Civic Intelligence

Lakota Robotics LLC

990 • Fiscal year 2019 • EIN 83-1757990

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.LAKOTAROBOTICS.COM
6123 Dawson DrLiberty Twp, OH 45044

(513) 593-1229

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,555

Up $18,592 (+98%) from 2018

Net Assets

Up

$37,555

Up $18,592 (+98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$38,980

Down $20,250 (-34%) from 2018

Expenses

Down

$20,388

Down $49,668 (-71%) from 2018

Net Income

Up

$18,592

Up $29,418 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $18,963Liabilities 2018: $0Net Assets 2018: $18,9632018Assets 2019: $37,555Liabilities 2019: $0Net Assets 2019: $37,5552019Assets 2020: $39,361Liabilities 2020: $0Net Assets 2020: $39,3612020Assets 2021: $307,414Liabilities 2021: $0Net Assets 2021: $307,4142021Assets 2022: $241,381Liabilities 2022: $0Net Assets 2022: $241,3812022Assets 2024: $1,783,367Liabilities 2024: $0Net Assets 2024: $1,783,3672024

Highlighted filing

2019

Assets$37,555
Liabilities$0
Net Assets$37,555
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $59,230Expenses 2018: $70,056Net Income 2018: -$10,8262018Revenue 2019: $38,980Expenses 2019: $20,388Net Income 2019: $18,5922019Revenue 2020: $33,937Expenses 2020: $32,131Net Income 2020: $1,8062020Revenue 2021: $279,054Expenses 2021: $11,001Net Income 2021: $268,0532021Revenue 2022: $50,899Expenses 2022: $116,932Net Income 2022: -$66,0332022Revenue 2024: $1,645,433Expenses 2024: $146,225Net Income 2024: $1,499,2082024

Highlighted filing

2019

Revenue$38,980
Expenses$20,388
Net Income$18,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$38,980
Mission and Program Overview

Mission

We inspire young people to pursue careers in science and technology using a unique and fun learning experience in an environment that fosters creativity and models those careers. We engage young people and equip them with skills necessary to become confident, responsible, productive individuals prepared to make a meaningful contribution in the world and motivated to improve the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,264$37,555▲ $35,291
Savings and Temporary Cash Investments$16,241--
Prepaid Expenses and Deferred Charges$458--
Total Assets$18,963$37,555▲ $18,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,963$37,555▲ $18,592
Total Net Assets Fund Balance$18,963$37,555▲ $18,592
Total Liabilities and Net Assets / Fund Balance$18,963$37,555▲ $18,592
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jimmy M NicholsPresident
Dave BarringerAt Large
Robin JamesAt Large
Mike FullingtonSecretary
Kindra MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,623
Program Service Revenue
$1,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,623
Change in Net Assets
$18,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,869--$8,869
Fees for Services Other$4,000--$4,000
Occupancy$1,244--$1,244
Other Expenses$1,077--$1,077
Advertising$848--$848
Insurance-$459-$459
Fees for Services Accounting$112$113-$225
Fees for Service Investment Mgmnt Fees$31$94-$125
Conferences and Meetings$100--$100
Office Expenses$95--$95
Total Functional Expenses$19,722$666$0$20,388
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies and records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakota Robotics LLC
EIN
83-1757990
Phone
5135931229
Address
6123 DAWSON DR, LIBERTY TWP, OH 45044

Signing Officer

Name
Jimmy M Nichols
Title
President
Signed
2020-07-20

Organization Details

Principal Officer
Jimmy M Nichols
Formed
2011
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
4555 LAKE FOREST DR STE 410, BLUE ASH, OH 45242-3760
Preparer
Jeffrey Tate
Phone
5135882830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We inspire young people to pursue careers in science and technology using a unique and fun learning experience in an environment that fosters creativity and models those careers. We engage young people and equip them with skills necessary to become confident, responsible, productive individuals prepared to make a meaningful contribution in the world and motivated to improve the lives of others.”

Form 990, Part IX, Line 11G

“FIRST 4,000 0 0”

Raw XML Appendix302 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/MissionDesc0WE INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE AND TECHNOLOGY USING A UNIQUE AND FUN LEARNING EXPERIENCE IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND MODELS THOSE CAREERS. WE ENGAGE YOUNG PEOPLE AND EQUIP THEM WITH SKILLS NECESSARY TO BECOME CONFIDENT, RESPONSIBLE, PRODUCTIVE INDIVIDUALS PREPARED TO MAKE A MEANINGFUL CONTRIBUTION IN THE WORLD AND MOTIVATED TO IMPROVE THE LIVES OF OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE AND TECHNOLOGY USING A UNIQUE AND FUN LEARNING EXPERIENCE IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND MODELS THOSE CAREERS. WE ENGAGE YOUNG PEOPLE AND EQUIP THEM WITH SKILLS NECESSARY TO BECOME CONFIDENT, RESPONSIBLE, PRODUCTIVE INDIVIDUALS PREPARED TO MAKE A MEANINGFUL CONTRIBUTION IN THE WORLD AND MOTIVATED TO IMPROVE THE LIVES OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES AND RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST 4,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.LAKOTAROBOTICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY M NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA ROBOTICS LLC
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0831757990
ReturnHeader/Filer/PhoneNum05135931229
ReturnHeader/Filer/USAddress/AddressLine1Txt06123 DAWSON DR
ReturnHeader/Filer/USAddress/CityNm0LIBERTY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC7AA4AA408F91CA629F4511A22893135C20BEEC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DR STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE ASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423760
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02020-07-30T11:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,555
Liabilities
$0
Net assets
$37,555
Revenue
$38,980
Expenses
$20,388
Net income
$18,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.65$0.15$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.28$0.01$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.07$0.01