Civic Intelligence

Code Orange Robotics Inc.

990EZ • Fiscal year 2020 • EIN 47-2463291

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.teamcodeorange.com
20 AdaIrvine, CA 92618

(818) 497-3490

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,334

Up $63,585 (+183%) from 2019

Net Assets

$98,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$96,628

Up $25,349 (+36%) from 2019

Expenses

Down

$33,043

Down $40,300 (-55%) from 2019

Net Income

Up

$63,585

Up $65,649 (+3181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $10,730Liabilities 2015: $02015Assets 2016: $15,865Liabilities 2016: $02016Assets 2017: $32,718Liabilities 2017: $02017Assets 2018: $36,813Liabilities 2018: $02018Assets 2019: $34,749Liabilities 2019: $02019Assets 2020: $98,334Liabilities 2020: $0Net Assets 2020: $98,3342020Assets 2021: $108,673Liabilities 2021: $0Net Assets 2021: $108,6732021Assets 2022: $173,862Liabilities 2022: $0Net Assets 2022: $173,8622022Assets 2023: $173,103Liabilities 2023: $02023

Highlighted filing

2020

Assets$98,334
Liabilities$0
Net Assets$98,334
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $86,324Expenses 2015: $88,792Net Income 2015: -$2,4682015Revenue 2016: $145,027Expenses 2016: $139,892Net Income 2016: $5,1352016Revenue 2017: $97,174Expenses 2017: $80,321Net Income 2017: $16,8532017Revenue 2018: $89,753Expenses 2018: $85,658Net Income 2018: $4,0952018Revenue 2019: $71,279Expenses 2019: $73,343Net Income 2019: -$2,0642019Revenue 2020: $96,628Expenses 2020: $33,043Net Income 2020: $63,5852020Revenue 2021: $81,622Expenses 2021: $71,283Net Income 2021: $10,3392021Revenue 2022: $134,305Expenses 2022: $69,116Net Income 2022: $65,1892022Revenue 2023: $99,100Expenses 2023: $99,859Net Income 2023: -$7592023

Highlighted filing

2020

Revenue$96,628
Expenses$33,043
Net Income$63,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$100,637
Mission and Program Overview

Mission

Promote interest in science and technology to pre-college students through participation in US FIRST (www.firstinspire.org/) robotic competitions and related STEM outreach activities.

Program Services

DescriptionGrantsExpenses
Promote interest in science and technology to pre-college students through participation in US FIRST (www.usfirst.org) robotic competition and related activities.$33,043$33,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HedgePresident And BoardPT$0--
Wenjie LiSecretary And BoardPT$0--
Ying Ling ChaoTreasurer And BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Code Orange Robotics Inc
EIN
47-2463291
Phone
8184973490
Address
20 Ada, Irvine, CA 92618

Signing Officer

Name
Andrew Hedge
Title
Mentor
Phone
8184973490
Signed
2021-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Programs and Events such as FRC Competitions and STEM outreach activities in the amount of $33,043.”

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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08184973490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034749
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Hedge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wenjie Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ying Ling Chao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033043
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote interest in science and technology to pre-college students through participation in US FIRST (www.firstinspire.org/) robotic competitions and related STEM outreach activities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote interest in science and technology to pre-college students through participation in US FIRST (www.usfirst.org) robotic competition and related activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04009
IRS990EZ/SpecialEventsNetIncomeLossAmt02282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033043
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IRS990EZ/TotalRevenueAmt096628
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamcodeorange.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021951
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010446
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066067
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs and Events such as FRC Competitions and STEM outreach activities in the amount of $33,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mentor
ReturnHeader/BusinessOfficerGrp/PhoneNum08184973490
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ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0472463291
ReturnHeader/Filer/PhoneNum08184973490
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ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/ReturnTs02021-10-25T14:56:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,334
Liabilities
$0
Net assets
$98,334
Revenue
$96,628
Expenses
$33,043
Net income
$63,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$0.99$1.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.34$0.69$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.82$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.33$0.64
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.71$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.90$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.97$0.80$0.17
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.45$1.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.86$0.89$0.02