Civic Intelligence

Auto Technical Incorporated

990 • Fiscal year 2019 • EIN 41-1813762

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

7800 Metro Parkway No 3004Bloomington, MN 55425

(612) 919-5526

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$181,471

Down $47,942 (-21%) from 2018

Net Assets

Down

$125,011

Down $45,978 (-27%) from 2018

Liabilities

Down

$56,460

Down $1,964 (-3.4%) from 2018

Revenue

Down

$300,008

Down $99,383 (-25%) from 2018

Expenses

Down

$345,986

Down $15,049 (-4.2%) from 2018

Net Income

Down

-$45,978

Down $84,334 (-220%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$181,471
Liabilities$56,460
Net Assets$125,011

Operations Trend

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

2019

Revenue$300,008
Expenses$345,986
Net Income-$45,978
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$870,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,899$86,644▼ $21,255
Inventories for Sale or Use$81,295$64,932▼ $16,363
Accounts Receivable$16,946$16,946→ $0
Land, Buildings, and Equipment, Net$19,167$12,949▼ $6,218
Prepaid Expenses and Deferred Charges$4,106$0▼ $4,106
Total Assets$229,413$181,471▼ $47,942
Liabilities
Accounts Payable and Accrued Expenses$51,424$50,460▼ $964
Unsecured Notes Loans Payable$7,000$6,000▼ $1,000
Total Liabilities$58,424$56,460▼ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$170,989$125,011▼ $45,978
Total Net Assets Fund Balance$170,989$125,011▼ $45,978
Total Liabilities and Net Assets / Fund Balance$229,413$181,471▼ $47,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,949$36,436-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard V JohnsonExecutive DirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
James BeilkeDirector
MARY O'KEEFEDirector
Pamela MattsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300,008
Change in Net Assets
$-45,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,008
Total Revenue per Form 990
$300,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,048
Salaries, Compensation, and Employee Benefits$152,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,938--$78,938
Occupancy$62,809--$62,809
Current Officers, Directors, Trustees, and Key Employees$48,960$12,240-$61,200
Advertising$33,769--$33,769
Insurance$21,037--$21,037
Office Expenses$14,319--$14,319
Payroll Taxes$9,797$936-$10,733
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$7,972--$7,972
Depreciation Depletion$6,218--$6,218
All Other Expenses$6,010--$6,010
Other Expenses$5,167--$5,167
Travel$4,295--$4,295
Other Employee Benefits$2,067--$2,067
Total Functional Expenses$322,310$23,676$0$345,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,986
Total Expenses per Audited Statements$345,986
Total Expenses per Form 990$345,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rebecca BaileyGranddaughterEmploymentNo$56,463
Laura Bailey HunterDaughterEmploymentNo$22,642
Daniel HunterSon-in-lawEmploymentNo$2,200
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

Form 990, Part VI, Section A, Line 2

Richard v. Johnson is the executive director of ati. Laura bailey hunter, his daughter, and daniel hunter, her husband, are both employed by ati. Rebecca bailey is laura bailey's daughter and is also employed by ati.

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

Members of the board of directors review the tax return, supporting and related documents prior to signing and filing the return.

Form 990, Part VI, Section C, Line 19

Financial statements, tax returns and other governing documents of auto technical, inc. Are available upon request during normal business hours at ati's main office.

Filing and Contact Details

Filer

Filer Name
Auto Technical Inc
EIN
41-1813762
Phone
6129195526
Address
7800 METRO PARKWAY NO 3004, BLOOMINGTON, MN 55425

Signing Officer

Name
Richard V Johnson
Title
President
Phone
6129195526
Signed
2020-10-14

Organization Details

Principal Officer
Richard V Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jason C Miller
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required and contributions are generally deductible for income taxes by contributors. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they are filed.

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAXES BY CONTRIBUTORS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012949
IRS990ScheduleD/TotalExpensesPerForm990Amt0345986
IRS990ScheduleD/TotalRevenuePerForm990Amt0300008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345986
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA BAILEY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REBECCA BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2GRANDDAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256463
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD V. JOHNSON IS THE EXECUTIVE DIRECTOR OF ATI. LAURA BAILEY HUNTER, HIS DAUGHTER, AND DANIEL HUNTER, HER HUSBAND, ARE BOTH EMPLOYED BY ATI. REBECCA BAILEY IS LAURA BAILEY'S DAUGHTER AND IS ALSO EMPLOYED BY ATI.
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 ATI'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229413
IRS990/TotalAssetsEOYAmt0181471
IRS990/TotalAssetsGrp/BOYAmt0229413
IRS990/TotalAssetsGrp/EOYAmt0181471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058424
IRS990/TotalLiabilitiesEOYAmt056460
IRS990/TotalLiabilitiesGrp/BOYAmt058424
IRS990/TotalLiabilitiesGrp/EOYAmt056460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322310
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04295
IRS990/TravelGrp/TotalAmt04295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125011
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 41ST AVENUE NE
IRS990/USAddress/CityNm0COLUMBIA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AUTOTECHNICAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD V JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129195526
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTO TECHNICAL INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0411813762
ReturnHeader/Filer/PhoneNum06129195526
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 METRO PARKWAY NO 3004
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD88BA3DA667B2B2A2C07563449B9225359230E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED39C25B759EC3B0D5BBDB69046AF3236252EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C MILLER
ReturnHeader/ReturnTs02020-10-15T13:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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