Civic Intelligence

Silicon Valley Robotics

990EZ • Fiscal year 2018 • EIN 45-5486641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

8000 Edgewater Dr Ste 200Oakland, CA 94621

(925) 960-3090

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$62,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,917

Down $89 (-0.7%) from 2017

Net Assets

$11,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$160,402

Up $58,623 (+58%) from 2017

Expenses

Down

$128,596

Down $4,162 (-3.1%) from 2017

Net Income

Up

$31,806

Up $62,785 (+203%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $40,939Liabilities 2012: $32,7692012Assets 2013: $22,415Net Assets 2013: $22,4152013Assets 2014: $20,966Net Assets 2014: $20,9662014Assets 2015: $50,651Net Assets 2015: $50,6512015Assets 2016: $42,985Liabilities 2016: $02016Assets 2017: $12,006Liabilities 2017: $02017Assets 2018: $11,917Liabilities 2018: $0Net Assets 2018: $11,9172018Assets 2019: $9,432Liabilities 2019: $11,047Net Assets 2019: -$1,6152019Assets 2020: $14,290Liabilities 2020: $45,231Net Assets 2020: -$30,9412020Assets 2021: $44,995Liabilities 2021: $94,343Net Assets 2021: -$49,3482021Assets 2022: $15,108Liabilities 2022: $1,694Net Assets 2022: $13,4142022Assets 2023: $17,808Liabilities 2023: $5,196Net Assets 2023: $12,6122023Assets 2024: $21,711Liabilities 2024: $2,602Net Assets 2024: $19,1092024

Highlighted filing

2018

Assets$11,917
Liabilities$0
Net Assets$11,917

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $24,182Expenses 2012: $16,012Net Income 2012: $8,1702012Revenue 2013: $38,381Expenses 2013: $24,136Net Income 2013: $14,2452013Revenue 2014: $34,808Expenses 2014: $36,257Net Income 2014: -$1,4492014Revenue 2015: $106,407Expenses 2015: $81,039Net Income 2015: $25,3682015Revenue 2016: $123,248Expenses 2016: $130,914Net Income 2016: -$7,6662016Revenue 2017: $101,779Expenses 2017: $132,758Net Income 2017: -$30,9792017Revenue 2018: $160,402Expenses 2018: $128,596Net Income 2018: $31,8062018Revenue 2019: $168,690Expenses 2019: $182,222Net Income 2019: -$13,5322019Revenue 2020: $74,897Expenses 2020: $104,223Net Income 2020: -$29,3262020Revenue 2021: $101,555Expenses 2021: $119,962Net Income 2021: -$18,4072021Revenue 2022: $76,719Expenses 2022: $93,800Net Income 2022: -$17,0812022Revenue 2023: $60,151Expenses 2023: $60,953Net Income 2023: -$8022023Revenue 2024: $46,534Expenses 2024: $40,037Net Income 2024: $6,4972024

Highlighted filing

2018

Revenue$160,402
Expenses$128,596
Net Income$31,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Silicon Valley Robotics (SV Robotics) is a non-profit 501c(6) business league supporting innovation & commercialization of robotic technologies in the Northern California area with over 80 robotic companies and 10 world class research facilities.SV Robotics runs events, collects data, connects companies, shapes policies, sets standards and aids the robotics industry growth. Information is provied through website, directory, marketing communication channels.

Silicon Valley Robotics is a cluster organization dedicated to supporting the innovation and commercialization of robotics technologies We were started by robotics and AI companies in the Greater Bay Area to grow the local robotics ecosystem across all v

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andra KeaySecretary And Managing DirectorPT$60,000$2,240$62,240
Melonee WisePresident-$0--
Andrew EtheringtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Silicon Valley Robotics
EIN
45-5486641
Address
8000 EDGEWATER DR STE 200, OAKLAND, CA 94621

Signing Officer

Name
Andra Keay
Title
Secretary and Managing Director
Signed
2019-11-26
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 16 Amortization 333 Bank Service Fee 291 Communications 3563 Depreciation 3060 Event Equipment 1670 Event Supplies 1884 Merchant Account Fees 1339 Office Expenses 3064 Online Service 2411 Program Research 2338 Program Tools 3428 Tax License Fees 87 Travel Expense 20360 Foreign Exchange 54 Total 43882 Part 1 Line 20 Bad Debts -27375 Updated asset list -4520 Total -31895 Part 2 Line 24 Accounts Receivable 1858 Startup Costs 5000 Acc Amortization -2110 Computer Apple 15 1927 Acc Deprec A15 -1927 Computer Apple 17 1697 Acc Deprec A17 -882 ZMorph 4399 Acc Deprec Z -1466 Magni 1250 Acc Deprec M -417 Total 9329

Raw XML Appendix127 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andra Keay
IRS990EZ/BooksInCareOfDetail/PhoneNum09259603090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07809 Olive Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01847
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065440
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011917
IRS990EZ/OccupancyRentUtltsAndMaintAmt018191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melonee Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Etherington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andra Keay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09329
IRS990EZ/OtherChangesInNetAssetsAmt0-31895
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt043882
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Silicon Valley Robotics is a cluster organization dedicated to supporting the innovation and commercialization of robotics technologies We were started by robotics and AI companies in the Greater Bay Area to grow the local robotics ecosystem across all v
IRS990EZ/PrintingPublicationsPostageAmt02436
IRS990EZ/ProgramServiceRevenueAmt094962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062240
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://svrobo.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Amortization 333 Bank Service Fee 291 Communications 3563 Depreciation 3060 Event Equipment 1670 Event Supplies 1884 Merchant Account Fees 1339 Office Expenses 3064 Online Service 2411 Program Research 2338 Program Tools 3428 Tax License Fees 87 Travel Expense 20360 Foreign Exchange 54 Total 43882 Part 1 Line 20 Bad Debts -27375 Updated asset list -4520 Total -31895 Part 2 Line 24 Accounts Receivable 1858 Startup Costs 5000 Acc Amortization -2110 Computer Apple 15 1927 Acc Deprec A15 -1927 Computer Apple 17 1697 Acc Deprec A17 -882 ZMorph 4399 Acc Deprec Z -1466 Magni 1250 Acc Deprec M -417 Total 9329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andra Keay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON VALLEY ROBOTICS
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0455486641
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 EDGEWATER DR STE 200
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/ReturnTs02019-11-26T03:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.47$0.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.77$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$1.02$1.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.31$0.75$1.04$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.11$0.02$1.69$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.60$1.29$0.32
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.02$1.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.38$0.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.41$0.33$0.24$0.16$0.08