Civic Intelligence

Georgia Robotics Alliance Inc

990 • Fiscal year 2017 • EIN 20-5604200

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

2152 Collins Dr NWAtlanta, GA 30318

(678) 596-1751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$121,176

Down $12,270 (-9.2%) from 2016

Net Assets

Down

$121,176

Down $12,270 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$115,853

Down $114,741 (-50%) from 2016

Expenses

Down

$128,123

Down $79,481 (-38%) from 2016

Net Income

Down

-$12,270

Down $35,260 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $47,950Liabilities 2013: $0Net Assets 2013: $47,9502013Assets 2014: $71,420Liabilities 2014: $0Net Assets 2014: $71,4202014Assets 2015: $108,989Liabilities 2015: $0Net Assets 2015: $108,9892015Assets 2016: $133,446Liabilities 2016: $0Net Assets 2016: $133,4462016Assets 2017: $121,176Liabilities 2017: $0Net Assets 2017: $121,1762017Assets 2018: $204,561Liabilities 2018: $0Net Assets 2018: $204,5612018Assets 2019: $266,562Liabilities 2019: $0Net Assets 2019: $266,5622019Assets 2020: $228,425Liabilities 2020: $0Net Assets 2020: $228,4252020Assets 2021: $176,756Liabilities 2021: $0Net Assets 2021: $176,7562021Assets 2022: $6,982Liabilities 2022: $0Net Assets 2022: $6,9822022Assets 2023: $145,818Liabilities 2023: $0Net Assets 2023: $145,8182023Assets 2024: $170,667Liabilities 2024: $0Net Assets 2024: $170,6672024

Highlighted filing

2017

Assets$121,176
Liabilities$0
Net Assets$121,176

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $115,184Expenses 2013: $106,300Net Income 2013: $8,8842013Revenue 2014: $127,828Expenses 2014: $105,216Net Income 2014: $22,6122014Revenue 2015: $363,539Expenses 2015: $362,364Net Income 2015: $1,1752015Revenue 2016: $230,594Expenses 2016: $207,604Net Income 2016: $22,9902016Revenue 2017: $115,853Expenses 2017: $128,123Net Income 2017: -$12,2702017Revenue 2018: $394,404Expenses 2018: $315,176Net Income 2018: $79,2282018Revenue 2019: $529,910Expenses 2019: $464,329Net Income 2019: $65,5812019Revenue 2020: $153,869Expenses 2020: $199,582Net Income 2020: -$45,7132020Revenue 2021: $95,548Expenses 2021: $132,429Net Income 2021: -$36,8812021Revenue 2022: $88,118Expenses 2022: $93,942Net Income 2022: -$5,8242022Revenue 2023: $184,877Expenses 2023: $223,505Net Income 2023: -$38,6282023Revenue 2024: $296,169Expenses 2024: $296,169Net Income 2024: $02024

Highlighted filing

2017

Revenue$115,853
Expenses$128,123
Net Income-$12,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.0
Gross Receipts
$115,853
Mission and Program Overview

Mission

The Georgia Robotics Alliance is operated to support and expand the activities of STEM related educational programs, especially those under the auspices of the FIRST Robotics programs, in the state of Georgia and the Southeast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,446$121,176▼ $12,270
Rtn Earn Endowment Incm Other Fnds$133,446$121,176▼ $12,270
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$133,446$121,176▼ $12,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,446$121,176▼ $12,270
Total Liabilities and Net Assets / Fund Balance$133,446$121,176▼ $12,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ReesPresident
Mike FoleyVice President
Gardner ChamblissBoard Member at Large
Paul AlexanderBoard Member at Large
Vinton WolfeBoard Member at Large
Mike HopkinsSecretary
Robert TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,553
Change in Net Assets
$-12,270
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$128,123--$128,123
Total Functional Expenses$128,123$0$0$128,123
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section A, Line 6

The Georgia Robotics Alliance has member shcool and independent groups who operate in support of STEM related actvities throughout the state of Georgia.

Form 990, Part VI, Section B, Line 11B

Each of the Georgia Robotics Alliance Board of Directors is furnishe a copy and comments are solicited and incorporated, as appropriate.

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

Georgia Robotics Alliance Board members annually report any potential conflicts of interest. These ae reviewed by the Board at its meetings.

Form 990, Part VI, Section B, Line 15

All Georgia Robotics Alliance Board of Directors serve as unpaid volunteers. There is no compensation to any of the Board members for their service.

Form 990, Part VI, Section C, Line 19

All of the Georgia Robotics Alliances documents and records are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Georgia Robotics Alliance
EIN
20-5604200
Phone
6785961751
Address
2152 Collins Dr NW, Atlanta, GA 30318

Signing Officer

Name
Jeff Rees
Title
President
Phone
6785961751
Signed
2018-07-01

Organization Details

Principal Officer
Jeff Rees
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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IRS990/Desc0The Georgia Robotics Alliance has supported a total of 13 high school FIRST and VEX robotics teams and has assumed support of the BEST Robotics program for the state of Georgia in the support and encouragement of STEM related activities in metro Atlanta area high schools This effort has aided these organizations in receiving a total of $130,462 in funding for support of their programs. The Alliance has also assisted teams in procuring in-kind donations of software for their operations.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115553
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0731551
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/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065985
IRS990ScheduleA/Total509Grp/TotalAmt0731551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731551
IRS990/ScheduleBRequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.96$2.96$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.85$2.24$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.88$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.96$1.32$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.54$2.00$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$5.30$4.64$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$3.94$3.15$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.16$1.28$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.31$2.08$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.64$3.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.15$1.06$0.09