Civic Intelligence

Indianafirst Inc First Indiana Robotics

990 • Fiscal year 2016 • EIN 45-4639053

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

8076 Woodland DriveIndianapolis, IN 46278

(317) 818-8185

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,461

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$176,174

Up $56,109 (+47%) from 2015

Net Assets

Up

$169,440

Up $83,119 (+96%) from 2015

Liabilities

Down

$6,734

Down $27,010 (-80%) from 2015

Revenue

Down

$282,909

Down $28,345 (-9.1%) from 2015

Expenses

Down

$199,790

Down $57,024 (-22%) from 2015

Net Income

Up

$83,119

Up $28,679 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $15,378Liabilities 2013: $8,057Net Assets 2013: $7,3212013Assets 2014: $32,163Liabilities 2014: $8,207Net Assets 2014: $23,9562014Assets 2015: $120,065Liabilities 2015: $33,744Net Assets 2015: $86,3212015Assets 2016: $176,174Liabilities 2016: $6,734Net Assets 2016: $169,4402016Assets 2017: $301,039Liabilities 2017: $5,525Net Assets 2017: $295,5142017Assets 2018: $347,650Liabilities 2018: $19,382Net Assets 2018: $328,2682018Assets 2019: $372,816Liabilities 2019: $39,305Net Assets 2019: $333,5112019Assets 2020: $539,304Liabilities 2020: $20,712Net Assets 2020: $518,5922020Assets 2021: $448,950Liabilities 2021: $13,797Net Assets 2021: $435,1532021Assets 2022: $379,411Liabilities 2022: $15,605Net Assets 2022: $363,8062022Assets 2023: $98,548Liabilities 2023: $16,330Net Assets 2023: $82,2182023

Highlighted filing

2016

Assets$176,174
Liabilities$6,734
Net Assets$169,440

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $199,3712013Revenue 2014: $132,665Expenses 2014: $116,030Net Income 2014: $16,6352014Revenue 2015: $311,254Expenses 2015: $256,814Net Income 2015: $54,4402015Revenue 2016: $282,909Expenses 2016: $199,790Net Income 2016: $83,1192016Revenue 2017: $353,777Expenses 2017: $227,703Net Income 2017: $126,0742017Revenue 2018: $351,029Expenses 2018: $318,275Net Income 2018: $32,7542018Revenue 2019: $373,629Expenses 2019: $368,386Net Income 2019: $5,2432019Revenue 2020: $463,633Expenses 2020: $278,552Net Income 2020: $185,0812020Revenue 2021: $204,568Expenses 2021: $288,007Net Income 2021: -$83,4392021Revenue 2022: $336,868Expenses 2022: $412,768Net Income 2022: -$75,9002022Revenue 2023: $342,326Expenses 2023: $622,374Net Income 2023: -$280,0482023

Highlighted filing

2016

Revenue$282,909
Expenses$199,790
Net Income$83,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$282,909
Mission and Program Overview

Mission

The mission of first indiana robotics is to inspire young people in indiana to be science and technology leaders and innovators by engaging them in exciting mentor-based programs that build science, engineering, and technologies skills that inspire innovation and that foster well-rounded life capabilities including self-confidence, communication, and leadership. Working closely with first (for inspiration and recognition of sciece and technology), our prek-12 robotics-based programs provide students a hands-on, mentor-led opportunity in project-based learning. We are committed to ensuring that every student in indiana has access to a high quality first experience.

The mission of indianafirst is to inspire young people to be leaders in science, technology, engineering and mathematic (stem) industries by engaging them in exciting mentor-based robotics programs that build hard skills in science, engineering, and technology as well as valuable 21st century skills such as: communication, critical-thinking, collaboration and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,334$151,253▲ $56,919
Land, Buildings, and Equipment, Net$18,915$15,959▼ $2,956
Pledges and Grants Receivable$5,000$7,000▲ $2,000
Prepaid Expenses and Deferred Charges$1,816$1,962▲ $146
Total Assets$120,065$176,174▲ $56,109
Liabilities
Other Liabilities$33,482$6,557▼ $26,925
Accounts Payable and Accrued Expenses$262$177▼ $85
Total Liabilities$33,744$6,734▼ $27,010
Net Assets / Fund Balance
Unrestricted Net Assets$54,878$86,787▲ $31,909
Temporarily Rstr Net Assets$31,443$82,653▲ $51,210
Total Net Assets Fund Balance$86,321$169,440▲ $83,119
Total Liabilities and Net Assets / Fund Balance$120,065$176,174▲ $56,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,959$8,490$24,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee Becker-blauExecutive DirectorFT$33,461$33,461

