Civic Intelligence

Code Orange Robotics Inc.

990EZ • Fiscal year 2021 • EIN 47-2463291

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,673

Up $10,339 (+11%) from 2020

Net Assets

Up

$108,673

Up $10,339 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$81,622

Down $15,006 (-16%) from 2020

Expenses

Up

$71,283

Up $38,240 (+116%) from 2020

Net Income

Down

$10,339

Down $53,246 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$108,673
Liabilities$0
Net Assets$108,673
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$81,622
Expenses$71,283
Net Income$10,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$81,678
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.

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.$75,698$71,283
Compensation and Service Providers
Top Officer Pay77th 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
President
Phone
8184973490
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Credit Card Cash Rewards”

Form 990-EZ, Part I, Line 16

“Programs and Events such as FRC Competitions and STEM outreach activities in the amount of $71,283.”

Raw XML Appendix170 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/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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071283
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075698
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071283
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IRS990EZ/TotalRevenueAmt081622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamcodeorange.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Cash Rewards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs and Events such as FRC Competitions and STEM outreach activities in the amount of $71,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/ReturnTs02022-05-11T12:58:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,673
Liabilities
$0
Net assets
$108,673
Revenue
$81,622
Expenses
$71,283
Net income
$10,339
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
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.82$0.71$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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