Civic Intelligence

Alliance for Manufacturing & Technology of Southern Tier Inc.

990 • Fiscal year 2017 • EIN 16-1340290

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.amt-mep.org

View Organization Page

61 Court StBinghamton, NY 13901

(607) 774-0022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.24x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,110

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,140,593

Up $153,010 (+7.7%) from 2016

Net Assets

Up

$1,872,224

Up $138,722 (+8.0%) from 2016

Liabilities

Up

$268,369

Up $14,288 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$1,096,592

Down $90,638 (-7.6%) from 2016

Expenses

Down

$977,703

Down $77,758 (-7.4%) from 2016

Net Income

Down

$118,889

Down $12,880 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,479,981Liabilities 2011: $111,857Net Assets 2011: $1,368,1242011Assets 2012: $1,533,902Liabilities 2012: $110,427Net Assets 2012: $1,423,4752012Assets 2013: $1,683,548Liabilities 2013: $98,324Net Assets 2013: $1,585,2242013Assets 2014: $1,684,777Liabilities 2014: $100,099Net Assets 2014: $1,584,6782014Assets 2015: $1,872,071Liabilities 2015: $278,718Net Assets 2015: $1,593,3532015Assets 2016: $1,987,583Liabilities 2016: $254,081Net Assets 2016: $1,733,5022016Assets 2017: $2,140,593Liabilities 2017: $268,369Net Assets 2017: $1,872,2242017Assets 2018: $2,179,137Liabilities 2018: $254,951Net Assets 2018: $1,924,1862018Assets 2019: $2,334,520Liabilities 2019: $274,102Net Assets 2019: $2,060,4182019Assets 2020: $2,311,926Liabilities 2020: $307,579Net Assets 2020: $2,004,3472020Assets 2021: $2,668,043Liabilities 2021: $315,984Net Assets 2021: $2,352,0592021Assets 2022: $2,348,040Liabilities 2022: $151,871Net Assets 2022: $2,196,1692022Assets 2023: $2,366,393Liabilities 2023: $232,367Net Assets 2023: $2,134,0262023Assets 2024: $2,419,154Liabilities 2024: $238,637Net Assets 2024: $2,180,5172024Assets 2025: $2,513,526Liabilities 2025: $302,901Net Assets 2025: $2,210,6252025

Highlighted filing

2017

Assets$2,140,593
Liabilities$268,369
Net Assets$1,872,224
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,166,5922011Expenses 2012: $1,110,8402012Expenses 2013: $1,082,7862013Revenue 2014: $1,014,985Expenses 2014: $1,096,129Net Income 2014: -$81,1442014Revenue 2015: $1,246,079Expenses 2015: $1,186,207Net Income 2015: $59,8722015Revenue 2016: $1,187,230Expenses 2016: $1,055,461Net Income 2016: $131,7692016Revenue 2017: $1,096,592Expenses 2017: $977,703Net Income 2017: $118,8892017Revenue 2018: $1,223,499Expenses 2018: $1,147,419Net Income 2018: $76,0802018Revenue 2019: $1,084,401Expenses 2019: $1,017,878Net Income 2019: $66,5232019Revenue 2020: $1,234,772Expenses 2020: $1,263,705Net Income 2020: -$28,9332020Revenue 2021: $1,592,063Expenses 2021: $1,389,409Net Income 2021: $202,6542021Revenue 2022: $2,257,068Expenses 2022: $1,984,479Net Income 2022: $272,5892022Revenue 2023: $1,735,548Expenses 2023: $1,885,123Net Income 2023: -$149,5752023Revenue 2024: $2,146,465Expenses 2024: $2,188,636Net Income 2024: -$42,1712024Revenue 2025: $2,044,881Expenses 2025: $2,111,892Net Income 2025: -$67,0112025

Highlighted filing

2017

Revenue$1,096,592
Expenses$977,703
Net Income$118,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,030,250
Mission and Program Overview

