Civic Intelligence

Ses Robotics Inc.

990EZ • Fiscal year 2016 • EIN 47-1301718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SESROBOTICS.US
7345 Gloria DriveSacramento, CA 95831

(916) 402-3965

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $3,066 (-100%) from 2015

Net Assets

Up

$17,071

Up $14,004 (+457%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$19,869

Up $200 (+1.0%) from 2015

Expenses

Down

$12,002

Down $7,934 (-40%) from 2015

Net Income

Up

$7,867

Up $8,134 (+3046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $3,334Liabilities 2014: $02014Assets 2015: $3,067Liabilities 2015: $0Net Assets 2015: $3,0672015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $17,0712016Assets 2017: $15,301Liabilities 2017: $02017

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$17,071
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $5,230Expenses 2014: $1,896Net Income 2014: $3,3342014Revenue 2015: $19,669Expenses 2015: $19,936Net Income 2015: -$2672015Revenue 2016: $19,869Expenses 2016: $12,002Net Income 2016: $7,8672016Revenue 2017: $19,273Expenses 2017: $21,043Net Income 2017: -$1,7702017

Highlighted filing

2016

Revenue$19,869
Expenses$12,002
Net Income$7,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,247
Mission and Program Overview

Mission

To educate, nurture, mentor and explore ideas to enhance student and family experiences in the filed of engineering and science as it applies to robotics

Program Services

DescriptionGrantsExpenses
SUPPORT TO FLL, FTC, AND FRC ROBOTICS COMPETITIONS-$14,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTA SERRATOPresident-$0--
KENNETH DAVISVice President-$0--
ELIZABETH APONTESecretary-$0--
WARRENE QUANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Snack Bar Sales$11,725$11,725$4,336$7,389
Crabfeed$9,627$9,627$1,657$7,970
Total Events$33,309$33,309$17,378$15,931
Filing and Contact Details

Filer

Filer Name
Ses Robotics Inc
EIN
47-1301718
Phone
9164023965
Address
7345 GLORIA DRIVE, SACRAMENTO, CA 95831

Signing Officer

Name
Warrene Quan
Title
Treasurer
Phone
9164023965
Signed
2017-05-03

Preparer

Firm
Hrb Tax Group Inc
Address
4502 FLORIN RD, SACRAMENTO, CA 95823
Preparer
E Robert Clifton
Phone
9164285170
Supplemental Narrative

Additional Explanations

Part 1, Line 8 - State of California - Promise California

“$1169.48”

Part 1, Line 10 - Community Outreach Donations

“$469”

Part 1, Line 10 - Competition Travel Expenses

“5881”

Part 1, Line 16 - Competition Registration Expenses

“12,052”

Part I, Line 16 - Insurance

“500”

Part I, Line 16 - Supplies

“548”

Part 1, Line 16 - Miscellaneous

“625”

Part 1, Line 16 - Internet Domain Name

“172”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09204
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02769
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IRS990EZ/ExcessOrDeficitForYearAmt07867
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARRENE QUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, NURTURE, MENTOR AND EXPLORE IDEAS TO ENHANCE STUDENT AND FAMILY EXPERIENCES IN THE FILED OF ENGINEERING AND SCIENCE AS IT APPLIES TO ROBOTICS
IRS990EZ/PrintingPublicationsPostageAmt04449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO FLL, FTC, AND FRC ROBOTICS COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017378
IRS990EZ/SpecialEventsNetIncomeLossAmt015931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012002
IRS990EZ/TotalProgramServiceExpensesAmt014984
IRS990EZ/TotalRevenueAmt019869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SESROBOTICS.US
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/Total509Grp/TotalAmt059375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059375
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER SCHOOL SNACK BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRABFEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1169.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8 - STATE OF CALIFORNIA - PROMISE CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10 - COMMUNITY OUTREACH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 10 - COMPETITION TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16 - COMPETITION REGISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 - INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16 - SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16 - MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16 - INTERNET DOMAIN NAME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARRENE QUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164023965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SES ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SESR
ReturnHeader/Filer/EIN0471301718
ReturnHeader/Filer/PhoneNum09164023965
ReturnHeader/Filer/USAddress/AddressLine1Txt07345 GLORIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C41B210519CC7A3FC48073EAEEE0AF7FCAF91CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C41B210519CC7A3FC48073EAEEE0AF7FCAF91CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.103.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 FLORIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PhoneNum09164285170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Robert Clifton
ReturnHeader/ReturnTs02017-05-03T17:16:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$17,071
Revenue
$19,869
Expenses
$12,002
Net income
$7,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$15.3$0.00$19.3$21.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.1$19.9$12.0$7.87
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$19.7$19.9$0.27
2014Summary only. Only limited summary data is available for this year.$3.33$0.00$5.23$1.90$3.33