Civic Intelligence

South Jersey Robotics Inc.

990EZ • Fiscal year 2015 • EIN 26-1763043

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.SJROBOTICS.COM
PO Box 753Swedesboro, NJ 08085

(302) 521-7369

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,297

Down $7,139 (-33%) from 2014

Net Assets

Down

$14,297

Down $7,139 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$41,861

Down $8,182 (-16%) from 2014

Expenses

Up

$48,998

Up $9,006 (+23%) from 2014

Net Income

Down

-$7,137

Down $17,188 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2014: $21,436Net Assets 2014: $21,4362014Assets 2015: $14,297Net Assets 2015: $14,2972015Assets 2016: $43,559Net Assets 2016: $43,5592016Assets 2017: $68,704Net Assets 2017: $68,7042017Assets 2019: $149,720Net Assets 2019: $149,7202019Assets 2021: $168,704Net Assets 2021: $168,7042021Assets 2022: $196,196Net Assets 2022: $196,1962022Assets 2025: $278,946Liabilities 2025: $0Net Assets 2025: $278,9462025

Highlighted filing

2015

Assets$14,297
Liabilities-
Net Assets$14,297
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $50,043Expenses 2014: $39,992Net Income 2014: $10,0512014Revenue 2015: $41,861Expenses 2015: $48,998Net Income 2015: -$7,1372015Revenue 2016: $67,152Expenses 2016: $37,891Net Income 2016: $29,2612016Revenue 2017: $73,967Expenses 2017: $48,822Net Income 2017: $25,1452017Revenue 2019: $142,027Expenses 2019: $76,247Net Income 2019: $65,7802019Revenue 2021: $45,206Expenses 2021: $31,186Net Income 2021: $14,0202021Revenue 2022: $143,899Expenses 2022: $116,407Net Income 2022: $27,4922022Revenue 2025: $249,872Expenses 2025: $230,832Net Income 2025: $19,0402025

Highlighted filing

2015

Revenue$41,861
Expenses$48,998
Net Income-$7,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$45,466
Mission and Program Overview

Mission

To promote education in math and science through establishment of robotics programs and engineering education to high school and grade school students.

Program Services

DescriptionGrantsExpenses
ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS.-$46,362
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANNE DANNERPresident-$0--
JANE WEICKVice Preside-$0--
BOBBY MATHEWTreasurer-$0--
MICHELLE KOGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$20,959$20,959$3,605$17,354
Total Events$20,959$20,959$3,605$17,354
Filing and Contact Details

Filer

Filer Name
South Jersey Robotics Inc
EIN
26-1763043
Phone
3025217369
Address
PO BOX 753, SWEDESBORO, NJ 08085

Signing Officer

Name
Rosanne Danner
Title
President
Phone
3025217369
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
WARNER & COMPANY CPA'S
Address
34 EAST AVENUE PO BOX 324, WOODSTOWN, NJ 08098
Preparer
J Stephen Warner
Phone
8567690707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 213 cc reward income 98 total 311”

Form 990-ez, Part I, Line 16

“Expenses uniforms 3,137 robo parts 10,453 office supplies 77 operating expense 1,912 team registration fees 23,114 team spirit expense 2,144 travel and meals 5,525 bank fees 93 insurance 1,482 miscellaneous 886 nj registration fees 85 advertising 90 total 48,998”

Form 990-ez, Part III

“To promote education in math and science through establishment of robotics programs and engineering education to high school and grade school students.”

Raw XML Appendix144 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/PersonNm0BOBBY MATHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum03025217369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014297
IRS990EZ/FundraisingGrossIncomeAmt020959
IRS990EZ/GrossReceiptsAmt045466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSANNE DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE WEICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048998
IRS990EZ/OtherRevenueTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION IN MATH AND SCIENCE THROUGH ESTABLISHMENT OF ROBOTICS PROGRAMS AND ENGINEERING EDUCATION TO HIGH SCHOOL AND GRADE SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03605
IRS990EZ/SpecialEventsNetIncomeLossAmt017354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048998
IRS990EZ/TotalProgramServiceExpensesAmt046362
IRS990EZ/TotalRevenueAmt041861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJROBOTICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058735
IRS990ScheduleA/Total509Grp/TotalAmt0104201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104201
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 213 CC REWARD INCOME 98 TOTAL 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNIFORMS 3,137 ROBO PARTS 10,453 OFFICE SUPPLIES 77 OPERATING EXPENSE 1,912 TEAM REGISTRATION FEES 23,114 TEAM SPIRIT EXPENSE 2,144 TRAVEL AND MEALS 5,525 BANK FEES 93 INSURANCE 1,482 MISCELLANEOUS 886 NJ REGISTRATION FEES 85 ADVERTISING 90 TOTAL 48,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE EDUCATION IN MATH AND SCIENCE THROUGH ESTABLISHMENT OF ROBOTICS PROGRAMS AND ENGINEERING EDUCATION TO HIGH SCHOOL AND GRADE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNE DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025217369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261763043
ReturnHeader/Filer/PhoneNum03025217369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222329207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 EAST AVENUE PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008098
ReturnHeader/PreparerPersonGrp/PhoneNum08567690707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN WARNER
ReturnHeader/ReturnTs02015-11-11T12:05:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,297
Liabilities
-
Net assets
$14,297
Revenue
$41,861
Expenses
$48,998
Net income
-$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.50$2.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.44$1.16$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.45$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.42$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.50$0.40$0.10