Civic Intelligence

Georgiafirst Robotics Inc.

990 • Fiscal year 2015 • EIN 46-0532411

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

880 Marietta Highway Suite 630-203Roswell, GA 30075-6755

(770) 366-5612

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,434

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$134,327

Down $63,148 (-32%) from 2014

Net Assets

Down

$134,327

Down $63,148 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$376,431

Up $164,602 (+78%) from 2014

Expenses

Up

$439,579

Up $317,204 (+259%) from 2014

Net Income

Down

-$63,148

Down $152,602 (-171%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$134,327
Liabilities$0
Net Assets$134,327

Operations Trend

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

2015

Revenue$376,431
Expenses$439,579
Net Income-$63,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$376,431
Mission and Program Overview

Mission

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,442$99,903▼ $67,539
Savings and Temporary Cash Investments$30,033$30,048▲ $15
Land, Buildings, and Equipment, Net-$4,376-
Total Assets$197,475$134,327▼ $63,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$77,530-
Unrestricted Net Assets$197,475$56,797▼ $140,678
Total Net Assets Fund Balance$197,475$134,327▼ $63,148
Total Liabilities and Net Assets / Fund Balance$197,475$134,327▼ $63,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,376-$4,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Connie HaynesExecutive DiFT$52,434$52,434

Board Members and Trustees

NameTitle
Sam LimPresident
Bryan HaynesDirector
Dave GaensbauerDirector
Don LeoDirector
Jack DozierDirector
Jim JohnsonDirector
Karen AlbrechtDirector
Lonnie JohnsonDirector
Chip McdanielSecretary
Sue MillerTreasurer
Heather RockerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,740
Program Service Revenue
$54,676
Investment Income
$15
Other Revenue
$0
All Other Contributions
$321,740
Change in Net Assets
$-63,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,056
Grants and Similar Amounts Paid$39,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,523--$39,523
Insurance-$11,931-$11,931
Office Expenses-$5,519-$5,519
Other Expenses$527--$527
Fees for Services Accounting-$194-$194
Information Technology-$138-$138
Fees for Services Legal-$100-$100
Total Functional Expenses$421,697$17,882$0$439,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US FirstManchester, NH501c3Team Sponsorships$32,698
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Connie haynes bryan haynes execdirector director spouse

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to all board of director members via email with a response date given for discussion and review.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed at the annual board of directors retreat and with any new board members.

Form 990, Page 6, Part VI, Line 19

Posted on the gafirst.org website.

Filing and Contact Details

Filer

Filer Name
Georgiafirst Robotics Inc
EIN
46-0532411
Phone
7703665612
Address
880 MARIETTA HIGHWAY SUITE 630-203, ROSWELL, GA 30075-6755

Signing Officer

Name
Connie Haynes
Title
Executive Director
Phone
7703665612
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Haynes
Formed
2012
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
110

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Form 990, Page 2, Part III, Line 3

Increased the number of first robotics teams at all four levels (jr. Fll, fll, ftc & frc) by 30%, opened 2 new robotics facilities in underserved areas of our state (downtown atlanta and columbus), executed one new regional robotics event in perry, ga (along with our peachtree regional in atlanta)

Form 990, Page 2, Part III, Line 4D

Georgiafrist 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096893
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111954
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125950
IRS990ScheduleA/Total509Grp/TotalAmt0714180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714210
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04376
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IRS990ScheduleI/RecipientTable/CashGrantAmt032698
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEAM SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0222990908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 BEDFORD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DISTRIBUTIONS OF GRANT FUNDS ARE MONITORED THROUGH THE ACCOUNTING SYSTEM WHICH RECORDS ACTUALS WITHIN THE DESIGNATED CATEGORIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASED THE NUMBER OF FIRST ROBOTICS TEAMS AT ALL FOUR LEVELS (JR. FLL, FLL, FTC & FRC) BY 30%, OPENED 2 NEW ROBOTICS FACILITIES IN UNDERSERVED AREAS OF OUR STATE (DOWNTOWN ATLANTA AND COLUMBUS), EXECUTED ONE NEW REGIONAL ROBOTICS EVENT IN PERRY, GA (ALONG WITH OUR PEACHTREE REGIONAL IN ATLANTA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGIAFRIST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONNIE HAYNES BRYAN HAYNES EXECDIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS VIA EMAIL WITH A RESPONSE DATE GIVEN FOR DISCUSSION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS RETREAT AND WITH ANY NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTED ON THE GAFIRST.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439579
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0421697
IRS990/TotalProgramServiceRevenueAmt054676
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376431
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IRS990/USAddress/AddressLine1Txt0880 MARIETTA HIGHWAY SUITE 630-203
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300756755
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GAFIRST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703665612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIAFIRST ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0460532411
ReturnHeader/Filer/PhoneNum07703665612
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 MARIETTA HIGHWAY SUITE 630-203
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L MCGINNIS
ReturnHeader/ReturnTs02016-05-16T08:43:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$0.75$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