Civic Intelligence

Robotics Education and Competition Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2212630

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 18, 2018

Organization Profilewww.roboticseducation.org

View Organization Page

PO Box 8276Greenville, TX 75404

(214) 771-0975

Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$434,653

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$403,059

Up $74,334 (+23%) from 2016

Net Assets

Down

-$410,980

Down $423,621 (-3351%) from 2016

Liabilities

Up

$814,039

Up $497,955 (+158%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$8,635,409

Up $661,647 (+8.3%) from 2016

Expenses

Up

$8,887,295

Up $748,003 (+9.2%) from 2016

Net Income

Down

-$251,886

Down $86,356 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$403,059
Liabilities$814,039
Net Assets-$410,980
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$8,635,409
Expenses$8,887,295
Net Income-$251,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$8,635,409
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,804$350,272▲ $244,468
Accounts Receivable$214,165$35,044▼ $179,121
Land, Buildings, and Equipment, Net-$8,988-
Inventories for Sale or Use$8,755$8,755→ $0
Total Assets$328,724$403,059▲ $74,335
Liabilities
Accounts Payable and Accrued Expenses$487,818$814,039▲ $326,221
Total Liabilities$487,818$814,039▲ $326,221
Net Assets / Fund Balance
Unrestricted Net Assets$-159,094$-410,980▼ $251,886
Total Net Assets Fund Balance$-159,094$-410,980▼ $251,886
Total Liabilities and Net Assets / Fund Balance$328,724$403,059▲ $74,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,988$1,010-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Morrella--$352,153$99,268$451,421
Jason MorrellaPresidentFT$434,653-$434,653
Miller Roberts--$166,059$40,816$206,875
Miller RobertsVice President of OperationsFT$192,059-$192,059
Dan MantzChairman of the BoardFT$1,846-$1,846

Board Members and Trustees

NameTitle
David a NormanDirector
Ronald ArscheeneDirector
Paul CopioliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073,791
Program Service Revenue
$3,561,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,773,791
Change in Net Assets
$-251,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,635,409
Total Revenue per Audited Statements
$8,635,409
Total Revenue per Form 990
$8,635,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,769,208
Salaries, Compensation, and Employee Benefits$3,118,087
Total Fundraising Expense$254,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,842,430$128,637$4,741$3,975,808
Other Salaries and Wages$1,200,944$733,643$120,175$2,054,762
Travel$1,172,920$1,819$364$1,175,103
Current Officers, Directors, Trustees, and Key Employees$542,949$85,092$18,557$646,598
Office Expenses$154,444$96,913$11,032$262,389
Occupancy$160,223$57,223$11,445$228,891
Other Employee Benefits$164,174$25,730$5,611$195,515
Payroll Taxes$146,230$22,917$4,998$174,145
Advertising$0$0$71,899$71,899
Pension Plan Contributions$39,522$6,194$1,351$47,067
Fees for Services Other$32,698$9,421$4,009$46,128
Insurance$5,585$1,995$399$7,979
Depreciation Depletion$707$253$51$1,011
Total Functional Expenses$7,462,826$1,169,837$254,632$8,887,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,887,295
Total Expenses per Audited Statements$8,887,295
Total Expenses per Form 990$8,887,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Filer Name
Robotics Education & Competition Foundation Inc
EIN
35-2212630
Phone
2147710975
Address
PO Box 8276, Greenville, TX 75404

Signing Officer

Name
Dan Mantz
Title
CEO & Chairman of the Board
Phone
2147710975
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mantz
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
1,000

Preparer

Firm
Mike Ward Accounting & Financial Consulting
Address
266 Rs County Road 1397, Point, TX 75472
Preparer
Mike Ward
Phone
9032696211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization uses a third party to prepare return. A manual subsequent review is prepared by management where the return is compared to audit report.”

Pt VI, Line 15A

“Salaries are determined based on compensation studies and market prices, and executed by the board.”

Pt VI, Line 15B

“Salaries are determined based on compensation studies and market prices, and executed by the board.”

Pt VI, Line 7A

“The Organization had members with the power to elect or appoint one or more members of the governing body.”

Pt VI, Line 7B

“Governance decisions of the Organization are reserved to or subject to approval of members other than the governing body.”

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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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IRS990/Desc0THE ROBOTICS EDUCATION & COMPETITION, INC. (REC FOUNDATION)WAS SUCCESSFUL IN INCREASING STUDENT INTEREST AND INVOLVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS,(STEM) BY ENGAGING STUDENTS IN HANDS-ON SUSTAINABLE AND AFFORDABLE CURRICULUM-BASED ROBOTICS ENGINEERING PROGRAMS ACROSS THE US AND INTERNATIONALLY.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CHAIRMAN OF THE BOARD
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ReturnHeader/FilingSecurityInformation/IPTm018:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Ward Accounting & Financial Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 Rs County Road 1397

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,059
Liabilities
$814,039
Net assets
-$410,980
Revenue
$8,635,409
Expenses
$8,887,295
Net income
-$251,886
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