Civic Intelligence

South Jersey Robotics Inc.

990EZ • Fiscal year 2019 • EIN 26-1763043

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

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$149,720

Up $81,016 (+118%) from 2017

Net Assets

Up

$149,720

Up $81,016 (+118%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,027

Up $68,060 (+92%) from 2017

Expenses

Up

$76,247

Up $27,425 (+56%) from 2017

Net Income

Up

$65,780

Up $40,635 (+162%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$149,720
Liabilities-
Net Assets$149,720

Operations Trend

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

2019

Revenue$142,027
Expenses$76,247
Net Income$65,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$143,465
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.-$73,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SIMPKINSPresident-$0--
JENNIFER POLHAUSVice Preside-$0--
MICHELLE KOGERTreasurer-$0--
JENNIFER POHLHAUSSecretary-$0--
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
2019-11-04
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 8

Other income 384 total 384

Form 990-ez, Part I, Line 16

Expenses uniforms 3,394 robo parts 26,270 office supplies 901 team registration and eve 19,951 team spirit expense 1,696 travel and meals 12,603 bank fees 109 insurance 2,189 nj registration fees 26 girls world expenses 6,928 marketing 1,425 total 75,492

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 Appendix156 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/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 384 TOTAL 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNIFORMS 3,394 ROBO PARTS 26,270 OFFICE SUPPLIES 901 TEAM REGISTRATION AND EVE 19,951 TEAM SPIRIT EXPENSE 1,696 TRAVEL AND MEALS 12,603 BANK FEES 109 INSURANCE 2,189 NJ REGISTRATION FEES 26 GIRLS WORLD EXPENSES 6,928 MARKETING 1,425 TOTAL 75,492
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S MESSICK CPA
ReturnHeader/ReturnTs02019-11-08T08:16:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings