Civic Intelligence

Auto Technical Incorporated

990 • Fiscal year 2016 • EIN 41-1813762

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 31, 2017

Organization Profilewww.autotechnical.com
999 41st Avenue NEColumbia Heights, MN 55421

(651) 646-7826

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$190,485

Up $2,695 (+1.4%) from 2015

Net Assets

Down

$136,681

Down $2,781 (-2.0%) from 2015

Liabilities

Up

$53,804

Up $5,476 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$345,069

Up $29,737 (+9.4%) from 2015

Expenses

Up

$347,850

Up $32,991 (+10%) from 2015

Net Income

Down

-$2,781

Down $3,254 (-688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $122,905Liabilities 2011: $31,288Net Assets 2011: $91,6172011Assets 2012: $178,983Liabilities 2012: $41,581Net Assets 2012: $137,4022012Assets 2013: $177,138Liabilities 2013: $39,476Net Assets 2013: $137,6622013Assets 2014: $178,845Liabilities 2014: $39,856Net Assets 2014: $138,9892014Assets 2015: $187,790Liabilities 2015: $48,328Net Assets 2015: $139,4622015Assets 2016: $190,485Liabilities 2016: $53,804Net Assets 2016: $136,6812016Assets 2017: $203,018Liabilities 2017: $70,385Net Assets 2017: $132,6332017Assets 2018: $229,413Liabilities 2018: $58,424Net Assets 2018: $170,9892018Assets 2019: $181,471Liabilities 2019: $56,460Net Assets 2019: $125,0112019Assets 2020: $185,932Liabilities 2020: $51,622Net Assets 2020: $134,3102020Assets 2021: $26,133Liabilities 2021: $6,000Net Assets 2021: $20,1332021Assets 2022: $16,240Liabilities 2022: $15,000Net Assets 2022: $1,2402022Assets 2023: $8,780Liabilities 2023: $3,795Net Assets 2023: $4,9852023

Highlighted filing

2016

Assets$190,485
Liabilities$53,804
Net Assets$136,681
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $369,217Expenses 2011: $424,979Net Income 2011: -$55,7622011Revenue 2012: $371,438Expenses 2012: $325,653Net Income 2012: $45,7852012Revenue 2013: $292,201Expenses 2013: $291,941Net Income 2013: $2602013Revenue 2014: $324,050Expenses 2014: $322,723Net Income 2014: $1,3272014Revenue 2015: $315,332Expenses 2015: $314,859Net Income 2015: $4732015Revenue 2016: $345,069Expenses 2016: $347,850Net Income 2016: -$2,7812016Revenue 2017: $392,567Expenses 2017: $396,615Net Income 2017: -$4,0482017Revenue 2018: $399,391Expenses 2018: $361,035Net Income 2018: $38,3562018Revenue 2019: $300,008Expenses 2019: $345,986Net Income 2019: -$45,9782019Revenue 2020: $108,023Expenses 2020: $98,724Net Income 2020: $9,2992020Revenue 2021: $18,498Expenses 2021: $132,675Net Income 2021: -$114,1772021Revenue 2022: $60,400Expenses 2022: $79,293Net Income 2022: -$18,8932022Revenue 2023: $41,188Expenses 2023: $37,443Net Income 2023: $3,7452023

Highlighted filing

2016

Revenue$345,069
Expenses$347,850
Net Income-$2,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 31, 2017
Return Version
2015v3.0
Gross Receipts
$827,037
Mission and Program Overview

Mission

Provide educational and other transportation related assistance to disadvantaged individuals and families

