Civic Intelligence

Citizen Robotics Inc.

990 • Fiscal year 2023 • EIN 85-1223308

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

2100 20th StDetroit, MI 48216

(313) 451-2150

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

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,522

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$286,768

Down $25,977 (-8.3%) from 2022

Net Assets

Up

$172,336

Up $115,073 (+201%) from 2022

Liabilities

Down

$114,432

Down $141,050 (-55%) from 2022

Revenue

Down

$356,381

Down $186,338 (-34%) from 2022

Expenses

Down

$386,408

Down $135,039 (-26%) from 2022

Net Income

Down

-$30,027

Down $51,299 (-241%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $211,821Liabilities 2021: $175,830Net Assets 2021: $35,9912021Assets 2022: $312,745Liabilities 2022: $255,482Net Assets 2022: $57,2632022Assets 2023: $286,768Liabilities 2023: $114,432Net Assets 2023: $172,3362023Assets 2024: $224,901Liabilities 2024: $105,450Net Assets 2024: $119,4512024

Highlighted filing

2023

Assets$286,768
Liabilities$114,432
Net Assets$172,336

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $414,490Expenses 2021: $378,499Net Income 2021: $35,9912021Revenue 2022: $542,719Expenses 2022: $521,447Net Income 2022: $21,2722022Revenue 2023: $356,381Expenses 2023: $386,408Net Income 2023: -$30,0272023Revenue 2024: $286,772Expenses 2024: $375,484Net Income 2024: -$88,7122024

Highlighted filing

2023

Revenue$356,381
Expenses$386,408
Net Income-$30,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v5.0
Gross Receipts
$356,381
Mission and Program Overview

Mission

Citizen Robotics seeks to reduce the cost of housing construction through the adoption of robotic construction techniques. We raise awareness of what's possible with automation and showcase solutions from around the world. Through our training center, we bring these technologies to the community so they can learn to build more effectively - using less labor and less material. We upskill today's construction workforce for the future with training and opportunities to practice on new housing developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$203,175-
Cash and Non-Interest-Bearing Accounts$28,651$77,502▲ $48,851
Prepaid Expenses and Deferred Charges$22,710--
Accounts Receivable$5,000--
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Total Assets$312,745$286,768▼ $25,977
Other Assets Total$256,384$6,091▼ $250,293
Liabilities
Mortgage Notes Payable Secured by Investment Property-$65,000-
Accounts Payable and Accrued Expenses$62,132$48,630▼ $13,502
Other Liabilities$193,350$802▼ $192,548
Total Liabilities$255,482$114,432▼ $141,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,263$172,336▲ $115,073
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,263$172,336▲ $115,073
Total Liabilities and Net Assets / Fund Balance$312,745$286,768▼ $25,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,034$19,425$0
Other Land Buildings$1,273$1,905$0
Land$0-$0
Equipment$19,505$0$0
Leasehold Improvements$14,363$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fernando BalesLab Manager/BuilderFT$48,522$48,522
Thomas Woodman IIICEOFT$22,462$22,462

Board Members and Trustees

NameTitle
Carol MaseVice Chair
Karen WardController
Peg GoodingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,017
Program Service Revenue
$3,590
Investment Income
$0
Other Revenue
$774
All Other Contributions
$206,000
Change in Net Assets
$-30,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,536
Other Expenses$160,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,616$61,505$0$186,121
Occupancy$56,873$1,283$0$58,156
Other Salaries and Wages$23,797$4,157$0$27,954
Depreciation Depletion$0$24,061$0$24,061
Fees for Services Accounting$0$21,840$0$21,840
Fees for Services Management$8,646$8,646$0$17,292
Information Technology$11,564$0$0$11,564
Payroll Taxes$6,818$4,643$0$11,461
Fees for Services Other$7,555$0$0$7,555
Other Expenses$2,030$2,623$0$4,653
Office Expenses$0$3,986$0$3,986
Insurance$0$2,639-$2,639
Interest$0$2,452$0$2,452
Travel$1,486$0$0$1,486
Advertising$0$1,314$0$1,314
Conferences and Meetings$530-$0$530
Total Functional Expenses$247,198$139,210$0$386,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP ravesession$1,024
Divvy prepaid credit card$-222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Evelyn Woodman is the daughter of Thomas Woodman

Form 990, Part VI, Section B, Line 11B

The draft 990 is emailed to all board members for review and approval prior to submission.

Form 990, Part VI, Section B, Line 15

Salaries for all staff are completely grant driven.

Form 990, Part VI, Section C, Line 19

We make everything available upon request

Filing and Contact Details

Filer

Filer Name
Citizen Robotics Inc
EIN
85-1223308
Phone
3134512150
Address
2100 20th St, Detroit, MI 48216

Signing Officer

Name
Karen Ward
Title
Controller
Phone
5862943754
Signed
2024-02-24

Organization Details

Principal Officer
Thomas L Woodman III
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We construted Michigan's first 3D printed home as if 12.31.2023, the home was materially complete

Form 990, Part XI, Line 9

not sure yet

Financial Statement Notes

Schedule D, Part I, Line 1

The build in process are the house costs added to the asset until sale.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022710
IRS990/PrincipalOfficerNm0Thomas L Woodman III
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IRS990/ProgSrvcAccomActy2Grp/Desc0We began an intensive look back at lessons learned and a strategic plan with monies received from the Gilbert Family Foundation
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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