Civic Intelligence

Throwdown Robotics Educational Effort Inc.

990EZ • Fiscal year 2021 • EIN 83-3725009

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,129

Up $6,775 (+27%) from 2020

Net Assets

Up

$26,629

Up $6,775 (+34%) from 2020

Liabilities

Flat

$5,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$19,324

Down $3,539 (-15%) from 2020

Expenses

Up

$12,549

Up $8,540 (+213%) from 2020

Net Income

Down

$6,775

Down $12,079 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$32,129
Liabilities$5,500
Net Assets$26,629
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$19,324
Expenses$12,549
Net Income$6,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$21,927
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.-$2,281
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$21,885$21,885$2,603$19,282
Total Events$21,885$21,885$2,603$19,282
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
2023-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $800”

Other Expenses.1002

“Office Expenses $2343”

Other Expenses.1005

“Travel $94”

Other Expenses.1007

“Conferences, Conventions, and Meetings $795”

Other Expenses.1

“Sales Tax $5788”

Other Expenses.2

“Gifts $1050”

Other Expenses.3

“Repairs and Maintenance $611”

Other Expenses.4

“Bank Fees $160”

Other Expenses.6

“Filing Fees $75”

Total Liabilities.1

“Economic Injury Disaster Program Loan - Beginning $5500 Economic Injury Disaster Program Loan - Ending $5500”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Derepentigny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING SYSTEMS TO TEACH 6-12 & COLLEGE STUDENTS ABOUT SCIENCE / COMBAT ROBOTICS.
IRS990EZ/PrintingPublicationsPostageAmt083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02603
IRS990EZ/SpecialEventsNetIncomeLossAmt019282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012549
IRS990EZ/TotalProgramServiceExpensesAmt02281
IRS990EZ/TotalRevenueAmt019324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042
IRS990ScheduleA/TotalSupportAmt042187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Economic Injury Disaster Program Loan - Beginning $5500 Economic Injury Disaster Program Loan - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparerFirmGrp/PreparerFirmEIN0832055905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Coolidge Dr Suite 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09168632388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy Wong EA
ReturnHeader/ReturnTs02023-02-15T11:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,129
Liabilities
$5,500
Net assets
$26,629
Revenue
$19,324
Expenses
$12,549
Net income
$6,775
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