Provide educational and other transportation related assistance to disadvantaged individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,995$94,256▼ $33,739
Inventories for Sale or Use$38,062$54,775▲ $16,713
Accounts Receivable$14,880$36,768▲ $21,888
Land, Buildings, and Equipment, Net$3,895$4,686▲ $791
Prepaid Expenses and Deferred Charges$2,958--
Total Assets$187,790$190,485▲ $2,695
Liabilities
Accounts Payable and Accrued Expenses$48,328$53,804▲ $5,476
Total Liabilities$48,328$53,804▲ $5,476
Net Assets / Fund Balance
Unrestricted Net Assets$139,462$136,681▼ $2,781
Total Net Assets Fund Balance$139,462$136,681▼ $2,781
Total Liabilities and Net Assets / Fund Balance$187,790$190,485▲ $2,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,686$40,499-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard V JohnsonExecutive DirectorFT$41,000$41,000
Tia Henry-johnsonSecretarytreasurerPT$14,700$14,700

Board Members and Trustees

NameTitle
James BeilkeDirector
Mary OkeefeDirector
Pamela MattsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$345,069
Change in Net Assets
$-2,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,069
Total Revenue per Audited Statements
$345,069
Total Revenue per Form 990
$345,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,562
Salaries, Compensation, and Employee Benefits$167,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,360--$76,360
Current Officers, Directors, Trustees, and Key Employees$41,040$20,520-$61,560
Advertising$59,430--$59,430
Occupancy$53,124--$53,124
Payroll Taxes$15,097$1,570-$16,667
Office Expenses$15,309--$15,309
Travel$13,331--$13,331
Other Employee Benefits$12,107$594-$12,701
Insurance$8,240--$8,240
Fees for Services Other$8,191--$8,191
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,005--$6,005
Depreciation Depletion$1,749--$1,749
Total Functional Expenses$317,666$30,184$0$347,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,850
Total Expenses per Audited Statements$347,850
Total Expenses per Form 990$347,850
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura Bailey HunterDaughterEmploymentNo$49,037
Daniel HunterSon-in-lawEmploymentNo$17,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Richard V. and Tia Henry-Johnson are husband and wife. In addition, Laura Bailey Hunter is their daughter and Daniel Hunter is her husband; both of these individuals are employed by Auto Technical, Inc.”

Form 990 governing body review Part VI line 11

“Members of the Board of Directors review the tax return, supporting and related documents prior to signing and filing the return.”

Governing documents etc available to public Part VI line 19

“Financial statements, tax returns and other governing documents of Auto Technical, Inc. are available upon request during normal business hours at ATIs main office.”

Filing and Contact Details

Filer

Filer Name
Auto Technical Inc
EIN
41-1813762
Address
999 41ST AVENUE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Richard V Johnson
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard V Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053804
IRS990/AccountsReceivableGrp/BOYAmt014880
IRS990/AccountsReceivableGrp/EOYAmt036768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND OTHER TRANSPORTATION RELATED ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt059430
IRS990/AdvertisingGrp/TotalAmt059430
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD V JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06516467826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 41ST AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055421
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0127995
IRS990/CashNonInterestBearingGrp/EOYAmt094256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0481968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180562
IRS990/CYOtherRevenueAmt0345069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2781
IRS990/CYSalariesCompEmpBnftPaidAmt0167288
IRS990/CYTotalExpensesAmt0347850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01749
IRS990/DepreciationDepletionGrp/TotalAmt01749
IRS990/Desc0AUTO TECHNICAL, INC. (ATI) PROVIDES AFFORDABLE TRANSPORTATION TO FAMILIES WHO ARE TRANSITIONING FROM WELFARE TO EMPLOYMENT, ARE LEAVING WOMENS SHELTERS, OR ARE NEWLY ARRIVED IMMIGRANTS FLEEING OPPRESSION FROM THEIR NATIVE COUNTRIES. IN ALL CASES THE GOAL WITH THESE FAMILIES IS TO HELP THEM WITH THE LAST MAJOR STEP TOWARD SELF SUFFICIENCY, WHICH IS TRANSPORTATION. DURING 2016 ATI PROVIDED APPROXIMATELY 50 VEHICLES TO DISADVANTAGED INDIVIDUALS AND FAMILIES FREE OR AT GREATLY DISCOUNTED VALUE. DONATED VEHICLES ARE REPAIRED AND RECONDITIONED AT ATIS FACILITIES. IN ADDITION, ATI PROVIDES EDUCATIONAL AND VOCATIONAL TRAINING TO DISADVANTAGED INDIVIDUALS WITH AUTOMOTIVE RELATED MAINTENANCE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317666
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08191
IRS990/FeesForServicesOtherGrp/TotalAmt08191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD V JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIA HENRY-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BEILKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY OKEEFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827037
IRS990/GrossSalesOfInventoryAmt0825572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08240
IRS990/InsuranceGrp/TotalAmt08240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04686
IRS990/LandBldgEquipCostOrOtherBssAmt045185
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND OTHER TRANSPORTATION RELATED ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139462
IRS990/NetAssetsOrFundBalancesEOYAmt0136681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0343604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0343604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053124
IRS990/OccupancyGrp/TotalAmt053124
IRS990/OfficeExpensesGrp/ProgramServicesAmt015309
IRS990/OfficeExpensesGrp/TotalAmt015309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012701
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07683
IRS990/OtherExpensesGrp/ProgramServicesAmt16005
IRS990/OtherExpensesGrp/TotalAmt07683
IRS990/OtherExpensesGrp/TotalAmt16005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076360
IRS990/OtherSalariesAndWagesGrp/TotalAmt076360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt015097
IRS990/PayrollTaxesGrp/TotalAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02958
IRS990/PrincipalOfficerNm0RICHARD V JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159686
IRS990/PYOtherRevenueAmt0315332
IRS990/PYRevenuesLessExpensesAmt0473
IRS990/PYSalariesCompEmpBnftPaidAmt0155173
IRS990/PYTotalExpensesAmt0314859
IRS990/PYTotalRevenueAmt0315332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04005714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04005714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919323
IRS990ScheduleA/Total509Grp/TotalAmt04005714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045185
IRS990ScheduleD/ExpensesSubtotalAmt0347850
IRS990ScheduleD/RevenueSubtotalAmt0345069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04686
IRS990ScheduleD/TotalExpensesPerForm990Amt0347850
IRS990ScheduleD/TotalRevenuePerForm990Amt0345069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA BAILEY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard V. and Tia Henry-Johnson are husband and wife. In addition, Laura Bailey Hunter is their daughter and Daniel Hunter is her husband; both of these individuals are employed by Auto Technical, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review the tax return, supporting and related documents prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements, tax returns and other governing documents of Auto Technical, Inc. are available upon request during normal business hours at ATIs main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187790
IRS990/TotalAssetsEOYAmt0190485
IRS990/TotalAssetsGrp/BOYAmt0187790
IRS990/TotalAssetsGrp/EOYAmt0190485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048328
IRS990/TotalLiabilitiesEOYAmt053804
IRS990/TotalLiabilitiesGrp/BOYAmt048328
IRS990/TotalLiabilitiesGrp/EOYAmt053804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317666
IRS990/TotalReportableCompFromOrgAmt055700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013331
IRS990/TravelGrp/TotalAmt013331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.autotechnical.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD V JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTO TECHNICAL INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0411813762
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 41ST AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411988892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART J BONNIWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 YORK AVENUE SOUTH - SUITE 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529213325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART J BONNIWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T12:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,485
Liabilities
$53,804
Net assets
$136,681
Revenue
$345,069
Expenses
$347,850
Net income
-$2,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.41$0.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.60$0.79$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.18$1.33$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.08$0.99$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$3.00$3.46$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.58$1.71$3.99$3.61$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.70$1.33$3.93$3.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.37$3.45$3.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.39$3.15$3.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.79$0.40$1.39$3.24$3.23$0.01
2013Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$2.92$2.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.79$0.42$1.37$3.71$3.26$0.46
2011Summary only. Only limited summary data is available for this year.$1.23$0.31$0.92$3.69$4.25$0.56