Civic Intelligence

Geared 2 Learn Inc

990EZ • Fiscal year 2013 • EIN 27-3192468

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

2111 Lakeside Drive32803-1513
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,643

Up $3,198 (+31%) from 2012

Net Assets

Up

$13,520

Up $3,075 (+29%) from 2012

Liabilities

$123

No earlier filing loaded for comparison.

Revenue

Up

$25,507

Up $10,707 (+72%) from 2012

Expenses

Up

$22,432

Up $6,561 (+41%) from 2012

Net Income

Up

$3,075

Up $4,146 (+387%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,445Net Assets 2012: $10,4452012Assets 2013: $13,643Liabilities 2013: $123Net Assets 2013: $13,5202013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$13,643
Liabilities$123
Net Assets$13,520

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $14,800Expenses 2012: $15,871Net Income 2012: -$1,0712012Revenue 2013: $25,507Expenses 2013: $22,432Net Income 2013: $3,0752013Expenses 2015: $14,4662015

Highlighted filing

2013

Revenue$25,507
Expenses$22,432
Net Income$3,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Geared 2 learn, inc was formed to provide activities that improve education through the use of robotics and technology; encourage students to study science, technology, engineering and math; conduct robotic and other science related activities for educators and students in the state of florida. These activities include, but are not limited to, competitions and training.

Filing and Contact Details

Filer

EIN
27-3192468
Raw XML Appendix143 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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CompensationExplanation/Compensation/PersonName0MICHAEL A COLEMAN
CompensationExplanation/Compensation/PersonName1JENNIFER L COLEMAN
CompensationExplanation/Compensation/PersonName2MIKE NICOLAI
CompensationExplanation/Compensation/PersonName3DEBORAH FREEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010445
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IRS990EZ/ContributionsGiftsGrantsEtc022207
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03075
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010445
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IRS990EZ/NetAssetsOrFundBalancesEOY013520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition029.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL A COLEMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY, D
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GEARED 2 LEARN, INC WAS FORMED TO PROVIDE ACTIVITIES THAT IMPROVE EDUCATION THROUGH THE USE OF ROBOTICS AND TECHNOLOGY; ENCOURAGE STUDENTS TO STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; CONDUCT ROBOTIC AND OTHER SCIENCE RELATED ACTIVITIES FOR EDUCATORS AND STUDENTS IN THE STATE OF FLORIDA. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, COMPETITIONS AND TRAINING.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRST TECH CHALLENGE FLORIDA STATE COMPETITION - TEAMS OF UP TO 10 STUDENTS ARE RESPONSIBLE FOR DESIGNING, BUILDING, AND PROGRAMMING THEIR ROBOTS TO COMPETE IN AN ALLIANCE FORMAT AGAINST OTHER TEAMS. THE ROBOT KIT IS REUSABLE FROM YEAR-TO-YEAR AND IS PROGRAMMED USING A VARIETY OF LANGUAGES. TEAMS, INCLUDING COACHES, MENTORS AND VOLUNTEERS, ARE REQUIRED TO DEVELOP STRATEGY AND BUILD ROBOTS BASED ON SOUND ENGINEERING PRINCIPLES. AWARDS ARE GIVEN FOR THE COMPETITION AS FOR WELL AS FOR COMMUNITY OUTREACH, DESIGN, AND OTHER REAL-WORLD ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRST TECH CHALLENGE FLORIDA STATE COMPETITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020007
IRS990EZ/ProgramServiceRevenue03300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102111 LAKESIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0328031513
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL A COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072288400
IRS990EZ/TotalAssets/BOY010445
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IRS990EZ/TotalExpenses022432
IRS990EZ/TotalProgramServiceExpenses020007
IRS990EZ/TotalRevenue025507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GEARED2LEARN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023800
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170056307
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023800
IRS990ScheduleA/Total170/Total056307
IRS990ScheduleA/TotalSupport056307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST TECH CHALLENGE COMPETITION PLAYING FIELD 1,633 FACILITY RENTAL 6,492 OTHER TOURNAMENT COSTS 515 TELEPHONE 39 TOURNAMENT 4,932 TOURNMENT AWARDS 750 TROPHIES 1,641 VOLUNTEER GIFTS 660 VOLUNTEER MEALS 2,196 VOLUNTEER SHIRTS 1,149 EXPENSES OFFICE 537 INSURANCE 1,170 TOTAL 21,714
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 123
IRS990ScheduleO/GeneralExplanation/Explanation2GEARED 2 LEARN, INC WAS FORMED TO PROVIDE ACTIVITIES THAT IMPROVE EDUCATION THROUGH THE USE OF ROBOTICS AND TECHNOLOGY; ENCOURAGE STUDENTS TO STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; CONDUCT ROBOTIC AND OTHER SCIENCE RELATED ACTIVITIES FOR EDUCATORS AND STUDENTS IN THE STATE OF FLORIDA. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, COMPETITIONS AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation3FIRST TECH CHALLENGE FLORIDA STATE COMPETITION - TEAMS OF UP TO 10 STUDENTS ARE RESPONSIBLE FOR DESIGNING, BUILDING, AND PROGRAMMING THEIR ROBOTS TO COMPETE IN AN ALLIANCE FORMAT AGAINST OTHER TEAMS. THE ROBOT KIT IS REUSABLE FROM YEAR-TO-YEAR AND IS PROGRAMMED USING A VARIETY OF LANGUAGES. TEAMS, INCLUDING COACHES, MENTORS AND VOLUNTEERS, ARE REQUIRED TO DEVELOP STRATEGY AND BUILD ROBOTS BASED ON SOUND ENGINEERING PRINCIPLES. AWARDS ARE GIVEN FOR THE COMPETITION AS FOR WELL AS FOR COMMUNITY OUTREACH, DESIGN, AND OTHER REAL-WORLD ACCOMPLISHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4FIRST TECH CHALLENGE FLORIDA STATE COMPETITION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273192468
ReturnHeader/Filer/Name/BusinessNameLine10GEARED 2 LEARN INC
ReturnHeader/Filer/NameControl0GEAR
ReturnHeader/Filer/Phone04072288400
ReturnHeader/Filer/USAddress/AddressLine102111 LAKESIDE DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328031513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MICHAEL A COLEMAN
ReturnHeader/Officer/Phone04072288400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS ZURCHER & WHITE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 ORANGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327894912
ReturnHeader/Preparer/Name0THOMAS A THOMAS CPA
ReturnHeader/Preparer/Phone04075995900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:55:23-06:00

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