Civic Intelligence

Auto Technical Incorporated

990 • Fiscal year 2018 • EIN 41-1813762

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 11, 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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$229,413

Up $26,395 (+13%) from 2017

Net Assets

Up

$170,989

Up $38,356 (+29%) from 2017

Liabilities

Down

$58,424

Down $11,961 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$399,391

Up $6,824 (+1.7%) from 2017

Expenses

Down

$361,035

Down $35,580 (-9.0%) from 2017

Net Income

Up

$38,356

Up $42,404 (+1048%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$229,413
Liabilities$58,424
Net Assets$170,989
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$399,391
Expenses$361,035
Net Income$38,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.2
Gross Receipts
$990,667
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$127,186$107,899▼ $19,287
Inventories for Sale or Use$11,453$81,295▲ $69,842
Land, Buildings, and Equipment, Net$25,385$19,167▼ $6,218
Accounts Receivable$38,994$16,946▼ $22,048
Prepaid Expenses and Deferred Charges-$4,106-
Total Assets$203,018$229,413▲ $26,395
Liabilities
Accounts Payable and Accrued Expenses$54,385$51,424▼ $2,961
Unsecured Notes Loans Payable$16,000$7,000▼ $9,000
Total Liabilities$70,385$58,424▼ $11,961
Net Assets / Fund Balance
Unrestricted Net Assets$132,633$170,989▲ $38,356
Total Net Assets Fund Balance$132,633$170,989▲ $38,356
Total Liabilities and Net Assets / Fund Balance$203,018$229,413▲ $26,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,167$30,218-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard V JohnsonExecutive DirectorFT$48,000$48,000

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
$399,391
Change in Net Assets
$38,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,391
Total Revenue per Audited Statements
$399,391
Total Revenue per Form 990
$399,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,944
Salaries, Compensation, and Employee Benefits$177,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,908--$113,908
Occupancy$55,948--$55,948
Advertising$44,227--$44,227
Current Officers, Directors, Trustees, and Key Employees$33,930$9,090-$43,020
Travel$19,628--$19,628
Insurance$16,393--$16,393
Payroll Taxes$11,178$695-$11,873
Office Expenses$10,213--$10,213
Fees for Services Other$9,015--$9,015
Other Employee Benefits$8,230$60-$8,290
Depreciation Depletion$6,218--$6,218
Fees for Services Accounting-$4,700-$4,700
Other Expenses$2,063--$2,063
Total Functional Expenses$346,490$14,545$0$361,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,035
Total Expenses per Audited Statements$361,035
Total Expenses per Form 990$361,035
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
Rebecca E BaileyGrand-daughterEmploymentNo$43,618
Laura Bailey HunterDaughterEmploymentNo$40,450
Daniel HunterSon-in-lawEmploymentNo$27,500
Dnr PartnershipDirectorsRepayment of Note PayableNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 (now deceased) were 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. Rebecca e. Bailey is laura baileys daughter and is also 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
2019-10-11
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
8

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0361035
IRS990ScheduleD/TotalRevenuePerForm990Amt0399391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA BAILEY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REBECCA E BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DNR PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2GRAND-DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REPAYMENT OF NOTE PAYABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD V. AND TIA HENRY-JOHNSON (NOW DECEASED) WERE 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. REBECCA E. BAILEY IS LAURA BAILEYS DAUGHTER AND IS ALSO 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/TotalAssetsBOYAmt0203018
IRS990/TotalAssetsEOYAmt0229413
IRS990/TotalAssetsGrp/BOYAmt0203018
IRS990/TotalAssetsGrp/EOYAmt0229413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070385
IRS990/TotalLiabilitiesEOYAmt058424
IRS990/TotalLiabilitiesGrp/BOYAmt070385
IRS990/TotalLiabilitiesGrp/EOYAmt058424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346490
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019628
IRS990/TravelGrp/TotalAmt019628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170989
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
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/SignatureDt02019-10-11
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/FederalOriginalSubmissionId04173512019285djt202g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.218.103
ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTm019:49:27
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/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART J BONNIWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-12T18:03:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,413
Liabilities
$58,424
Net assets
$170,989
Revenue
$399,391
Expenses
$361,035
Net income
$38,356
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
2018Detailed filing. Detailed filing data is available for this year.$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