Civic Intelligence

Throwdown Robotics Educational Effort Inc.

990EZ • Fiscal year 2022 • EIN 83-3725009

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
4123 Jan CtRocklin, CA 95677

(916) 276-9180

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,027

Down $4,102 (-13%) from 2021

Net Assets

Down

$22,227

Down $4,402 (-17%) from 2021

Liabilities

Up

$5,800

Up $300 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$13,141

Down $6,183 (-32%) from 2021

Expenses

Up

$17,543

Up $4,994 (+40%) from 2021

Net Income

Down

-$4,402

Down $11,177 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2019: $1,000Net Assets 2019: $1,0002019Assets 2020: $25,354Liabilities 2020: $5,500Net Assets 2020: $19,8542020Assets 2021: $32,129Liabilities 2021: $5,500Net Assets 2021: $26,6292021Assets 2022: $28,027Liabilities 2022: $5,800Net Assets 2022: $22,2272022Assets 2023: $14,470Liabilities 2023: $5,800Net Assets 2023: $8,6702023Assets 2024: $9,773Liabilities 2024: $5,800Net Assets 2024: $3,9732024

Highlighted filing

2022

Assets$28,027
Liabilities$5,800
Net Assets$22,227
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $1,575Expenses 2019: $575Net Income 2019: $1,0002019Revenue 2020: $22,863Expenses 2020: $4,009Net Income 2020: $18,8542020Revenue 2021: $19,324Expenses 2021: $12,549Net Income 2021: $6,7752021Revenue 2022: $13,141Expenses 2022: $17,543Net Income 2022: -$4,4022022Revenue 2023: $11,600Expenses 2023: $25,157Net Income 2023: -$13,5572023Revenue 2024: $9,708Expenses 2024: $14,405Net Income 2024: -$4,6972024

Highlighted filing

2022

Revenue$13,141
Expenses$17,543
Net Income-$4,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$18,297
Mission and Program Overview

Mission

Creating systems to teach 6-12 & college students about science / combat robotics.

Program Services

DescriptionGrantsExpenses
Creating systems to teach 6 - 12 and college students about science / combat robotics.-$6,902
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CooperPresidentPT$0--
Dan DerepentignyVice President-$0--
Nicholas McGillVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$18,072$18,072$5,156$12,916
Total Events$18,072$18,072$5,156$12,916
Filing and Contact Details

Filer

Filer Name
Throwdown Robotics Educational
EIN
83-3725009
Phone
9162769180
Address
4123 Jan Ct, Rocklin, CA 95677

Signing Officer

Name
Kevin Cooper
Title
President
Signed
2023-10-16

Preparer

Firm
Centenal Tax Group Inc
Address
600 Coolidge Dr Suite 300, Folsom, CA 95630
Preparer
Minakshi Vijay
Phone
9168632388
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6425”

Other Expenses.1002

“Office Expenses $91”

Other Expenses.1005

“Travel $195”

Other Expenses.1008

“Interest $300”

Other Expenses.1009

“Depreciation $2187”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Sales Tax $5183”

Other Expenses.2

“Computer and Internet Expense $1236”

Other Expenses.3

“Repairs and Maintenance $1160”

Other Expenses.4

“Storage $300”

Other Expenses.5

“Meals and Entertainment $281”

Other Expenses.6

“Bank Fees $10”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3600”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5147”

Total Liabilities.1

“SBA Loan - Beginning $5500 SBA Loan - Ending $5500”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $300”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum09162769180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04213 Jan Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028027
IRS990EZ/FundraisingGrossIncomeAmt018072
IRS990EZ/GrossReceiptsAmt018297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Derepentigny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08747
IRS990EZ/OtherExpensesTotalAmt017543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING SYSTEMS TO TEACH 6-12 & COLLEGE STUDENTS ABOUT SCIENCE / COMBAT ROBOTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating systems to teach 6 - 12 and college students about science / combat robotics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05156
IRS990EZ/SpecialEventsNetIncomeLossAmt012916
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017543
IRS990EZ/TotalProgramServiceExpensesAmt06902
IRS990EZ/TotalRevenueAmt013141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067
IRS990ScheduleA/TotalSupportAmt060484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expense $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA Loan - Beginning $5500 SBA Loan - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Throwdown Robotics Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Effort Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0833725009
ReturnHeader/Filer/PhoneNum09162769180
ReturnHeader/Filer/USAddress/AddressLine1Txt04123 Jan Ct
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832055905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centenal Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Coolidge Dr Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09168632388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Minakshi Vijay
ReturnHeader/ReturnTs02023-10-16T09:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,027
Liabilities
$5,800
Net assets
$22,227
Revenue
$13,141
Expenses
$17,543
Net income
-$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$5.80$3.97$9.71$14.4$4.70
2023Detailed filing. Detailed filing data is available for this year.$14.5$5.80$8.67$11.6$25.2$13.6
2022Detailed filing. Detailed filing data is available for this year.$28.0$5.80$22.2$13.1$17.5$4.40
2021Detailed filing. Detailed filing data is available for this year.$32.1$5.50$26.6$19.3$12.5$6.78
2020Detailed filing. Detailed filing data is available for this year.$25.4$5.50$19.9$22.9$4.01$18.9
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.58$0.58$1.00