Civic Intelligence

Robotics and Beyond Inc

990EZ • Fiscal year 2012 • EIN 20-8821398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileROBOTICSANDBEYOND.COM
30 Bridge Street06776
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$12,986

No earlier filing loaded for comparison.

Net Assets

$12,426

No earlier filing loaded for comparison.

Liabilities

$560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

$77,463

No earlier filing loaded for comparison.

Expenses

$66,893

No earlier filing loaded for comparison.

Net Income

$10,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$12,986
Liabilities$560
Net Assets$12,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$77,463
Expenses$66,893
Net Income$10,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-8821398
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.

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IRS990EZ/CashSavingsAndInvestments/EOY03780
IRS990EZ/ContributionsGiftsGrantsEtc029255
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010570
IRS990EZ/FeesAndOthPymtToIndContractors011583
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03169
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01856
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IRS990EZ/OccupancyRentUtilitiesAndMaint016480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition224.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CHAYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCESCA MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER DELMASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIO CARDENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGUERITE CHAYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERRY CHAYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHERINE MAROIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director of Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09206
IRS990EZ/OtherExpensesTotal018934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education Services in Science & Technology
IRS990EZ/PrintingPublicationsPostage02755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer 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. 2012 attendance 120 plus Mentoring experience for 10-20 students and adults each summer
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Step Turn And Learn An educational product designed to introduce k-6 grades to concepts of logical thinking and computer programming using playing cards and path layouts for floors. Copyright protected. Used in our educational programs and offered for sale to parents and teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Home School programs: One-time and multi-session classes held in Robotics And Beyond office space, in student's homes or other facilities. Programs address subjects and subject depth that are not available to homeschooled students elsewhere and beyond the ability of parents or homeschool networks to provide. 20 students benefited to-date.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3robotics workshops and parties
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31321
IRS990EZ/ProgramServiceRevenue045039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017141
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03169
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0560
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 BRIDGE ST SUITE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006776
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL CHAYKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08609446165
IRS990EZ/TotalAssets/BOY01856
IRS990EZ/TotalAssets/EOY012986
IRS990EZ/TotalExpenses066893
IRS990EZ/TotalProgramServiceExpenses021333
IRS990EZ/TotalRevenue077463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0roboticsandbeyond.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029255
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03169
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03169
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077463
IRS990ScheduleA/Total509/CurrentTaxYear077463
IRS990ScheduleA/Total509/Total077463
IRS990ScheduleA/TotalSupportTotal/Total077463
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 4106. DUES & FEES 958. SUPPLIES 5085. ADVERTISING 2587. INSURANCE 1799. FUNDRAISING COSTS 2417. TRAVEL & MEETINGS 1678. BANK SERVICE CHARGES 304.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT, NET DEPRECIATION 0. 9206.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TUITION 560.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208821398
ReturnHeader/Filer/Name/BusinessNameLine10ROBOTICS & BEYOND INC
ReturnHeader/Filer/NameControl0ROBO
ReturnHeader/Filer/Phone08609446175
ReturnHeader/Filer/USAddress/AddressLine1030 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PAUL CHAYKA
ReturnHeader/Officer/Phone08609446175
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA J MALARKEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 TREADWELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006776
ReturnHeader/Preparer/Name0LINDA J MALARKEY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:34:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,986
Liabilities
$560
Net assets
$12,426
Revenue
$77,463
Expenses
$66,893
Net income
$10,570
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