Civic Intelligence

Auto Technical Incorporated

990 • Fiscal year 2017 • EIN 41-1813762

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 08, 2019

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$203,018

Up $12,533 (+6.6%) from 2016

Net Assets

Down

$132,633

Down $4,048 (-3.0%) from 2016

Liabilities

Up

$70,385

Up $16,581 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$392,567

Up $47,498 (+14%) from 2016

Expenses

Up

$396,615

Up $48,765 (+14%) from 2016

Net Income

Down

-$4,048

Down $1,267 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$203,018
Liabilities$70,385
Net Assets$132,633
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$392,567
Expenses$396,615
Net Income-$4,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 8, 2019
Return Version
2016v3.0
Gross Receipts
$970,287
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$94,256$127,186▲ $32,930
Accounts Receivable$36,768$38,994▲ $2,226
Land, Buildings, and Equipment, Net$4,686$25,385▲ $20,699
Inventories for Sale or Use$54,775$11,453▼ $43,322
Total Assets$190,485$203,018▲ $12,533
Liabilities
Accounts Payable and Accrued Expenses$53,804$54,385▲ $581
Unsecured Notes Loans Payable-$16,000-
Total Liabilities$53,804$70,385▲ $16,581
Net Assets / Fund Balance
Unrestricted Net Assets$136,681$132,633▼ $4,048
Total Net Assets Fund Balance$136,681$132,633▼ $4,048
Total Liabilities and Net Assets / Fund Balance$190,485$203,018▲ $12,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,385$24,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard V JohnsonExecutive DirectorFT$49,200$49,200
Tia Henry-johnsonSecretarytreasurerPT$16,870$16,870

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
$392,567
Change in Net Assets
$-4,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,567
Total Revenue per Audited Statements
$392,567
Total Revenue per Form 990
$392,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,286
Other Expenses$194,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,969--$115,969
Current Officers, Directors, Trustees, and Key Employees$44,280$21,790-$66,070
Occupancy$56,563--$56,563
Advertising$50,100--$50,100
Travel$17,171--$17,171
Insurance$14,727--$14,727
Payroll Taxes$12,250$1,667-$13,917
Office Expenses$12,869--$12,869
Fees for Services Other$8,507--$8,507
Fees for Services Accounting-$6,500-$6,500
Other Employee Benefits$5,628$702-$6,330
Other Expenses$5,782--$5,782
Depreciation Depletion$3,051--$3,051
Total Functional Expenses$365,956$30,659$0$396,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,615
Total Expenses per Audited Statements$396,615
Total Expenses per Form 990$396,615
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$44,883
Daniel HunterSon-in-lawEmploymentNo$21,630
Dnr PartnershipDirectorsNote PayableNo$18,000
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
2019-01-08
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
10

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
Supplemental Narrative

Additional Explanations

General explanation attachment

“Due to the death of the secretary/treasurer during the current year the tax return for fiscal year 2017 is being filed late. Due to this unfortunate circumstance taxpayer is requesting that any delinquent filing fees be waived.”

Raw XML Appendix370 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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IRS990ScheduleD/RevenueSubtotalAmt0392567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025385
IRS990ScheduleD/TotalExpensesPerForm990Amt0396615
IRS990ScheduleD/TotalRevenuePerForm990Amt0392567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA BAILEY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DNR PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NOTE PAYABLE
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/ExplanationTxt3DUE TO THE DEATH OF THE SECRETARY/TREASURER DURING THE CURRENT YEAR THE TAX RETURN FOR FISCAL YEAR 2017 IS BEING FILED LATE. DUE TO THIS UNFORTUNATE CIRCUMSTANCE TAXPAYER IS REQUESTING THAT ANY DELINQUENT FILING FEES BE WAIVED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190485
IRS990/TotalAssetsEOYAmt0203018
IRS990/TotalAssetsGrp/BOYAmt0190485
IRS990/TotalAssetsGrp/EOYAmt0203018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053804
IRS990/TotalLiabilitiesEOYAmt070385
IRS990/TotalLiabilitiesGrp/BOYAmt053804
IRS990/TotalLiabilitiesGrp/EOYAmt070385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365956
IRS990/TotalReportableCompFromOrgAmt066070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017171
IRS990/TravelGrp/TotalAmt017171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AUTOTECHNICAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD V JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE2E1569A21C48D66E3B1CA6C927F2EECCB40BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE2E1569A21C48D66E3B1CA6C927F2EECCB40BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04173512019010icdiiov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.124.48
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTm002:46:36
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/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART J BONNIWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-10T01:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
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
$203,018
Liabilities
$70,385
Net assets
$132,633
Revenue
$392,567
Expenses
$396,615
Net income
-$4,048
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
2017Detailed filing. Detailed filing data is available for this year.$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