Civic Intelligence

Rocky Mountain Robotics Coalition Inc.

990EZ • Fiscal year 2023 • EIN 26-3187521

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

Organization ProfileN/A
2100 S Rimrock DrIdaho Falls, ID 83401

(208) 522-1412

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,786

Down $10,670 (-17%) from 2022

Net Assets

Down

$51,786

Down $10,670 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$15,314

Up $2,575 (+20%) from 2022

Expenses

Up

$25,984

Up $25,365 (+4098%) from 2022

Net Income

Down

-$10,670

Down $22,790 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,087Net Assets 2011: $3,0872011Assets 2012: $1,562Net Assets 2012: $1,5622012Assets 2014: $754Net Assets 2014: $7542014Assets 2015: $12,996Net Assets 2015: $12,9962015Assets 2016: $26,571Net Assets 2016: $26,5712016Assets 2018: $48,393Net Assets 2018: $48,3932018Assets 2019: $50,967Net Assets 2019: $50,9672019Assets 2020: $50,656Net Assets 2020: $50,6562020Assets 2021: $50,336Net Assets 2021: $50,3362021Assets 2022: $62,456Net Assets 2022: $62,4562022Assets 2023: $51,786Net Assets 2023: $51,7862023

Highlighted filing

2023

Assets$51,786
Liabilities-
Net Assets$51,786
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,040Expenses 2011: $7,099Net Income 2011: $2,9412011Revenue 2012: $8,050Expenses 2012: $9,575Net Income 2012: -$1,5252012Revenue 2014: $33,317Expenses 2014: $32,989Net Income 2014: $3282014Revenue 2015: $74,105Expenses 2015: $61,863Net Income 2015: $12,2422015Revenue 2016: $135,805Expenses 2016: $122,230Net Income 2016: $13,5752016Revenue 2018: $83,500Expenses 2018: $84,989Net Income 2018: -$1,4892018Revenue 2019: $49,500Expenses 2019: $46,929Net Income 2019: $2,5712019Expenses 2020: $3202020Expenses 2021: $3202021Revenue 2022: $12,739Expenses 2022: $619Net Income 2022: $12,1202022Revenue 2023: $15,314Expenses 2023: $25,984Net Income 2023: -$10,6702023

Highlighted filing

2023

Revenue$15,314
Expenses$25,984
Net Income-$10,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$15,314
Mission and Program Overview

Mission

To inspire young students to become science and technology leaders by engaging them in exciting mentor-based programs that develop science, engineering, and technology skills; that inspire innovation and creativit and foster well-rounded life capabilities including self confidence, communication, and leadership.

Program Services

DescriptionGrantsExpenses
NONE-$25,639
NONE-$345
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE KEARNSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Robotics Coalition
EIN
26-3187521
Address
2100 S RIMROCK DR, IDAHO FALLS, ID 83401

Signing Officer

Name
Anne Kearns
Title
President
Phone
2085294291
Signed
2023-09-18

Preparer

Firm
Crandall & Oseen Pa
Address
329 S WOODRUFF AVE, IDAHO FALLS, ID 83401-4322
Preparer
Kent Oseen
Phone
2085221412
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To inspire young students to become science and technology leaders by engaging them in exciting mentor-based programs that develop science, engineering, and technology skills; that inspire innovation and creativit and foster well-rounded life capabilities including self confidence, communication, and leadership.”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix107 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/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE YOUNG STUDENTS TO BECOME SCIENCE AND TECHNOLOGY LEADERS BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT DEVELOP SCIENCE, ENGINEERING, AND TECHNOLOGY SKILLS; THAT INSPIRE INNOVATION AND CREATIVIT AND FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025984
IRS990EZ/TotalProgramServiceExpensesAmt025984
IRS990EZ/TotalRevenueAmt015314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077553
IRS990ScheduleA/TotalSupportAmt077553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE YOUNG STUDENTS TO BECOME SCIENCE AND TECHNOLOGY LEADERS BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT DEVELOP SCIENCE, ENGINEERING, AND TECHNOLOGY SKILLS; THAT INSPIRE INNOVATION AND CREATIVIT AND FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085294291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ROBOTICS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263187521
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 S RIMROCK DR
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820332820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL & OSEEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S WOODRUFF AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834014322
ReturnHeader/PreparerPersonGrp/PhoneNum02085221412
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT OSEEN
ReturnHeader/ReturnTs02023-10-05T13:18:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEARNS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,786
Liabilities
-
Net assets
$51,786
Revenue
$15,314
Expenses
$25,984
Net income
-$10,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.36$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.07$0.03