Civic Intelligence

Rougue Robotics Inc

990EZ • Fiscal year 2018 • EIN 82-3027998

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A
5705 Turner RoadBroad Run, VA 20137

(703) 405-3104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,166

Down $1,425 (-55%) from 2017

Net Assets

Up

$1,166

Up $575 (+97%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$7,542

Up $2,940 (+64%) from 2017

Expenses

Up

$6,967

Up $2,956 (+74%) from 2017

Net Income

Down

$575

Down $16 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2018

Assets$1,166
Liabilities-
Net Assets$1,166
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,542
Expenses$6,967
Net Income$575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$7,542
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.-$6,967
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 Pay76th 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 Grothoff
Title
President
Signed
2019-10-17
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 5,758”

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

“Registration and Event Fees 1,075”

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

“Bank Fees 109”

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

“Busines License 25”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from Officer Beginning of year 2,000, End of year 0”

Raw XML Appendix130 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/PersonNm0Brett Grothoff
IRS990EZ/BooksInCareOfDetail/PhoneNum07034053104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05705 Turner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broad Run
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02591
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IRS990EZ/GrossReceiptsAmt07542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Grothoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of a youth competition robotics program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The students compete within the VEX robotics platform, which provides materials and competitions structure for middle school, high school and college STEM robotics clubs.
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/ProgramServiceExpensesAmt06967
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06967
IRS990EZ/TotalProgramServiceExpensesAmt06967
IRS990EZ/TotalRevenueAmt07542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012144
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/PublicSupportTotal509Amt012144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/Total509Grp/TotalAmt012144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brett Grotoff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration and Event Fees 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Busines License 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan from Officer Beginning of year 2,000, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Grothoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0483A375E0443F7DC3494B202BFD92EA8A188521F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0483A375E0443F7DC3494B202BFD92EA8A188521F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.73.17.164
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:41
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thompson
ReturnHeader/ReturnTs02019-10-17T11:52:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166
Liabilities
-
Net assets
$1,166
Revenue
$7,542
Expenses
$6,967
Net income
$575
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