Board Members and Trustees

NameTitle
Jason ZielkeChairman
Chelsea BowenPresident
Carolyn BeyerDirector
Hugh MeyerDirector
Liz SmithDirector
Mike KlinkerDirector
Steve FlorenceDirector
Collin FultzSecretary
Brett BreedloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,937
Program Service Revenue
$57,000
Investment Income
$0
Other Revenue
$3,972
All Other Contributions
$221,937
Change in Net Assets
$83,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,898
Other Expenses$56,604
Salaries, Compensation, and Employee Benefits$37,288
Total Fundraising Expense$16,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,898--$105,898
Current Officers, Directors, Trustees, and Key Employees$13,427$3,357$16,783$33,567
Insurance-$3,754-$3,754
Payroll Taxes-$3,721-$3,721
Occupancy-$3,300-$3,300
Travel-$3,104-$3,104
Advertising-$2,016-$2,016
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$368-$368
Other Expenses$22,353$177-$177
All Other Expenses-$67-$67
Total Functional Expenses$141,678$41,329$16,783$199,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perry Township SchoolsIndianapolis, INGovernmental UnitTeam Support$14,260
Msd of Lawrence TownshipIndianapolis, INGovernmental UnitTeam Support$13,515
Avon Community School CorporationAvon, INGovernmental UnitTeam Support$10,038
Carmel High SchoolCarmel, INGovernmental UnitTeam Support$8,065
Brownsburg Community School CorporationBrownsburg, INGovernmental UnitTeam Support$5,736
Red Alert RoboticsGreenwood, INGovernmental UnitTeam Support$5,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed and approved by the chairman of the board and the treasurer before filing. The form 990 will be provided electronically to the remaining board members for review prior to filing as well.

Form 990, Part VI, Section B, Line 12C

All board members must complete a disclosure statement each year

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Indianafirst Inc
EIN
45-4639053
Phone
3178188185
Address
8076 WOODLAND DRIVE, INDIANAPOLIS, IN 46278

Signing Officer

Name
Jason Zielke
Title
Executive Director
Phone
4147041415
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Zielke
Formed
2010
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
360

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
David a Resnick
Phone
3175802000
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IRS990/ReconcilationRevenueExpnssAmt083119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 1,171. 2015 AMOUNT: $ 3,972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0442133
IRS990ScheduleA/SubstantialContributorsTotAmt0359092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801225
IRS990ScheduleA/TotalSupportAmt0806368
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015959
IRS990ScheduleD/TotalLiabilityAmt06557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013515
IRS990ScheduleI/RecipientTable/CashGrantAmt114260
IRS990ScheduleI/RecipientTable/CashGrantAmt25430
IRS990ScheduleI/RecipientTable/CashGrantAmt38065
IRS990ScheduleI/RecipientTable/CashGrantAmt410038
IRS990ScheduleI/RecipientTable/CashGrantAmt55736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TEAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TEAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSD OF LAWRENCE TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PERRY TOWNSHIP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RED ALERT ROBOTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARMEL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AVON COMMUNITY SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BROWNSBURG COMMUNITY SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0356006802
IRS990ScheduleI/RecipientTable/RecipientEIN1356006777
IRS990ScheduleI/RecipientTable/RecipientEIN2364603591
IRS990ScheduleI/RecipientTable/RecipientEIN3356006444
IRS990ScheduleI/RecipientTable/RecipientEIN4351074060
IRS990ScheduleI/RecipientTable/RecipientEIN5351072053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06501 SUNNYSIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16548 ORINOCO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2704 S SR 135STE D BOX 236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3520 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47203 EAST US HWY 36
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5310 STADIUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AVON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BROWNSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS GRANTS TO ASSIST TEAMS COMPETING AS PART OF THE FIRST ROBOTICS COMPETITION (FRC), FIRST TECH CHALLENGE (FTC), AND FIRST LEGO LEAGUE COMPETITIONS. BY COMPETING IN THE COMPETITION THE GRANT RECIPIENT HAS MET ALL REQUIREMENTS FOR MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND THE TREASURER BEFORE FILING. THE FORM 990 WILL BE PROVIDED ELECTRONICALLY TO THE REMAINING BOARD MEMBERS FOR REVIEW PRIOR TO FILING AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST COMPLETE A DISCLOSURE STATEMENT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082653
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120065
IRS990/TotalAssetsEOYAmt0176174
IRS990/TotalAssetsGrp/BOYAmt0120065
IRS990/TotalAssetsGrp/EOYAmt0176174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221937
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033744
IRS990/TotalLiabilitiesEOYAmt06734
IRS990/TotalLiabilitiesGrp/BOYAmt033744
IRS990/TotalLiabilitiesGrp/EOYAmt06734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169440

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits