Civic Intelligence

Amtac Inc.

990 • Fiscal year 2017 • EIN 38-4003130

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileAMTAC-APPRENTICE.ORG
10260 Macarthur BlvdOakland, CA 94605

(510) 846-0206

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$69,356

No earlier filing loaded for comparison.

Net Assets

$38,252

No earlier filing loaded for comparison.

Liabilities

$31,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$395,000

No earlier filing loaded for comparison.

Expenses

$356,748

No earlier filing loaded for comparison.

Net Income

$38,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $69,356Liabilities 2017: $31,104Net Assets 2017: $38,2522017Assets 2018: $91,287Liabilities 2018: $44,068Net Assets 2018: $47,2192018Assets 2019: $73,687Liabilities 2019: $38,165Net Assets 2019: $35,5222019Assets 2020: $62,153Liabilities 2020: $28,393Net Assets 2020: $33,7602020Assets 2021: $42,115Liabilities 2021: $19,430Net Assets 2021: $22,6852021Assets 2022: $29,568Liabilities 2022: $15,822Net Assets 2022: $13,7462022

Highlighted filing

2017

Assets$69,356
Liabilities$31,104
Net Assets$38,252
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $395,000Expenses 2017: $356,748Net Income 2017: $38,2522017Revenue 2018: $333,449Expenses 2018: $324,482Net Income 2018: $8,9672018Revenue 2019: $203,192Expenses 2019: $214,889Net Income 2019: -$11,6972019Revenue 2020: $105,205Expenses 2020: $106,965Net Income 2020: -$1,7602020Revenue 2021: $26,262Expenses 2021: $37,337Net Income 2021: -$11,0752021Revenue 2022: $18,867Expenses 2022: $27,806Net Income 2022: -$8,9392022

Highlighted filing

2017

Revenue$395,000
Expenses$356,748
Net Income$38,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$395,000
Mission and Program Overview

Mission

To facilitate and promote education and apprenticeship programs for machinists, production workers, technicians, maintenance mechanics, and quality control workers in the transportation and manufacturing industries in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$48,714-
Cash and Non-Interest-Bearing Accounts-$20,642-
Total Assets$0$69,356▲ $69,356
Liabilities
Accounts Payable and Accrued Expenses-$31,104-
Total Liabilities$0$31,104▲ $31,104
Net Assets / Fund Balance
Unrestricted Net Assets-$38,252-
Total Net Assets Fund Balance$0$38,252▲ $38,252
Total Liabilities and Net Assets / Fund Balance$0$69,356▲ $69,356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon FowkesPresident /
Bob WhitlockDirector
Dick HuntDirector
Don CrosattoDirector
Harlond HauckDirector
Michael CanuanaDirector
Mike MaendlDirector
Scott GermannDirector
James BenoDirector / C
Arnold NixonSec / Treasu
Richard J HermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,000
Total Revenue per Audited Statements
$395,000
Total Revenue per Form 990
$395,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,748
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$250,843$58,018-$308,861
Travel$21,553$4,302-$25,855
Fees for Services Legal-$8,843-$8,843
Office Expenses$3,439$3,318-$6,757
Information Technology$3,117$2,400-$5,517
Fees for Services Accounting-$800-$800
Other Expenses$115--$115
Total Functional Expenses$279,067$77,681$0$356,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,748
Total Expenses per Audited Statements$356,748
Total Expenses per Form 990$356,748
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CreatorMgmt & ConsultingNo$103,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

“The organization has no committees.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's ceo and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is no annual disclosure requirement as interested parties are required, at all times,to disclose actual possible financial interests and conflicts of interest to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization's by-laws provide for a compensation committee, consisting of only directors, to review compensation of all officers and make recomendatins to the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization's by-laws provide for a compensation committee, consisting of only directors, to review compensation of all officers and emplloees and make recomendatins to the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and form 1023 are available on one or more publicly accessable websites not maintained by the organization. Forms 990 and 1023 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of the orgnization's founding documents are available on the california attorney general's, registry of charitable trust's website, and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Amtac Inc
EIN
38-4003130
Phone
5108460206
Address
10260 MACARTHUR BLVD, OAKLAND, CA 94605

Signing Officer

Name
Jon Fowkes
Title
President / CEO
Phone
5105698450
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Fowkes
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Robert J Ruehl CPA
Address
2612 DURANGO LN, SAN RAMON, CA 94583-2109
Preparer
Robert J Ruehl CPA
Phone
9254373921
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate and promote education and apprenticeship programs for machinists, production workers, technicians, maintenance mechanics, and quality control workers in the transportation and manufacturing industries in california.”

