Civic Intelligence

Rougue Robotics Inc

EIN 82-3027998 • 501(c)3 • Broad Run, VA

Revoked

Profile

Support of a youth competition robotics program

Revocation date: May 15, 2023

5705 Turner RoadBroad Run, VA 20137

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,243

Up $77 (+6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,243

Up $77 (+6.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$4,612

Down $2,930 (-39%) from 2018

Expenses

Down

$4,535

Down $2,432 (-35%) from 2018

Net Income

Down

$77

Down $498 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,591Liabilities 2017: $2,000Net Assets 2017: $5912017Assets 2018: $1,166Net Assets 2018: $1,1662018Assets 2019: $1,243Net Assets 2019: $1,2432019

Highlighted filing

2019

Assets$1,243
Liabilities-
Net Assets$1,243
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2017: $4,602Expenses 2017: $4,011Net Income 2017: $5912017Revenue 2018: $7,542Expenses 2018: $6,967Net Income 2018: $5752018Revenue 2019: $4,612Expenses 2019: $4,535Net Income 2019: $772019

Highlighted filing

2019

Revenue$4,612
Expenses$4,535
Net Income$77
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243
Liabilities
-
Net assets
$1,243
Revenue
$4,612
Expenses
$4,535
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,243$1,243$4,612$4,535$77
2018Detailed filing. Detailed filing data is available for this year.$1,166$1,166$7,542$6,967$575
2017Detailed filing. Detailed filing data is available for this year.$2,591$2,000$591$4,602$4,011$591
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,612
Mission and Program Overview

Mission

Support of a youth competition robotics program

Program Services

DescriptionGrantsExpenses
The students compete within the VEX robotics platform, which provides materials and competitions structure for middle school, high school and college STEM robotics clubs.-$4,535
The students in the program had numerous successes last year, including 2 tournament championships, Virginia State Championship qualification and was awarded the design award at the VEX State Robotics finals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GrothoffPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rougue Robotics Inc
EIN
82-3027998
Phone
7034053104
Address
5705 Turner Road, Broad Run, VA 20137

Signing Officer

Name
Brett Grotoff
Title
President
Signed
2020-09-04
Discuss with paid preparer
No

Preparer

Firm
Mark Thompson CPA
Address
4435 Miniature Lane, Fairfax, VA 22033
Preparer
Mark Thompson
Phone
7033020235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration and Event Fees 994”

Form 990-EZ, Part I, Line 16, Other Expenses

“Email Domain 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Busines License 25”

Raw XML Appendix129 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/CityNm0Broad Run
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01166
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IRS990EZ/GrossReceiptsAmt04612
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The students in the program had numerous successes last year, including 2 tournament championships, Virginia State Championship qualification and was awarded the design award at the VEX State Robotics finals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04535
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04535
IRS990EZ/TotalProgramServiceExpensesAmt04535
IRS990EZ/TotalRevenueAmt04612
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/Total509Grp/TotalAmt016679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration and Event Fees 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Email Domain 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Busines License 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Grotoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rougue Robotics Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0823027998
ReturnHeader/Filer/PhoneNum07034053104
ReturnHeader/Filer/USAddress/AddressLine1Txt05705 Turner Road
ReturnHeader/Filer/USAddress/CityNm0Broad Run
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020137
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.159.19
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:48:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04435 Miniature Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033020235
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thompson
ReturnHeader/ReturnTs02020-09-04T07:49:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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