Civic Intelligence

South Jersey Robotics Inc.

990EZ • Fiscal year 2017 • EIN 26-1763043

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

58%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,704

Up $25,145 (+58%) from 2016

Net Assets

Up

$68,704

Up $25,145 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$73,967

Up $6,815 (+10%) from 2016

Expenses

Up

$48,822

Up $10,931 (+29%) from 2016

Net Income

Down

$25,145

Down $4,116 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$68,704
Liabilities-
Net Assets$68,704
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$73,967
Expenses$48,822
Net Income$25,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$84,477
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.-$45,046
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSANNE DANNERPresident-$0--
CHRISTINE GEORGEVice Preside-$0--
BOBBY MATHEWTreasurer-$0--
SANDEE RODRIGUEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$54,469$54,469$10,510$43,959
Total Events$54,469$54,469$10,510$43,959
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
Bobby Mathew
Title
Treasurer
Phone
3025217369
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
34 EAST AVE, WOODSTOWN, NJ 08098-1409
Preparer
J Stephen Warner
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 331 total 331”

Form 990-ez, Part I, Line 16

“Expenses uniforms 2,692 robo parts 11,045 office supplies 178 team registration fees 21,300 team spirit expense 722 travel and meals 9,109 bank fees 24 insurance 1,263 miscellaneous 74 nj registration fees 111 dues 174 website expense 1,580 total 48,272”

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 Appendix149 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/BOYAmt043559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068704
IRS990EZ/FundraisingGrossIncomeAmt054469
IRS990EZ/GrossReceiptsAmt084477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068704
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/PersonNm1CHRISTINE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDEE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048272
IRS990EZ/OtherRevenueTotalAmt0331
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/ProgramServiceExpensesAmt045046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010510
IRS990EZ/SpecialEventsNetIncomeLossAmt043959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048822
IRS990EZ/TotalProgramServiceExpensesAmt045046
IRS990EZ/TotalRevenueAmt073967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJROBOTICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058735
IRS990ScheduleA/Total509Grp/TotalAmt0260275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 331 TOTAL 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNIFORMS 2,692 ROBO PARTS 11,045 OFFICE SUPPLIES 178 TEAM REGISTRATION FEES 21,300 TEAM SPIRIT EXPENSE 722 TRAVEL AND MEALS 9,109 BANK FEES 24 INSURANCE 1,263 MISCELLANEOUS 74 NJ REGISTRATION FEES 111 DUES 174 WEBSITE EXPENSE 1,580 TOTAL 48,272
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025217369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2D0B62518BAB44C04B779151A527AB7F98E5219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083F013030F57CE466D53B2B202FD91891F04CF5A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 EAST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080981409
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN WARNER
ReturnHeader/ReturnTs02018-02-16T15:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,704
Liabilities
-
Net assets
$68,704
Revenue
$73,967
Expenses
$48,822
Net income
$25,145
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
2017Detailed filing. Detailed filing data is available for this year.$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