Civic Intelligence

Georgiafirst Robotics Inc.

990 • Fiscal year 2014 • EIN 46-0532411

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.gafirst.org
880 Marietta HighwaySuite 630-203Cumming, GA 30075-6755

(678) 522-6518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$197,475

Up $89,653 (+83%) from 2013

Net Assets

Up

$197,475

Up $89,653 (+83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$211,829

Up $85,879 (+68%) from 2013

Expenses

Up

$122,375

Up $69,955 (+133%) from 2013

Net Income

Up

$89,454

Up $15,924 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2013: $107,822Liabilities 2013: $0Net Assets 2013: $107,8222013Assets 2014: $197,475Liabilities 2014: $0Net Assets 2014: $197,4752014Assets 2015: $134,327Liabilities 2015: $0Net Assets 2015: $134,3272015Assets 2016: $259,881Liabilities 2016: $10,230Net Assets 2016: $249,6512016Assets 2017: $310,409Liabilities 2017: $0Net Assets 2017: $310,4092017Assets 2018: $248,103Liabilities 2018: $10,053Net Assets 2018: $238,0502018Assets 2019: $694,709Liabilities 2019: $19,174Net Assets 2019: $675,5352019Assets 2020: $688,027Liabilities 2020: $3,224Net Assets 2020: $684,8032020Assets 2021: $736,331Liabilities 2021: $275Net Assets 2021: $736,0562021Assets 2022: $615,858Liabilities 2022: $11,406Net Assets 2022: $604,4522022Assets 2023: $670,896Liabilities 2023: $2,754Net Assets 2023: $668,1422023Assets 2024: $754,293Liabilities 2024: $58,851Net Assets 2024: $695,4422024

Highlighted filing

2014

Assets$197,475
Liabilities$0
Net Assets$197,475
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,950Expenses 2013: $52,420Net Income 2013: $73,5302013Revenue 2014: $211,829Expenses 2014: $122,375Net Income 2014: $89,4542014Revenue 2015: $376,431Expenses 2015: $439,579Net Income 2015: -$63,1482015Revenue 2016: $600,610Expenses 2016: $485,286Net Income 2016: $115,3242016Revenue 2017: $749,732Expenses 2017: $688,974Net Income 2017: $60,7582017Revenue 2018: $750,039Expenses 2018: $795,584Net Income 2018: -$45,5452018Revenue 2019: $1,029,435Expenses 2019: $764,211Net Income 2019: $265,2242019Revenue 2020: $671,712Expenses 2020: $662,044Net Income 2020: $9,6682020Revenue 2021: $340,543Expenses 2021: $289,290Net Income 2021: $51,2532021Revenue 2022: $592,170Expenses 2022: $714,883Net Income 2022: -$122,7132022Revenue 2023: $989,226Expenses 2023: $925,536Net Income 2023: $63,6902023Revenue 2024: $888,414Expenses 2024: $860,543Net Income 2024: $27,8712024

Highlighted filing

2014

Revenue$211,829
Expenses$122,375
Net Income$89,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$211,829
Mission and Program Overview

Mission

GeorgiaFIRST is the regional arm for FIRST in Georgia devoted to helping young people discover and develop a passion for science, engineering, technology and math. The organization is responsible for executing the annual Peachtree Regional FIRST Robotics Competition (FRC) for high-school aged students. Under strict rules, limited resources, and time limits, teams of 25 students or more are challenged to raise funds, design a team "brand", hone teamwork skills and build and program a robot to perform prescribed tasks against a field of competitors. It's as close to "real world" engineering as a student can get. GeorgiaFIRST is also the affiliate partner for the FIRST Tech Challenge (FTC) program in Georgia which is designed for high-schoolers and teams of up to 10 students are responsible for designing, building and programming their robots to compete on a 12x12 foot field in an alliance format against other teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,804$167,442▲ $89,638
Savings and Temporary Cash Investments$30,018$30,033▲ $15
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$107,822$197,475▲ $89,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,822$197,475▲ $89,653
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,822$197,475▲ $89,653
Total Liabilities and Net Assets / Fund Balance$107,822$197,475▲ $89,653
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sam LimPresident
Heather RockerVice President
Brian HaynesDirector
Karen AlbrechtDirector
Lonnie JohnsonDirector
Marian LuciaDirector
Connie HaynesRegional Director
Chip McDanielSecretary
Sue MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,575
Program Service Revenue
$28,239
Investment Income
$15
Other Revenue
$0
All Other Contributions
$183,575
Change in Net Assets
$89,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,400
Grants and Similar Amounts Paid$20,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,975--$20,975
Insurance$0$3,893$0$3,893
Information Technology$0$3,545$0$3,545
Other Expenses$1,988$0$0$1,988
Office Expenses$0$1,797$0$1,797
Fees for Services Legal$0$358-$358
Total Functional Expenses$112,782$9,593$0$122,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2990908-501(c)(3)The assistance provided covered registration support for six (6) Georgia FIRST Robotics Competition teams for the 2013-2014 season.$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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 A, Line 2

