Civic Intelligence

Robotics and Beyond Inc

990EZ • Fiscal year 2017 • EIN 20-8821398

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

PO Box 607New Milford, CT 06776

(860) 799-5200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$27,963

Up $9,555 (+52%) from 2016

Net Assets

Up

$22,867

Up $5,621 (+33%) from 2016

Liabilities

Up

$5,096

Up $3,934 (+339%) from 2016

Revenue

Down

$105,892

Down $15,801 (-13%) from 2016

Expenses

Down

$100,612

Down $15,750 (-14%) from 2016

Net Income

Down

$5,280

Down $51 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,963
Liabilities$5,096
Net Assets$22,867

Operations Trend

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

2017

Revenue$105,892
Expenses$100,612
Net Income$5,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$105,892
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 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.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROVIDED WEEK LONG FULL AND HALF-DAY CAMPS FOR K-12 GRADES IN STEM AND DESIGN, BENEFITTING APPROXIMATELY 235 CHILDREN.-$29,140
MULIT SESSION CLASSES - 7 VARIOUS CLASSES PROVIDED INTRODUCTORY, INTERMEDIATE AND ADVANCED COURSES, INVOLVING 3-6 DAYS, IN TOPICS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM) AND DESIGN FOR K-12 GRADES BENEFITING 90 PEOPLE.-$4,997
OFF SITE CONSULTING AND INSTRUCTION PROVIDED CURRICULUM PLANS, EQUIPMENT RECOMMENDATIONS AND INSTRUCTION TO EDUCATIONAL INSTITUTIONS, PUBLIC AND PRIVATE GROUPS IN TOPICS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM) AND DESIGN AT FIVE LOCATIONS BENEFITING 60 PEOPLE-$3,229
ONE DAY WORKSHOPS PROVIDED SINGLE-EVENT CLASSES OF 1-3 HOURS, FROM BEGINNER TO ADVANCED STEM AND DESIGN TOPICS FOR K-12 GRADES BENEFITING 60 PEOPLE.-$2,917
PROGRAM - GRANT FUNDED COLLEGE AND CAREER EVENT PROVIDED GUIDANCE AND PERSPECTIVE ON EDUCATION PATHS AND CAREERS IN 15 FIELDS OF SCIENCE AND ENGINEERING. THE PROGRAM UTILIZED 20 SPEAKERS AND SERVED HIGH SCHOOL AND COLLEGE STUDENTS FROM THE GREATER NEW MILFORD CT REGION.-$190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL V CHAYKAExecutive DirectorFT$13,800-$13,800
MARYBETH FOLCHIIt, Soc Media, InstrPT$7,700-$7,700
DONNA DIDSBURYInstructor-$3,300-$3,300
MICHAEL MORRISSEYCurriculum Advisor-$0--
KEN BOLINBoard Chairman-$0--
MARGUERITE CHAYKABoard Member,Secreta-$0--
MARIO CARDENASFund Raising Coordin-$0--
PATRICK WILLETTCurriculum Advisor-$0--
KERRY CHAYKACollege Career Advis-$0--
PETER DELMASTROCurriculum Advisor-$0--
DANIEL STURMExec Fundraising Co-$0--
Filing and Contact Details

Filer

Filer Name
Robotics and Beyond Inc
EIN
20-8821398
Phone
8607995200
Address
PO BOX 607, New Milford, CT 06776

Signing Officer

Name
Paul Chayka
Title
Executive Director
Phone
8607995200
Signed
2018-02-19
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
30 BANK ST, NEW MILFORD, CT 06776
Preparer
Dorothy Stein
Phone
8603540660
Supplemental Narrative

Additional Explanations

Part 1 Line 8

Other income sec dep refunded $825

Part 1 Line 8

Other income futa ref $580

Part 1 Line 10

Mozilla foundation education w/o walls $55

Part 1 Line 16

OTHER EXPENSES

Line 16

ADVERTISING ..$1037

Line 16

Bank, cc, pay pal fees, etc......1538

Line 16

INSURANCE ...2279

Line 16

MARKETING .... 25

Line 16

State not for profit license .... 50

Line 16

Program expenses ..... 8205

Line 16

Depreciation expense ...3598

Line 16

Membership dues ..... 103

Line 16

TRAINING EXPENSE ... 23

Line 16

Holiday party and staff meals .... 123

Line 16

Tax prep and bookkeeping svcs .... 1530

Line 16

ADMINISTRATION ..3999

Line 16

PAYROLL TAXES .... 2368

Line 16

MOVING COSTS .... 455

Line 16

Storage supplies all programs.... 600

Part 1 Line 20

2016 deposit incorrectly dated 341

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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/ExplanationTxt0OTHER INCOME SEC DEP REFUNDED $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME FUTA REF $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOZILLA FOUNDATION EDUCATION W/O WALLS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING ..$1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK, CC, PAY PAL FEES, ETC......1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE ...2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING .... 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE NOT FOR PROFIT LICENSE .... 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES ..... 8205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION EXPENSE ...3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES ..... 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING EXPENSE ... 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOLIDAY PARTY AND STAFF MEALS .... 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX PREP AND BOOKKEEPING SVCS .... 1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMINISTRATION ..3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES .... 2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOVING COSTS .... 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE SUPPLIES ALL PROGRAMS.... 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192016 DEPOSIT INCORRECTLY DATED 341
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBOTICS AND BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBO
ReturnHeader/Filer/EIN0208821398
ReturnHeader/Filer/PhoneNum08607995200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0New Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A205395780BEFE853BC9293EC45C73C2B8E55495
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A205395780BEFE853BC9293EC45C73C2B8E55495
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.16.35
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm019:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203738601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603540660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY STEIN
ReturnHeader/ReturnTs02018-03-15T00:08:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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