5682019Revenue 2020: $123,744Expenses 2020: $123,036Net Income 2020: $7082020

Highlighted filing

2019

Revenue$147,172
Expenses$140,604
Net Income$6,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$147,172
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Educational opportunities for teachers, robotic coaches, parents and youth. The areas of engineering, computer programming, technology and robotics are key to all programs offered.$89,692-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BickfordPresidentPT$6,500-$6,500
Jan RobertsSecretary-$0--
W Tom Sawyer JrTreasurer-$0--
Tim FitzgeraldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Robotics
EIN
20-2639766
Phone
2078664340
Address
167 Bennoch Rd, Orono, ME 04473

Signing Officer

Name
Thomas Bickford
Title
President
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8739

Other Expenses.1002

Office Expenses $2320

Other Expenses.1003

Information Technology $1338

Other Expenses.1005

Travel $5870

Other Expenses.1008

Interest $153

Other Expenses.1009

Depreciation $15190

Other Expenses.1012

Insurance $9921

Other Expenses.1

Supplies $28648

Other Expenses.2

Fines & Penalties $6932

Other Expenses.3

Bank Service Charges $1504

Other Expenses.4

Payroll Processing Fees $934

Other Expenses.5

Telephone $710

Other Expenses.6

Grant Expenses $460

Other Expenses.8

Paypal Fees $143

Other Expenses.9

Licenses and Permits $75

Other Assets.1004

Miscellaneous - Beginning $41076 Miscellaneous - Ending $25886

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2728 Prepaid Expenses and Deferred Charges - Ending $2075

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $24059 Secured Mortgages and Notes Payable - Ending $18568

Total Liabilities.1

Payroll Taxes Payable - Beginning $2590 Payroll Taxes Payable - Ending $0

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02078664340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 Bennoch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orono
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017438
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026831
IRS990EZ/OccupancyRentUtltsAndMaintAmt02385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Tom Sawyer Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027961
IRS990EZ/OtherExpensesTotalAmt082937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt0139835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational opportunities for teachers, robotic coaches, parents and youth. The areas of engineering, computer programming, technology and robotics are key to all programs offered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140604
IRS990EZ/TotalProgramServiceExpensesAmt089692
IRS990EZ/TotalRevenueAmt0147172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01352389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279539
IRS990ScheduleA/Total509Grp/TotalAmt01352389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $28648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fines & Penalties $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paypal Fees $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $41076 Miscellaneous - Ending $25886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $2728 Prepaid Expenses and Deferred Charges - Ending $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $24059 Secured Mortgages and Notes Payable - Ending $18568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes Payable - Beginning $2590 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Bickford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Robotics
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0202639766
ReturnHeader/Filer/PhoneNum02078664340
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 Bennoch Rd
ReturnHeader/Filer/USAddress/CityNm0Orono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205171090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leighton & Longtin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079422024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Longtin CPA
ReturnHeader/ReturnTs02020-09-09T05:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings