Civic Intelligence

Throwdown Robotics Educational Effort Inc.

990EZ • Fiscal year 2023 • EIN 83-3725009

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,470

Down $13,557 (-48%) from 2022

Net Assets

Down

$8,670

Down $13,557 (-61%) from 2022

Liabilities

Flat

$5,800

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$11,600

Down $1,541 (-12%) from 2022

Expenses

Up

$25,157

Up $7,614 (+43%) from 2022

Net Income

Down

-$13,557

Down $9,155 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$14,470
Liabilities$5,800
Net Assets$8,670
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$11,600
Expenses$25,157
Net Income-$13,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$17,714
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.-$5,983
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$17,698$17,698$6,114$11,584
Total Events$17,698$17,698$6,114$11,584
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
2024-11-19

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1009

“Depreciation $3499”

Other Expenses.1

“Repairs and Maintenance $5798”

Other Expenses.2

“Sales Tax $4260”

Other Expenses.3

“Tax preparation fee $4125”

Other Expenses.4

“Meals and Entertainment $2508”

Other Expenses.5

“Website Setup $2000”

Other Expenses.6

“Computer and Internet Expense $1740”

Other Expenses.7

“Storage $610”

Other Expenses.8

“Bank Fees $225”

Other Expenses.10

“Licenses & Fees $85”

Other Assets.1001

“Automobiles - Beginning $3600 Automobiles - Ending $2160”

Other Assets.1003

“Machinery and Equipment - Beginning $5147 Machinery and Equipment - Ending $3088”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix176 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/PhoneNum09162769180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09222
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13557
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt08747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05248
IRS990EZ/OtherExpensesTotalAmt024950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING SYSTEMS TO TEACH 6-12 & COLLEGE STUDENTS ABOUT SCIENCE / COMBAT ROBOTICS.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating systems to teach 6 - 12 and college students about science / combat robotics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06114
IRS990EZ/SpecialEventsNetIncomeLossAmt011584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025157
IRS990EZ/TotalProgramServiceExpensesAmt05983
IRS990EZ/TotalRevenueAmt011600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082
IRS990ScheduleA/TotalSupportAmt078198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $5798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax preparation fee $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Setup $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expense $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $3600 Automobiles - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5147 Machinery and Equipment - Ending $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA Loan - Beginning $5500 SBA Loan - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED EXPENSES - Beginning $300 ACCRUED EXPENSES - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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/PreparerPersonNm0Fauzmeen F Bibi
ReturnHeader/ReturnTs02024-11-19T11:19:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,470
Liabilities
$5,800
Net assets
$8,670
Revenue
$11,600
Expenses
$25,157
Net income
-$13,557
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