Civic Intelligence

South Jersey Robotics Inc.

990EZ • Fiscal year 2022 • EIN 26-1763043

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

218%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$196,196

Up $27,492 (+16%) from 2021

Net Assets

Up

$196,196

Up $27,492 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,899

Up $98,693 (+218%) from 2021

Expenses

Up

$116,407

Up $85,221 (+273%) from 2021

Net Income

Up

$27,492

Up $13,472 (+96%) from 2021

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

2022

Assets$196,196
Liabilities-
Net Assets$196,196

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

2022

Revenue$143,899
Expenses$116,407
Net Income$27,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$143,899
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.-$97,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SIMPKINSPresident-$0--
MICHELLE KOGERTreasurer-$0--
ANNE BODMANSecretary-$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
Michelle Koger
Title
Treasurer
Phone
6098050725
Signed
2022-10-13
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 3,289 robo parts 30,409 office supplies 4,956 team registration and eve 9,051 team spirit expense 588 travel and meals 44,997 bank fees 905 insurance 2,458 operating expense 3,019 website expenses 1,777 marketing 849 cleaning mini grant expen 223 fundraising expense 10,281 robo run expenses 2,232 girls world expense 173 total 115,207

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 Appendix142 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/PersonNm0MICHELLE KOGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06098050725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196196
IRS990EZ/GrossReceiptsAmt0143899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115207
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/ProgramServiceRevenueAmt052968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116407
IRS990EZ/TotalProgramServiceExpensesAmt097381
IRS990EZ/TotalRevenueAmt0143899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJROBOTICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118032
IRS990ScheduleA/Total509Grp/TotalAmt0542700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542700
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 3,289 ROBO PARTS 30,409 OFFICE SUPPLIES 4,956 TEAM REGISTRATION AND EVE 9,051 TEAM SPIRIT EXPENSE 588 TRAVEL AND MEALS 44,997 BANK FEES 905 INSURANCE 2,458 OPERATING EXPENSE 3,019 WEBSITE EXPENSES 1,777 MARKETING 849 CLEANING MINI GRANT EXPEN 223 FUNDRAISING EXPENSE 10,281 ROBO RUN EXPENSES 2,232 GIRLS WORLD EXPENSE 173 TOTAL 115,207
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098050725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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/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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S MESSICK CPA
ReturnHeader/ReturnTs02022-10-19T15:46:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings