Civic Intelligence

Kiss Institute for Practical Robotics

990 • Fiscal year 2013 • EIN 54-1696228

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

1818 W Lindsey Drive Bldg D No 100Norman, OK 73069
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$550,920

Up $176,030 (+47%) from 2012

Net Assets

Up

$378,196

Up $121,489 (+47%) from 2012

Liabilities

Up

$172,724

Up $54,541 (+46%) from 2012

Revenue

$1,149,244

No earlier filing loaded for comparison.

Expenses

Down

$1,027,755

Down $199,790 (-16%) from 2012

Net Income

$121,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $389,125Liabilities 2010: $92,899Net Assets 2010: $296,2262010Assets 2011: $599,640Liabilities 2011: $376,120Net Assets 2011: $223,5202011Assets 2012: $374,890Liabilities 2012: $118,183Net Assets 2012: $256,7072012Assets 2013: $550,920Liabilities 2013: $172,724Net Assets 2013: $378,1962013Assets 2014: $644,460Liabilities 2014: $115,149Net Assets 2014: $529,3112014Assets 2015: $871,462Liabilities 2015: $243,556Net Assets 2015: $627,9062015Assets 2016: $818,511Liabilities 2016: $187,021Net Assets 2016: $631,4902016Assets 2017: $807,178Liabilities 2017: $74,655Net Assets 2017: $732,5232017Assets 2018: $906,214Liabilities 2018: $100,541Net Assets 2018: $805,6732018Assets 2019: $808,640Liabilities 2019: $168,555Net Assets 2019: $640,0852019Assets 2020: $887,939Liabilities 2020: $306,645Net Assets 2020: $581,2942020Assets 2021: $1,138,481Liabilities 2021: $454,970Net Assets 2021: $683,5112021Assets 2022: $1,438,672Liabilities 2022: $492,606Net Assets 2022: $946,0662022Assets 2023: $1,337,554Liabilities 2023: $424,206Net Assets 2023: $913,3482023Assets 2024: $1,320,651Liabilities 2024: $390,007Net Assets 2024: $930,6442024

Highlighted filing

2013

Assets$550,920
Liabilities$172,724
Net Assets$378,196

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,162,8832010Expenses 2011: $1,121,1202011Expenses 2012: $1,227,5452012Revenue 2013: $1,149,244Expenses 2013: $1,027,755Net Income 2013: $121,4892013Revenue 2014: $1,150,970Expenses 2014: $999,855Net Income 2014: $151,1152014Revenue 2015: $1,297,052Expenses 2015: $1,198,457Net Income 2015: $98,5952015Revenue 2016: $1,528,321Expenses 2016: $1,538,877Net Income 2016: -$10,5562016Revenue 2017: $1,722,599Expenses 2017: $1,621,566Net Income 2017: $101,0332017Revenue 2018: $1,744,754Expenses 2018: $1,671,604Net Income 2018: $73,1502018Revenue 2019: $1,625,040Expenses 2019: $1,790,628Net Income 2019: -$165,5882019Revenue 2020: $1,326,622Expenses 2020: $1,208,634Net Income 2020: $117,9882020Revenue 2021: $819,119Expenses 2021: $716,902Net Income 2021: $102,2172021Revenue 2022: $1,250,097Expenses 2022: $987,542Net Income 2022: $262,5552022Revenue 2023: $1,500,237Expenses 2023: $1,532,955Net Income 2023: -$32,7182023Revenue 2024: $1,307,778Expenses 2024: $1,290,482Net Income 2024: $17,2962024

Highlighted filing

2013

Revenue$1,149,244
Expenses$1,027,755
Net Income$121,489
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,238,693
Mission and Program Overview

Mission

KISS Institute for Practical Robotics (KIPR)'s mission is to improve the public's understanding of science, technology, engineering, and math; develop the skills, character, and aspirations of students; and contribute to the enrichment of our school systems, communities, and the nation.

Major Activities

Activity 2
The robots in residence program puts KISS Institute instructors into classrooms with robotic equipment to inspire students and teachers to explore stem concepts.
Filing and Contact Details

Filer

EIN
54-1696228
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Part XII, Line 2d and Part XIII, Line 2d: Cost of goods sold
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Applications are reviewed by Scholarship Committee composed of 2 members of KIPR's staff and one independent member from NASA. Weekly meetings are held to determine scholarship recipients. Applicants involved with NSF program are specifically recruited and enrolled in that program. Qualifications and responsibilities under the program are determined by NSF and documented by KIPR in a memorandum of understanding with the recipients.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 draft is reviewed and checked by the President, Executive Director and Independent Accountant. It is then sent to the Board of Directors for approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The chairman puts this on the agenda at the first board meeting of the new fiscal year and all employees fill out an annual disclosure form.
IRS990ScheduleO/GeneralExplanation/Explanation2For the CEO, Executive Director and top management, comparable information was researched through employment advertisements and Guidestar. The Board reviews and approves the amount. For the President, comparable information was researched through nonprofit literature at the time and confirmed with independent individuals. The Board reviewed and approved the amount. For other employees, comparable information was researched through advertisements. The Executive Director, who works directly with the budget, makes these decisions.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4KIPR's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101818 W Lindsey Drive Bldg D No 100
IRS990/TheBooksAreInCareOf/AddressUS/City0Norman
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073069
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber04055794609
IRS990/TotalAssets/BOY0374890
IRS990/TotalAssetsBOY0374890
IRS990/TotalAssets/EOY0550920
IRS990/TotalAssetsEOY0550920
IRS990/TotalCompGT150K00
IRS990/TotalContributions0562887
IRS990/TotalExpensesCurrentYear01027755
IRS990/TotalExpensesPriorYear01227545
IRS990/TotalFunctionalExpenses/Fundraising030506
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158426

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.91$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.49$0.95$1.25$0.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.68$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$1.33$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$1.63$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.74$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$1.72$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$1.30$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.15$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.15$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.26$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.16