Civic Intelligence

Robotics Education and Competition Foundation Inc.

990 • Fiscal year 2014 • EIN 35-2212630

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.ROBOTICSEDUCATION.ORG

View Organization Page

PO Box 8276Suite75404

(214) 771-0975

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$256,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$227,532

No earlier filing loaded for comparison.

Net Assets

$112,751

No earlier filing loaded for comparison.

Liabilities

$114,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

$5,154,681

No earlier filing loaded for comparison.

Expenses

$4,917,882

No earlier filing loaded for comparison.

Net Income

$236,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $227,532Liabilities 2014: $114,781Net Assets 2014: $112,7512014Assets 2015: $443,744Liabilities 2015: $213,308Net Assets 2015: $230,4362015Assets 2016: $328,725Liabilities 2016: $316,084Net Assets 2016: $12,6412016Assets 2017: $403,059Liabilities 2017: $814,039Net Assets 2017: -$410,9802017Assets 2018: $1,342,141Liabilities 2018: $465,448Net Assets 2018: $876,6932018Assets 2019: $4,075,313Liabilities 2019: $2,141,803Net Assets 2019: $1,933,5102019Assets 2020: $3,564,646Liabilities 2020: $626,707Net Assets 2020: $2,937,9392020Assets 2022: $8,149,445Liabilities 2022: $2,048,851Net Assets 2022: $6,100,5942022Assets 2023: $15,304,474Liabilities 2023: $6,049,512Net Assets 2023: $9,254,9622023Assets 2024: $18,429,317Liabilities 2024: $4,489,757Net Assets 2024: $13,939,5602024

Highlighted filing

2014

Assets$227,532
Liabilities$114,781
Net Assets$112,751
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $5,154,681Expenses 2014: $4,917,882Net Income 2014: $236,7992014Revenue 2015: $6,065,043Expenses 2015: $6,265,757Net Income 2015: -$200,7142015Revenue 2016: $7,973,762Expenses 2016: $8,139,292Net Income 2016: -$165,5302016Revenue 2017: $8,635,409Expenses 2017: $8,887,295Net Income 2017: -$251,8862017Revenue 2018: $10,907,672Expenses 2018: $9,619,999Net Income 2018: $1,287,6732018Revenue 2019: $13,576,182Expenses 2019: $12,519,365Net Income 2019: $1,056,8172019Revenue 2020: $10,348,184Expenses 2020: $9,343,754Net Income 2020: $1,004,4302020Revenue 2022: $17,811,729Expenses 2022: $17,442,610Net Income 2022: $369,1192022Revenue 2023: $21,942,896Expenses 2023: $18,788,529Net Income 2023: $3,154,3672023Revenue 2024: $22,099,348Expenses 2024: $19,156,676Net Income 2024: $2,942,6722024

Highlighted filing

2014

Revenue$5,154,681
Expenses$4,917,882
Net Income$236,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,167,588
Mission and Program Overview

Mission

The robotics & education foundation, inc, a 501(c)(3) organization, supports robotics and technology events and programs that aim to inspire and motivate students to advance in stem education. The foundation also provides program support and workshops focused on technology and professional development for educators.

To educate in the fields of science and technology by suppporting robotics and technology events and programs that aim to inspire and motivate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,857$112,751▼ $254,106
Accounts Receivable$76,414$88,971▲ $12,557
Cash and Non-Interest-Bearing Accounts$258,581$84,323▼ $174,258
Land, Buildings, and Equipment, Net$35,464$51,888▲ $16,424
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$370,459$227,532▼ $142,927
Other Assets Total$0$2,350▲ $2,350
Liabilities
Other Liabilities$0$114,781▲ $114,781
Accounts Payable and Accrued Expenses$3,602$0▼ $3,602
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,602$114,781▲ $111,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,857$112,751▼ $254,106
Total Liabilities and Net Assets / Fund Balance$370,459$227,532▼ $142,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,720$13,115$53,835
Other Land Buildings$11,168$2,275$13,443
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorrellaPresidentFT$226,600$30,000$256,600
Miller RobertsVice President of OperationsFT$117,000-$117,000
Paul CopioliSecretary-$49,308-$49,308

Board Members and Trustees

NameTitle
Joseph AstrothChairman of the Board
Ronald ArscheeneDirector
Tony NormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,269
Program Service Revenue
$2,518,010
Investment Income
$0
Other Revenue
$178,402
All Other Contributions
$2,290,269
Change in Net Assets
$236,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,218,010
Salaries, Compensation, and Employee Benefits$1,699,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,356,602-$1,356,602
Fees for Services Other$270,969--$270,969
Travel$256,702--$256,702
Current Officers, Directors, Trustees, and Key Employees-$256,600-$256,600
Other Expenses$29,791$67,744-$97,535
Other Employee Benefits-$86,670-$86,670
Payment Travel Entrtnmnt Publicly Ofcl-$44,343-$44,343
Advertising$30,289--$30,289
Insurance-$15,994-$15,994
Conferences and Meetings$2,411--$2,411
Office Expenses$1,176--$1,176
Total Functional Expenses$2,955,493$1,962,389$0$4,917,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Indiana Championship Event$73,000
Vex Grant Codes$41,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-2212630
In Care Of
% JASON MORRELLA
Phone
2147710975

Signing Officer

Name
Jason Morrella
Title
President
Phone
2147710975
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morrella
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
800

Preparer

Preparer
Rebecca Zecha
Phone
2147710975
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, Part VI, Line 11b The organization's Form 990 is prepared by an independent accounting firm. Once prepared, the form is reviewed for accuracy. After review, a copy of Form 990 is provided to each board member prior to filing with the IRS.”

Process for Determining Compensation

“Form 990, Part VI, Line 15a Compensation for the CEO and other officers and key employees is determined using compensation surveys/studies and is approved by the board”

Restricted Use Funds

“Form 990, part xi, line 9 restricted use funds $(490,905)”

How Documents Are Made Available to the Public

“Form 990, part vi, line 19 the organization makes the governing documents available on the michigan state website at www.michigan.gov. The financial statements are available upon request.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11108874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288038
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11108874
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IRS990/PYOtherExpensesAmt02289358
IRS990/PYOtherRevenueAmt082119
IRS990/PYProgramServiceRevenueAmt01454513
IRS990/PYRevenuesLessExpensesAmt0-195529
IRS990/PYSalariesCompEmpBnftPaidAmt01279045
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IRS990/PYTotalProfFndrsngExpnsAmt091595
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02524712
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FACTS & CIRCUMSTANCES TEST
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010825489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20025
IRS990ScheduleA/PublicSupportPY170Pct00.46730
IRS990ScheduleA/PublicSupportTotal170Amt01536356
IRS990ScheduleA/SubstantialContributorsTotAmt05625800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967034
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07162156
IRS990ScheduleA/TotalSupportAmt07672293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053835
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INDIANA CHAMPIONSHIP EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEX GRANT CODES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051888
IRS990ScheduleD/TotalLiabilityAmt0114781
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON MORRELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,532
Liabilities
$114,781
Net assets
$112,751
Revenue
$5,154,681
Expenses
$4,917,882
Net income
$236,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$4.49$13.9$22.1$19.2$2.94
2023Detailed filing. Detailed filing data is available for this year.$15.3$6.05$9.25$21.9$18.8$3.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$2.05$6.10$17.8$17.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.63$2.94$10.3$9.34$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.08$2.14$1.93$13.6$12.5$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.88$10.9$9.62$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.81$0.41$8.64$8.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$7.97$8.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$6.07$6.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$5.15$4.92$0.24