Civic Intelligence

Georgia Robotics Inc

990 • Fiscal year 2014 • EIN 20-5523174

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profilewww.georgiarobotics.com
1880 Chattahoochee Run DriveSuwanee, GA 30024

(678) 523-8685

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-476%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 211.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$122,737

Down $104,227 (-46%) from 2013

Net Assets

Down

$122,737

Down $104,227 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$21,319

Down $597,842 (-97%) from 2013

Expenses

Down

$122,737

Down $384,116 (-76%) from 2013

Net Income

Down

-$101,418

Down $213,726 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $104,932Liabilities 2011: $02011Assets 2012: $114,656Liabilities 2012: $0Net Assets 2012: $114,6562012Assets 2013: $226,964Liabilities 2013: $0Net Assets 2013: $226,9642013Assets 2014: $122,737Liabilities 2014: $0Net Assets 2014: $122,7372014Assets 2015: $114,336Liabilities 2015: $0Net Assets 2015: $114,3362015Assets 2016: $101,188Liabilities 2016: $0Net Assets 2016: $101,1882016Assets 2017: $114,846Liabilities 2017: $0Net Assets 2017: $114,8462017Assets 2018: $6,501Liabilities 2018: $0Net Assets 2018: $6,5012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$122,737
Liabilities$0
Net Assets$122,737
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: -$24,708Expenses 2011: $18,583Net Income 2011: -$43,2912011Expenses 2012: $11,8012012Revenue 2013: $619,161Expenses 2013: $506,853Net Income 2013: $112,3082013Revenue 2014: $21,319Expenses 2014: $122,737Net Income 2014: -$101,4182014Revenue 2015: $6,887Expenses 2015: $12,802Net Income 2015: -$5,9152015Revenue 2016: -$9,521Expenses 2016: $3,627Net Income 2016: -$13,1482016Revenue 2017: $12,232Expenses 2017: $3,673Net Income 2017: $8,5592017Revenue 2018: $113,607Expenses 2018: $107,106Net Income 2018: $6,5012018Revenue 2019: $0Expenses 2019: $9,632Net Income 2019: -$9,6322019

Highlighted filing

2014

Revenue$21,319
Expenses$122,737
Net Income-$101,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$21,319
Mission and Program Overview

Mission

Georgia Robotics, Inc. provides education to the public on robotics and provide scholarships to students in the Robotics field at the Georgia Institute of Technology.

To provide education to the public on Robotics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,964$122,737▼ $104,227
Investments in Publicly Traded Securities$89,506$108,827▲ $19,321
Cash and Non-Interest-Bearing Accounts$134,402$11,965▼ $122,437
Savings and Temporary Cash Investments$1,480$1,481▲ $1
Land, Buildings, and Equipment, Net$1,576$464▼ $1,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,964$122,737▼ $104,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,964$122,737▼ $104,227
Total Liabilities and Net Assets / Fund Balance$226,964$122,737▼ $104,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464$7,264$7,728
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tucker BalchPresidentPT$45,000$45,000
Sharon CrouchCFO-$2,302$2,302

Board Members and Trustees

NameTitle
Aaron BobickBoard of Directors
Vivian ChandlerBoard of Directors
Maria HybinetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,321
Other Revenue
$1,998
Change in Net Assets
$-101,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,319
Total Revenue per Form 990
$21,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,798
Salaries, Compensation, and Employee Benefits$47,302
Other Expenses$637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,798--$74,798
Other Salaries and Wages$47,302$0$0$47,302
Office Expenses$510$0$0$510
Information Technology$127$0$0$127
Total Functional Expenses$122,737$0$0$122,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,737
Total Expenses per Audited Statements$122,737
Total Expenses per Form 990$122,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Machine Learning SocietyPrinceton, NJ501(c)(3)In support of International Conference on Machine Learning which was held in Atlanta, GA$74,798
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The Governing Body reviews form 990.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy and financial statements are available for public review on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the Conflict of Interest policy and financial statements are available for public review on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Georgia Robotics Inc
EIN
20-5523174
Phone
6785238685
Address
1880 Chattahoochee Run Drive, Suwanee, GA 30024

Signing Officer

Name
Sharon Crouch
Title
CFO
Phone
4043456900
Signed
2015-10-16

Organization Details

Principal Officer
Tucker Balch
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

“5”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04722
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.0048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.9841
IRS990ScheduleA/PublicSupportTotal509Amt0745105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109290
IRS990ScheduleA/Total509Grp/TotalAmt0745105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122737
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07264
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07728
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990ScheduleD/TotalExpensesPerForm990Amt0122737
IRS990ScheduleD/TotalRevenuePerForm990Amt021319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122737
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt074798
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In support of International Conference on Machine Learning which was held in Atlanta, GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Machine Learning Society
IRS990ScheduleI/RecipientTable/RecipientEIN0200158429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046 Sturges Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Princeton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds were paid to the International Machine Learning Society as revenues for their Conference held in Atlanta. The IMLS has it's own published by-laws.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,737
Liabilities
$0
Net assets
$122,737
Revenue
$21,319
Expenses
$122,737
Net income
-$101,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.14$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.21$1.23$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$6.19$5.07$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.25$0.19$0.43