Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$83,994
No earlier filing loaded for comparison.
Net Assets
$39,541
No earlier filing loaded for comparison.
Liabilities
$44,453
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,460
No earlier filing loaded for comparison.
Expenses
$47,919
No earlier filing loaded for comparison.
Net Income
$39,541
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Dec 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,460
Mission and Program Overview
Mission
Educational Services for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educating and bridging the opportunity and achievement gap for children through after-school and summer programs and provide innovative support and technology to educators through | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Rosato | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- E3 Robotics
- EIN
- 46-4824349
- Address
- 5011 Tower Rd, Greensboro, NC 27410
Signing Officer
- Name
- Maria Rosato
- Title
- Executive Direc
- Phone
- 3364930403
- Signed
- 2016-12-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chad Collins and Associates
- Address
- PO Box 2497, Greensboro, NC 27402
- Preparer
- Chad Collins
- Phone
- 3366817544
Supplemental Narrative
Additional Explanations
Amended return infomation
“The previous return preparer filed the wrong form 990. Form 990-PF was filed and this was not the correct form.”
Description of other expenses Part I line 16
“Description AmountProgram Supplies 20,890Bank Fees 1,540Advertising 1,021Travel and Meals 1,429”
Description of other assets Part II line 24
“Category Beginning of Year End of YearComputers and Robotics 0 17,014Sales Tax Receivable 0 32Undeposited Funds 0 7,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 400Accrued Expenses 0 30MR Credit Card 0 38,289Unrestricted Net Assets 0 5,734”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maria Rosato |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364930403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5011 Tower Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83994 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87460 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39541 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Maria Rosato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24046 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24880 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational Services for children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 865 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educating and bridging the opportunity and achievement gap for children through after-school and summer programs and provide innovative support and technology to educators through |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44453 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 87460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.e3-robotics.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77494 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The previous return preparer filed the wrong form 990. Form 990-PF was filed and this was not the correct form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Supplies 20,890Bank Fees 1,540Advertising 1,021Travel and Meals 1,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearComputers and Robotics 0 17,014Sales Tax Receivable 0 32Undeposited Funds 0 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 0 400Accrued Expenses 0 30MR Credit Card 0 38,289Unrestricted Net Assets 0 5,734 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Rosato |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364930403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E3 Robotics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E3RO |
| ReturnHeader/Filer/EIN | 0 | 464824349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5011 Tower Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475522318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chad Collins and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2497 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3366817544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad Collins |
| ReturnHeader/ReturnTs | 0 | 2016-12-17T08:24:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,994
- Liabilities
- $44,453
- Net assets
- $39,541
- Revenue
- $87,460
- Expenses
- $47,919
- Net income
- $39,541
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Summary only. Only limited summary data is available for this year. | $22.6 | $24.3 | $56.1 | $83.0 | $26.9 | |
| 2016Summary only. Only limited summary data is available for this year. | $26.7 | $25.5 | $58.6 | $65.8 | $7.13 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $84.0 | $44.5 | $39.5 | $87.5 | $47.9 | $39.5 |
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Revenue vs current organization
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