Form 990, Part IX, Line 11G

“Business consulting 0 29,451 0 administration 51,350 19,935 0 marketing 27,625 3,438 0 operations & project mgt 58,789 1,063 0 recruiting 99,427 3,625 0 temp help - contract 0 506 0 contracts - program related 13,652 0 0 total 250,843 58,018 0”

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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/TitleTxt8PRESIDENT /
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA TOOLING AND MACHINING APPRENTICESHIP ASSOCIATION (CTMAA) IS A 501(C) 6 ORGANIZATION AND IS A CO-CREATOR OF AMTAC INC. SOME OF THE OFFICERS OF AMTAC ARE ALSO OFFICERS OF CTMAA. CTMAA PROVIDES MANAGEMENT, CONSULTING AND OTHER SERVICES TO AMTAC INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE AND PROMOTE EDUCATION AND APPRENTICESHIP PROGRAMS FOR MACHINISTS, PRODUCTION WORKERS, TECHNICIANS, MAINTENANCE MECHANICS, AND QUALITY CONTROL WORKERS IN THE TRANSPORTATION AND MANUFACTURING INDUSTRIES IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO ANNUAL DISCLOSURE REQUIREMENT AS INTERESTED PARTIES ARE REQUIRED, AT ALL TIMES,TO DISCLOSE ACTUAL POSSIBLE FINANCIAL INTERESTS AND CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BY-LAWS PROVIDE FOR A COMPENSATION COMMITTEE, CONSISTING OF ONLY DIRECTORS, TO REVIEW COMPENSATION OF ALL OFFICERS AND MAKE RECOMENDATINS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BY-LAWS PROVIDE FOR A COMPENSATION COMMITTEE, CONSISTING OF ONLY DIRECTORS, TO REVIEW COMPENSATION OF ALL OFFICERS AND EMPLLOEES AND MAKE RECOMENDATINS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND FORM 1023 ARE AVAILABLE ON ONE OR MORE PUBLICLY ACCESSABLE WEBSITES NOT MAINTAINED BY THE ORGANIZATION. FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE ORGNIZATION'S FOUNDING DOCUMENTS ARE AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL'S, REGISTRY OF CHARITABLE TRUST'S WEBSITE, AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS CONSULTING 0 29,451 0 ADMINISTRATION 51,350 19,935 0 MARKETING 27,625 3,438 0 OPERATIONS & PROJECT MGT 58,789 1,063 0 RECRUITING 99,427 3,625 0 TEMP HELP - CONTRACT 0 506 0 CONTRACTS - PROGRAM RELATED 13,652 0 0 TOTAL 250,843 58,018 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt069356
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt069356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt031104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038252
IRS990/TotalProgramServiceExpensesAmt0279067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069356
IRS990/TravelGrp/ManagementAndGeneralAmt04302
IRS990/TravelGrp/ProgramServicesAmt021553
IRS990/TravelGrp/TotalAmt025855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010260 MACARTHUR BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AMTAC-APPRENTICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FOWKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105698450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMTAC INC
ReturnHeader/Filer/BusinessNameControlTxt0AMTA
ReturnHeader/Filer/EIN0384003130
ReturnHeader/Filer/PhoneNum05108460206
ReturnHeader/Filer/USAddress/AddressLine1Txt010260 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1BA1E1B27E8498F1C2A50122E297DBE50F2D305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1BA1E1B27E8498F1C2A50122E297DBE50F2D305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453030961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RUEHL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02612 DURANGO LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945832109
ReturnHeader/PreparerPersonGrp/PhoneNum09254373921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RUEHL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:21:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,356
Liabilities
$31,104
Net assets
$38,252
Revenue
$395,000
Expenses
$356,748
Net income
$38,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$0.26$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$1.05$1.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.38$0.36$2.03$2.15$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$3.33$3.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$3.95$3.57$0.38