Civic Intelligence

South Jersey Robotics Inc.

990EZ • Fiscal year 2018 • EIN 26-1763043

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,939

Up $15,235 (+22%) from 2017

Net Assets

Up

$83,939

Up $15,235 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$115,828

Up $41,861 (+57%) from 2017

Expenses

Up

$100,595

Up $51,773 (+106%) from 2017

Net Income

Down

$15,233

Down $9,912 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2018: $83,939Net Assets 2018: $83,9392018Assets 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

2018

Assets$83,939
Liabilities-
Net Assets$83,939
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 2018: $115,828Expenses 2018: $100,595Net Income 2018: $15,2332018Revenue 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

2018

Revenue$115,828
Expenses$100,595
Net Income$15,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$118,032
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.-$96,209
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robot Run$16,993$16,993$2,204$14,789
Total Events$16,993$16,993$2,204$14,789
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
2019-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
34 EAST AVE, WOODSTOWN, NJ 08098-1409
Preparer
Eric S Messick CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms 6,074 robo parts 21,775 office supplies 104 operating expense 1,048 team registration and eve 36,959 team spirit expense 1,917 travel and meals 20,798 bank fees 24 insurance 1,270 miscellaneous 2,056 nj registration fees 106 dues 75 website expenses 260 girls world expenses 7,534 total 100,000”

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 Appendix154 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/BooksInCareOfDetail/PhoneNum03025217369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/PersonNm3JENNIFER POHLHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100000
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/ProgramServiceRevenueAmt020379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02204
IRS990EZ/SpecialEventsNetIncomeLossAmt014789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100595
IRS990EZ/TotalProgramServiceExpensesAmt096209
IRS990EZ/TotalRevenueAmt0115828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJROBOTICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058735
IRS990ScheduleA/Total509Grp/TotalAmt0378307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROBOT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 6,074 ROBO PARTS 21,775 OFFICE SUPPLIES 104 OPERATING EXPENSE 1,048 TEAM REGISTRATION AND EVE 36,959 TEAM SPIRIT EXPENSE 1,917 TRAVEL AND MEALS 20,798 BANK FEES 24 INSURANCE 1,270 MISCELLANEOUS 2,056 NJ REGISTRATION FEES 106 DUES 75 WEBSITE EXPENSES 260 GIRLS WORLD EXPENSES 7,534 TOTAL 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025217369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:20
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S MESSICK CPA
ReturnHeader/ReturnTs02019-01-15T14:09:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,939
Liabilities
-
Net assets
$83,939
Revenue
$115,828
Expenses
$100,595
Net income
$15,233
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
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.16$1.01$0.15
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