Civic Intelligence

California Tooling and Machining

EIN 26-3209168 • 501(c)6 • Petaluma, CA

Profile

To provide california certified 4-year apprenticeship for computer numeric control machinist, machinist, tool & die maker, & maintenance machinist, and 2-year machine technician.

107 Dublin CourtPetaluma, CA 94952

www.calmachinist.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

48th percentile

-0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-68%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,234

Up $69,034 (+1644%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$73,234

Up $69,034 (+1644%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$208,726

Up $115,068 (+123%) from 2023

Expenses

Up

$139,692

Up $46,033 (+49%) from 2023

Net Income

Up

$69,034

Up $69,035 (+6903500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $63,555Net Assets 2013: $63,5552013Assets 2014: $79,889Net Assets 2014: $79,8892014Assets 2015: $33,251Net Assets 2015: $33,2512015Assets 2016: $21,089Net Assets 2016: $21,0892016Assets 2017: $37,755Liabilities 2017: $3,135Net Assets 2017: $34,6202017Assets 2018: $52,918Net Assets 2018: $52,9182018Assets 2019: $88,274Net Assets 2019: $88,2742019Assets 2020: $33,468Net Assets 2020: $33,4682020Assets 2021: $40,423Net Assets 2021: $40,4232021Assets 2022: $4,201Net Assets 2022: $4,2012022Assets 2023: $4,200Net Assets 2023: $4,2002023Assets 2024: $73,234Liabilities 2024: $0Net Assets 2024: $73,2342024

Highlighted filing

2024

Assets$73,234
Liabilities$0
Net Assets$73,234
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $49,026Expenses 2013: $42,259Net Income 2013: $6,7672013Revenue 2014: $125,471Expenses 2014: $98,547Net Income 2014: $26,9242014Revenue 2015: $75,986Expenses 2015: $122,624Net Income 2015: -$46,6382015Revenue 2016: $119,670Expenses 2016: $131,832Net Income 2016: -$12,1622016Revenue 2017: $109,425Expenses 2017: $95,894Net Income 2017: $13,5312017Revenue 2018: $140,803Expenses 2018: $122,504Net Income 2018: $18,2992018Revenue 2019: $148,128Expenses 2019: $112,772Net Income 2019: $35,3562019Revenue 2020: $69,582Expenses 2020: $124,388Net Income 2020: -$54,8062020Revenue 2021: $128,464Expenses 2021: $121,509Net Income 2021: $6,9552021Revenue 2022: $103,406Expenses 2022: $139,628Net Income 2022: -$36,2222022Revenue 2023: $93,658Expenses 2023: $93,659Net Income 2023: -$12023Revenue 2024: $208,726Expenses 2024: $139,692Net Income 2024: $69,0342024

Highlighted filing

2024

Revenue$208,726
Expenses$139,692
Net Income$69,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,234
Liabilities
$0
Net assets
$73,234
Revenue
$208,726
Expenses
$139,692
Net income
$69,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.09$1.40$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.28$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.70$1.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.48$1.13$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.09$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.20$1.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$0.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.49$0.42$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$208,726
Mission and Program Overview

Mission

To provide california certified 4-year apprenticeship for computer numeric control machinist, machinist, tool & die maker, & maintenance machinist, and 2-year machine technician.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,799$73,234▲ $69,435
Land, Buildings, and Equipment, Net$401$0▼ $401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,200$73,234▲ $69,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200$73,234▲ $69,034
Total Net Assets Fund Balance$4,200$73,234▲ $69,034
Total Liabilities and Net Assets / Fund Balance$4,200$73,234▲ $69,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,996$36,814$53,810
Other Land Buildings$-16,996$-34,181$-51,177
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Randy PotterChairman
Dick HermanPresident
Greg KingBoard Member
Mario PresiconeBoard Member
Laura CreamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826
Program Service Revenue
$207,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$826
Change in Net Assets
$69,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,162--$59,162
Advertising$33,923--$33,923
Travel$10,427--$10,427
Other Expenses$1,096--$1,096
All Other Expenses$1,014--$1,014
Depreciation Depletion$401--$401
Total Functional Expenses$139,692$0$0$139,692
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Tooling and Machining
EIN
26-3209168
Phone
4158289015
Address
107 DUBLIN COURT, PETALUMA, CA 94952

Signing Officer

Name
Dick Herman
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Rick R Torkelson
Phone
7077952691
Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073234
IRS990/TotalProgramServiceExpensesAmt0139692
IRS990/TotalProgramServiceRevenueAmt0207900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073234
IRS990/TravelGrp/ProgramServicesAmt010427
IRS990/TravelGrp/TotalAmt010427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 DUBLIN COURT
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calmachinist.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TOOLING AND MACHINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0263209168
ReturnHeader/Filer/PhoneNum04158289015
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 DUBLIN COURT
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263701192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Torkelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T10:32:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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