Mission

To provide affordable improvement services that assist manufacturing and technology related organizations in the southern tier of new york to realize ongoing, tangible benefits, greater profitability and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,543,142$1,603,443▲ $60,301
Savings and Temporary Cash Investments$60,357$226,358▲ $166,001
Pledges and Grants Receivable$295,587$205,712▼ $89,875
Accounts Receivable$49,099$49,589▲ $490
Cash and Non-Interest-Bearing Accounts$17,616$35,448▲ $17,832
Prepaid Expenses and Deferred Charges$10,199$10,706▲ $507
Land, Buildings, and Equipment, Net$11,583$9,337▼ $2,246
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,987,583$2,140,593▲ $153,010
Other Assets Total-$0-
Liabilities
Other Liabilities$251,197$258,145▲ $6,948
Accounts Payable and Accrued Expenses$2,884$10,224▲ $7,340
Total Liabilities$254,081$268,369▲ $14,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,303$1,866,025▲ $138,722
Temporarily Rstr Net Assets$6,199$6,199→ $0
Total Net Assets Fund Balance$1,733,502$1,872,224▲ $138,722
Total Liabilities and Net Assets / Fund Balance$1,987,583$2,140,593▲ $153,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,337$89,849$99,186
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CunninghamExecutive DirectorFT$123,110$123,110
Carol MillerConsultantFT$122,754$122,754
Robert G MannConsultantFT$117,333$117,333
Lloyd JohnsonConsultantFT$109,252$109,252

Board Members and Trustees

NameTitle
Joseph WiegandPresident
Abby B WesterveltDirector
Andrew HoffmanDirector
Arne C FeylingDirector
Charles HamiltonDirector
Douglas LifgrenDirector
Gordon WebsterDirector
James JohnsonDirector
Mark BarbarinoDirector
Marla KellyDirector
Terrence M KaneSecretary
Neil FifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,375
Program Service Revenue
$409,499
Investment Income
$52,718
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$118,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,592
Revenue Not Reported on Form 990
$19,834
Total Revenue per Audited Statements
$1,116,426
Total Revenue per Form 990
$1,096,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,238
Other Expenses$238,465
Total Fundraising Expense$16,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,881$133,856$6,769$506,506
Current Officers, Directors, Trustees, and Key Employees$30,778$86,510$5,822$123,110
Fees for Services Other$80,809$1,169-$81,978
Payroll Taxes$31,213$17,340$992$49,545
Pension Plan Contributions$24,898$13,833$790$39,521
Travel$25,059$11,506$556$37,121
Occupancy$22,178$10,186$493$32,857
Other Employee Benefits$12,950$7,194$412$20,556
Office Expenses$11,862$5,119$593$17,574
Insurance$10,361$4,441-$14,802
Depreciation Depletion$7,607$3,493$169$11,269
Fees for Services Accounting-$8,050-$8,050
All Other Expenses$4,231$1,759$50$6,040
Other Expenses$3,604$1,545-$5,149
Advertising$3,165$1,357-$4,522
Fees for Services Legal-$275-$275
Total Functional Expenses$649,576$311,481$16,646$977,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,703
Total Expenses per Audited Statements$977,703
Total Expenses per Form 990$977,703
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$173,101
Accrued Payroll$76,713
Accrued Miscellaneous$8,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of 990 given to the board for review prior to filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not typically disclose the governing documents, policies and financial statements to the public. Specific requests are handled by the executive director and the board of directors.”

Filing and Contact Details

Filer

Filer Name
Alliance for Manufacturing
EIN
16-1340290
Phone
6077740022
Address
61 COURT ST, BINGHAMTON, NY 13901

Signing Officer

Name
James Cunningham
Title
Executive Director
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
13

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
John B Burtis CPA
Phone
6077231272
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSULTANT
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012950
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IRS990/OtherExpensesGrp/ProgramServicesAmt23784
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IRS990/OtherExpensesGrp/TotalAmt35149
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,593
Liabilities
$268,369
Net assets
$1,872,224
Revenue
$1,096,592
Expenses
$977,703
Net income
$118,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$2.04$2.11$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.24$2.18$2.15$2.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$1.74$1.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$2.26$1.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.32$2.35$1.59$1.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$1.08$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.92$1.22$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.87$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.01$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.59$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.11$1.37$1.17