“The Regional Director is married to one of the Directors on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“There is not currently a formal process to review Form 990 prior to submission. This will be rectified with the creation, review and submission of Form 990 for tax year 2014.”

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

“The adherence to the conflict of interest policy was considered during every board meeting or committee meeting when topic discussions involved solicitation of individuals or companies for donations and also when topic discussions involved the need to procure a new vendor. In addition, it was also discussed whenever a board member raised a question or concern.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements were available upon request via the contact us portion of the organization website or via e-mail to the regional director, board director or officer.”

Filing and Contact Details

Filer

EIN
46-0532411
Phone
6785226518

Signing Officer

Name
Sue Miller
Title
Treasurer
Phone
6785226518
Signed
2015-02-17

Organization Details

Principal Officer
Sue Miller
Formed
2012
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,000
Raw XML AppendixShowing 400 of 657 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.

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IRS990/ActivityOrMissionDesc0GeorgiaFIRST is the regional arm for FIRST in Georgia devoted to helping young people discover and develop a passion for science, engineering, technology and math. The organization is responsible for executing the annual Peachtree Regional FIRST Robotics Competition (FRC) for high-school aged students. Under strict rules, limited resources, and time limits, teams of 25 students or more are challenged to raise funds, design a team "brand", hone teamwork skills and build and program a robot to perform prescribed tasks against a field of competitors. It's as close to "real world" engineering as a student can get. GeorgiaFIRST is also the affiliate partner for the FIRST Tech Challenge (FTC) program in Georgia which is designed for high-schoolers and teams of up to 10 students are responsible for designing, building and programming their robots to compete on a 12x12 foot field in an alliance format against other teams.
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IRS990/MissionDesc0GeorgiaFIRST is the regional arm for FIRST in Georgia devoted to helping young people discover and develop a passion for science, engineering, technology and math. The organization is responsible for executing the annual Peachtree Regional FIRST Robotics Competition (FRC) for high-school aged students. Under strict rules, limited resources, and time limits, teams of 25 students or more are challenged to raise funds, design a team "brand", hone teamwork skills and build and program a robot to perform prescribed tasks against a field of competitors. It's as close to "real world" engineering as a student can get. GeorgiaFIRST is also the affiliate partner for the FIRST Tech Challenge (FTC) program in Georgia which is designed for high-schoolers and teams of up to 10 students are responsible for designing, building and programming their robots to compete on a 12x12 foot field in an alliance format against other teams.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GeorgiaFIRST supports the FIRST Tech Challenge (FTC) by planning and executing eight qualifying events throughout the state of GA along with one state event. The events serve 90 middle school and high school robotics teams from GA, TN and AL which equates to approximately 1,400 students. An additional 3000-4000 participants, spectators, volunteers, mentors, teachers and coaches are also involved during those events.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GeorgiaFIRST supports outreach events throughout the state of GA to promote FIRST programs. The outreach events increase awareness for the programs, attract new sponsors, attract new volunteers and mentors and start new robotics teams at the FRC and FTC levels. The outreach events happen at a variety of locations from schools and businesses to trade shows, festivals and sporting events. The outreach events reach an average of 15,000 people.
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Filings

Displayed year

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

Open filing
Assets
$197,475
Liabilities
$0
Net assets
$197,475
Revenue
$211,829
Expenses
$122,375
Net income
$89,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.70$0.89$0.86$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.59$0.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.67$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.03$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.60$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13$0.05$0.07