Civic Intelligence

Robotics and Beyond Inc

990EZ • Fiscal year 2013 • EIN 20-8821398

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profileroboticsandbeyond.com
30 Bridge Street06776

(860) 944-6175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,260

Down $726 (-5.6%) from 2012

Net Assets

Down

$12,260

Down $166 (-1.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$85,588

Up $8,125 (+10%) from 2012

Expenses

Up

$85,754

Up $18,861 (+28%) from 2012

Net Income

Down

-$166

Down $10,736 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $12,986Liabilities 2012: $560Net Assets 2012: $12,4262012Assets 2013: $12,260Net Assets 2013: $12,2602013Assets 2014: $17,373Net Assets 2014: $17,3732014Assets 2015: $12,523Liabilities 2015: $608Net Assets 2015: $11,9152015Assets 2016: $18,408Liabilities 2016: $1,162Net Assets 2016: $17,2462016Assets 2017: $27,963Liabilities 2017: $5,096Net Assets 2017: $22,8672017Assets 2018: $18,243Liabilities 2018: $34Net Assets 2018: $18,2092018Assets 2019: $11,175Liabilities 2019: $1,753Net Assets 2019: $9,4222019Assets 2020: $16,374Liabilities 2020: $6,000Net Assets 2020: $10,3742020Assets 2021: $35,035Liabilities 2021: $1,982Net Assets 2021: $33,0532021Assets 2022: $46,828Liabilities 2022: $776Net Assets 2022: $46,0522022Assets 2023: $51,320Liabilities 2023: $345Net Assets 2023: $50,9752023Assets 2024: $38,715Liabilities 2024: $222Net Assets 2024: $38,4932024

Highlighted filing

2013

Assets$12,260
Liabilities-
Net Assets$12,260
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $77,463Expenses 2012: $66,893Net Income 2012: $10,5702012Revenue 2013: $85,588Expenses 2013: $85,754Net Income 2013: -$1662013Revenue 2014: $114,217Expenses 2014: $109,104Net Income 2014: $5,1132014Revenue 2015: $111,346Expenses 2015: $116,804Net Income 2015: -$5,4582015Revenue 2016: $121,693Expenses 2016: $116,362Net Income 2016: $5,3312016Revenue 2017: $105,892Expenses 2017: $100,612Net Income 2017: $5,2802017Revenue 2018: $96,345Expenses 2018: $100,322Net Income 2018: -$3,9772018Revenue 2019: $93,553Expenses 2019: $102,340Net Income 2019: -$8,7872019Revenue 2020: $60,251Expenses 2020: $59,299Net Income 2020: $9522020Revenue 2021: $95,460Expenses 2021: $78,781Net Income 2021: $16,6792021Revenue 2022: $120,475Expenses 2022: $107,476Net Income 2022: $12,9992022Revenue 2023: $126,287Expenses 2023: $148,640Net Income 2023: -$22,3532023Revenue 2024: $109,652Expenses 2024: $127,318Net Income 2024: -$17,6662024

Highlighted filing

2013

Revenue$85,588
Expenses$85,754
Net Income-$166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$85,588
Mission and Program Overview

Mission

Education services in science and technology:some offsite consulting and instruction to educational institutions and public and private groups in topics of science, technology, engineering, mathematics (stem) and design. Multi session classes providing introductory, intermediate and advanced courses involving 3-6 days in topics of stem and design for grades k-12. Also one day workshops provide single event classes of 1-3 hours from beginners to advanced. Summer camp provides week long full and half day camps for grades k-12. Also offering career training to adults in alternative education programs.

Education Services in Science & Technology

Program Services

DescriptionGrantsExpenses
Summer Camp: Broad project and education content in science, technology and design, offered in half-day programs for k-4 grades and full day for 5-12 grades. 2013 attendance 120 plus Mentoring experience for 10-20 students and adults each summer-$14,345
robotics workshops and parties-$3,968
After School education program provides 2-3 hours/week covering topics in science, desgin and technology. 52 students benefited.-$3,355
Game Night - a 3 hour social event based around a popular multiplayer on-line adventure game including mentoring for strategy andgame design skills. 140 participants-$2,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CHAYKAExecutive DirectorFT$16,500-$16,500
MICHAEL MORRISSEYDirector-$700-$700
PETER DELMASTROChairman-$0--
MARIO CARDENASBoard Member-$0--
MARGUERITE CHAYKABoard Member-$0--
KERRY CHAYKABoard Member-$0--
KATHERINE MAROISBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8821398
Phone
8609446175

Signing Officer

Name
Paul Chayka
Title
Executive Director
Phone
8609446175
Signed
2014-04-30

Preparer

Preparer
Linda J Malarkey
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MERCHANDISE SALE 90.”

Form 990EZ, Part I, Line 16

“Dues & fees 1554. Supplies 14688. Advertising 2599. Insurance 1639. Fundraising costs 80. Travel & meetings 3601. Bank service charges 471. Depreciation 3695.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net depreciation 9206. 7347.”

Form 990EZ, Part II, Line 26

“PREPAID TUITION 560. 0.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Paul Chayka
IRS990EZ/BooksInCareOfDetail/PhoneNum08609446165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Bridge St Suite 204
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Milford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012260
IRS990EZ/OccupancyRentUtltsAndMaintAmt024117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CHAYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER DELMASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGUERITE CHAYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY CHAYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE MAROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07347
IRS990EZ/OtherExpensesTotalAmt028327
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Services in Science & Technology
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt062238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp: Broad project and education content in science, technology and design, offered in half-day programs for k-4 grades and full day for 5-12 grades. 2013 attendance 120 plus Mentoring experience for 10-20 students and adults each summer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After School education program provides 2-3 hours/week covering topics in science, desgin and technology. 52 students benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Game Night - a 3 hour social event based around a popular multiplayer on-line adventure game including mentoring for strategy andgame design skills. 140 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3robotics workshops and parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025166
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085754
IRS990EZ/TotalProgramServiceExpensesAmt024521
IRS990EZ/TotalRevenueAmt085588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roboticsandbeyond.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0163051
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077463
IRS990ScheduleA/Total509Grp/TotalAmt0163051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & FEES 1554. SUPPLIES 14688. ADVERTISING 2599. INSURANCE 1639. FUNDRAISING COSTS 80. TRAVEL & MEETINGS 3601. BANK SERVICE CHARGES 471. DEPRECIATION 3695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT, NET DEPRECIATION 9206. 7347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHAYKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609446175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBOTICS & BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBO
ReturnHeader/Filer/EIN0208821398
ReturnHeader/Filer/PhoneNum08609446175
ReturnHeader/Filer/USAddress/AddressLine1030 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA J MALARKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 TREADWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MALARKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-04T15:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,260
Liabilities
-
Net assets
$12,260
Revenue
$85,588
Expenses
$85,754
Net income
-$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$1.10$1.27$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.26$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.20$1.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.95$0.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.60$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.94$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.22$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.11$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.77$0.67$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits