Civic Intelligence

Ratchet Rocker Robotics Inc

990EZ • Fiscal year 2019 • EIN 27-3758160

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
4015 Key Harbour DriveLake Saint Louis, MO 63367

(314) 800-5716

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,065

Down $8,784 (-16%) from 2018

Net Assets

Down

$47,065

Down $8,784 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$59,324

Down $17,890 (-23%) from 2018

Expenses

Down

$68,108

Down $1,758 (-2.5%) from 2018

Net Income

Down

-$8,784

Down $16,132 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2018: $55,849Liabilities 2018: $0Net Assets 2018: $55,8492018Assets 2019: $47,065Liabilities 2019: $0Net Assets 2019: $47,0652019Assets 2023: $20,562Net Assets 2023: $20,5622023Assets 2025: $12,716Net Assets 2025: $12,7162025

Highlighted filing

2019

Assets$47,065
Liabilities$0
Net Assets$47,065
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2018: $77,214Expenses 2018: $69,866Net Income 2018: $7,3482018Revenue 2019: $59,324Expenses 2019: $68,108Net Income 2019: -$8,7842019Revenue 2023: $88,098Expenses 2023: $67,536Net Income 2023: $20,5622023Revenue 2025: $47,395Expenses 2025: $55,241Net Income 2025: -$7,8462025

Highlighted filing

2019

Revenue$59,324
Expenses$68,108
Net Income-$8,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,713
Mission and Program Overview

Mission

Promote science among students

Program Services

DescriptionGrantsExpenses
PROMOTE STUDENT INVOLVEMENT IN MATH SCIENCE ENGINEERING PROGRAMMING ROBOTICS BUSINESS AND TECHNOLOGY CURRICULUM AMONG HIGH SCHOOL STUDENTS--
STUDENTS ARE INVOLVED IN BUILDING AND COMPETING IN THE ROBOTICS FIELD--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL WOODRICHPresidentPT$0--
MARK ROBERTSVice PresidentPT$0--
DAVID HASTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ratchet Rocker Robotics Inc
EIN
27-3758160
Address
4015 KEY HARBOUR DRIVE, LAKE SAINT LOUIS, MO 63367

Signing Officer

Name
David Hasty
Title
Treasurer
Phone
3148005716
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting & Tax Service
Address
1155 WENTZVILLE PKWY STE 133, Wentzville, MO 63385
Preparer
Jane Hoff
Phone
6363271571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 513business fees & services 892program competition 38,637program build 28,066”

Raw XML Appendix136 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/PersonNm0DAVID HASTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03148005716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03206 POST WALK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047065
IRS990EZ/FundraisingGrossIncomeAmt0260
IRS990EZ/GrossReceiptsAmt059713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040890
IRS990EZ/LandAndBuildingsGrp/EOYAmt040890
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL WOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCIENCE AMONG STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE STUDENT INVOLVEMENT IN MATH SCIENCE ENGINEERING PROGRAMMING ROBOTICS BUSINESS AND TECHNOLOGY CURRICULUM AMONG HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENTS ARE INVOLVED IN BUILDING AND COMPETING IN THE ROBOTICS FIELD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0389
IRS990EZ/SpecialEventsNetIncomeLossAmt0-129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/Total509Grp/TotalAmt0250353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 513BUSINESS FEES & SERVICES 892PROGRAM COMPETITION 38,637PROGRAM BUILD 28,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HASTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148005716
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATCHET ROCKER ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0RATC
ReturnHeader/Filer/EIN0273758160
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 KEY HARBOUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCAA3E0EBFDCD61088BBC6178FE6019DE965A74C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCAA3E0EBFDCD61088BBC6178FE6019DE965A74C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04320962019301p1iiuh1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.106.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTm016:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204423104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 WENTZVILLE PKWY STE 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363271571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Hoff
ReturnHeader/ReturnTs02019-10-28T15:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,065
Liabilities
$0
Net assets
$47,065
Revenue
$59,324
Expenses
$68,108
Net income
-$8,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$47.4$55.2$7.85
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$88.1$67.5$20.6
2019Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$59.3$68.1$8.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$77.2$69.9$7.35