Civic Intelligence

Kiss Institute for Practical Robotics

990 • Fiscal year 2015 • EIN 54-1696228

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

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

(405) 579-4609

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,583

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$871,462

Up $227,002 (+35%) from 2014

Net Assets

Up

$627,906

Up $98,595 (+19%) from 2014

Liabilities

Up

$243,556

Up $128,407 (+112%) from 2014

Revenue

Up

$1,297,052

Up $146,082 (+13%) from 2014

Expenses

Up

$1,198,457

Up $198,602 (+20%) from 2014

Net Income

Down

$98,595

Down $52,520 (-35%) from 2014

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

2015

Assets$871,462
Liabilities$243,556
Net Assets$627,906

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

2015

Revenue$1,297,052
Expenses$1,198,457
Net Income$98,595
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,347,206
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.

Educational use of robotics for teaching and research, as well as development of robotic applications that will benefit humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,609$314,640▼ $8,969
Inventories for Sale or Use$215,700$215,825▲ $125
Accounts Receivable$57,959$206,014▲ $148,055
Savings and Temporary Cash Investments$27,079$114,125▲ $87,046
Prepaid Expenses and Deferred Charges$15,217$16,815▲ $1,598
Land, Buildings, and Equipment, Net$1,706$853▼ $853
Total Assets$644,460$871,462▲ $227,002
Other Assets Total$3,190$3,190→ $0
Liabilities
Deferred Revenue$9,900$144,448▲ $134,548
Accounts Payable and Accrued Expenses$105,249$99,108▼ $6,141
Total Liabilities$115,149$243,556▲ $128,407
Net Assets / Fund Balance
Unrestricted Net Assets$529,311$627,906▲ $98,595
Total Net Assets Fund Balance$529,311$627,906▲ $98,595
Total Liabilities and Net Assets / Fund Balance$644,460$871,462▲ $227,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$45,024$45,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GoodgameExecutive DirectorFT$69,421$5,162$74,583

Board Members and Trustees

NameTitle
Dr David MillerPresident
Cathryne SteinPresident Emeritus
Cameron McCoyDirector
Dr Charles WintonDirector
Dr Gottfried KoppensteinerDirector
Dr Paul ZornerDirector
Dr Ross MeadDirector
Keith WeberDirector
Leah PostDirector
Minda Wilson EsqDirector
Wesley MeyersTechnical Lead
Revenue and Support

Revenue Composition

Contributions and Grants
$664,833
Program Service Revenue
$628,793
Investment Income
$795
Other Revenue
$2,631
All Other Contributions
$316,275
Change in Net Assets
$98,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,154
Total Revenue per Audited Statements
$1,347,206
Total Revenue per Form 990
$1,297,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,038
Salaries, Compensation, and Employee Benefits$435,119
Total Fundraising Expense$34,936
Grants and Similar Amounts Paid$12,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,425$28,998-$294,423
Conferences and Meetings$158,156--$158,156
Current Officers, Directors, Trustees, and Key Employees$33,462$15,366$29,965$78,793
Occupancy-$58,176-$58,176
Travel$43,722--$43,722
Advertising$43,303--$43,303
Payroll Taxes$32,498$4,824$3,258$40,580
Office Expenses$9,167$22,215-$31,382
Depreciation Depletion-$21,669-$21,669
Other Employee Benefits$14,631$2,171$1,467$18,269
Grants to Domestic Individuals$12,300--$12,300
Fees for Services Accounting-$11,420-$11,420
Fees for Services Legal-$8,200-$8,200
Information Technology$4,294$866-$5,160
Fees for Services Other-$3,670-$3,670
Pension Plan Contributions$2,445$363$246$3,054
Other Expenses$1,220$145-$145
Total Functional Expenses$985,438$178,083$34,936$1,198,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,611
Expenses per Audited Statements$1,198,457
Total Expenses per Form 990$1,198,457
Expenses Not Reported on Form 990$50,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 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.

Form 990, Part VI, Section B, line 12C

The Chair of the Board puts this on the agenda at the first board meeting of the new fiscal year and all employees fill out an annual disclosure form.

Form 990, Part VI, Section B, line 15

For 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.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KISS Institute for Practical Robotics
EIN
54-1696228
Phone
4055794609
Address
1818 W Lindsey Drive Bldg D No 100, Norman, OK 73069

Signing Officer

Name
Steve Goodgame
Title
Executive Director
Phone
4055794609
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goodgame
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
300

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

KIPR'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.

Financial Statement Notes

Part X, Line 2:

Management has evaluated KIPR's taxpositions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 50,154.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 50,154.

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Desc0Botball Educational Robotics Program: The Botball Educational Robotics Program engages middle and high school aged students in a team-oriented robotics competition, and serves as a perfect way to meet today's new common core standards. It serves over 6,000 students per year in 13 US regions and 3 International regions. By designing, building, programming, and documenting robots, students use science, engineering, technology, math, and writing skills in a hands-on project that reinforces their learning. Students are exposed to an inquiry-based, learn-by-doing activity that appeals to their hearts as well as their minds. Botball addresses our nation's need for a well-prepared, creative, yet disciplined workforce with leadership and teamwork experience.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
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IRS990/OtherExpensesGrp/Desc3Taxes and licenses
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0Botball
IRS990/ProgramServiceRevenueGrp/Desc1Junior Botball
IRS990/ProgramServiceRevenueGrp/Desc2GCER income
IRS990/ProgramServiceRevenueGrp/Desc3Educational programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Junior Botball Challenge: The program provides professional development to elementary educators (K-5) to enable them to teach their students to write computer code. Curriculum is aligned to science and math standards and vertically aligned to concepts and skills in middle and high school. The program focuses on discrete programming skills and engineering design concepts designed to improve computational thinking skills and promote mastery. The program culminates in a one-day public event where students showcase their robot designs and solutions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143180
IRS990/ProgSrvcAccomActy3Grp/Desc0Global Conference on Educational Robotics (GCER): The Global Conference on Educational Robotics (GCER), produced by KISS Institute for Practical Robotics, is a professional conference designed for middle and high school students, their teachers and mentors, technology education professionals, robot enthusiasts, and invited professional guests. The GCER gives attendees the inspiration and experience of a professional conference, encouraging students to further their knowledge, network with other students from around the world and pursue related careers. Teachers and mentors have many opportunities to network, exchange best practices and develop new approaches to STEM education.In addition to guest speaker sessions, breakout sessions and an autonomous robotics showcase, GCER also features several autonomous robotics competitions and events. The International Botball Tournament is always a highlight when teams from around the world gather to try their skills at the current year's Botball game challenge. The conference also features the KIPR Open Autonomous Robot Tournament, the KIPR Autonomous Aerial Robot Tournament and the Junior Botball Challenge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Robots In Residence: The Robots in Residence Program puts robotics instructors and appropriate robotics equipment into schools for a designated period of time. The instructor customizes a course of hands-on activities and assemblies based on school or regional request and can work with any grade or combination of grades.Each class is tailored to the particular grade level of the students, and all class curricula were developed using the National Science Education Standards for the age group being taught. Before coming to your school, we will discuss the math and science units currently being taught to your students and tailor our exercises to reinforce your program of studies.
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IRS990/PYOtherRevenueAmt085424
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0197755
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IRS990ScheduleD/ExpensesNotReportedAmt050154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01297052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated KIPR's taxpositions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 50,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 50,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
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Document Assets

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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
Peer Organizations

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