Civic Intelligence

Auto-Tek Workforce Development

990 • Fiscal year 2016 • EIN 46-2539031

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.bobsautocafe.com
PO Box 3506Tualatin, OR 97062

(503) 550-1285

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$131,196

Up $36,061 (+38%) from 2015

Net Assets

$122,643

No earlier filing loaded for comparison.

Liabilities

Up

$8,553

Up $4,414 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$205,697

Up $113,252 (+123%) from 2015

Expenses

Up

$132,820

Up $102,878 (+344%) from 2015

Net Income

Up

$72,877

Up $10,374 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2014: $34,972Liabilities 2014: $6,5142014Assets 2015: $95,135Liabilities 2015: $4,1392015Assets 2016: $131,196Liabilities 2016: $8,553Net Assets 2016: $122,6432016Assets 2017: $129,367Liabilities 2017: $4,160Net Assets 2017: $125,2072017Assets 2018: $100,687Liabilities 2018: $1,085Net Assets 2018: $99,6022018Assets 2019: $97,755Liabilities 2019: $1,146Net Assets 2019: $96,6092019Assets 2020: $122,150Liabilities 2020: $54,585Net Assets 2020: $67,5652020Assets 2021: $43,931Liabilities 2021: $1,000Net Assets 2021: $42,9312021Assets 2022: $61,219Liabilities 2022: $25,000Net Assets 2022: $36,2192022Assets 2023: $3,546Liabilities 2023: $0Net Assets 2023: $3,5462023

Highlighted filing

2016

Assets$131,196
Liabilities$8,553
Net Assets$122,643
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $33,605Expenses 2014: $11,271Net Income 2014: $22,3342014Revenue 2015: $92,445Expenses 2015: $29,942Net Income 2015: $62,5032015Revenue 2016: $205,697Expenses 2016: $132,820Net Income 2016: $72,8772016Revenue 2017: $248,850Expenses 2017: $254,133Net Income 2017: -$5,2832017Revenue 2018: $169,613Expenses 2018: $195,101Net Income 2018: -$25,4882018Revenue 2019: $274,266Expenses 2019: $271,420Net Income 2019: $2,8462019Revenue 2020: $310,974Expenses 2020: $341,928Net Income 2020: -$30,9542020Revenue 2021: $164,313Expenses 2021: $188,466Net Income 2021: -$24,1532021Revenue 2022: $233,941Expenses 2022: $240,653Net Income 2022: -$6,7122022Revenue 2023: $128,833Expenses 2023: $161,336Net Income 2023: -$32,5032023

Highlighted filing

2016

Revenue$205,697
Expenses$132,820
Net Income$72,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$205,697
Mission and Program Overview

Mission

To train people seeking employment in the automotive field and to provide reduced-cost automotive services to those with validated needs.

To train people seeking employment in the automotive field and to provide reduced cost automotive services to those with validated needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$122,643-
Land, Buildings, and Equipment, Net-$76,320-
Inventories for Sale or Use-$34,850-
Cash and Non-Interest-Bearing Accounts-$18,526-
Accounts Receivable-$1,500-
Total Assets$0$131,196▲ $131,196
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,468-
Accounts Payable and Accrued Expenses-$1,085-
Total Liabilities$0$8,553▲ $8,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$122,643▲ $122,643
Total Liabilities and Net Assets / Fund Balance$0$131,196▲ $131,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,320$12,244$88,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Daniel LacyExecutive Director$16,607$16,607
Jamie BrooksBoard Member$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$88,866
Program Service Revenue
$116,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,866
Change in Net Assets
$72,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,911
Salaries, Compensation, and Employee Benefits$60,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,490--$30,490
Current Officers, Directors, Trustees, and Key Employees$24,107--$24,107
Depreciation Depletion$12,244--$12,244
Office Expenses$8,538--$8,538
Insurance$6,437--$6,437
Payroll Taxes$5,104--$5,104
Advertising$2,922--$2,922
Fees for Services Other$2,207--$2,207
Other Employee Benefits$1,208--$1,208
Other Expenses$767--$767
All Other Expenses$368--$368
Travel$116--$116
Total Functional Expenses$132,820$0$0$132,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“No review was conducted but will be conducted at next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board of Directors will discuss and resolve, by identifying the situation, who is involved, what the ocnflict is, and offering a resolution to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Wages and/or other compensation is set by the Board of Directors. For 2016 W2 income for the 2 employees were at survival rates. Not excessive payments.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees or other officers will be decided by the Board of Directors at its annual meeting.”

Governing documents etc available to public Part VI line 19

“A copy of this Form 990 is available to the public through the Oregon Department of Justice website. This website helps taxpayers make judgements on compliant charitable organizations. Compliant meaning spending the revenues on the stated purpose for the charity. Governing docs are available to the public through written request. Most of the info will be available on the Oregon Department of Justice Website.”

Filing and Contact Details

Filer

Filer Name
Bobs Auto Cafe
EIN
46-2539031
Address
PO BOX 3506, Tualatin, OR 97062

Signing Officer

Name
Daniel Lacy
Title
Executive Direc
Phone
5035501285
Signed
2017-08-08
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
AccounTax of Oregon Inc
Address
8050 SW Pfaffle Street Suite 110, Portland, OR 97223
Preparer
Annette Saarinen
Phone
5036191040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“current assets $54876fixed assets $88564less depr taken $12244first year of operation”

Raw XML Appendix309 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
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IRS990/BooksInCareOfDetail/PhoneNum05035501285
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IRS990/Desc0Just getting started in 2016 but served 10-15 customers in the reduced cost automotive service,Started training 9 paid interns in 2016. Of these, 4 graduated the program, and 3 were assisted in finding a job in the automotive repair industry.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06437
IRS990/InsuranceGrp/TotalAmt06437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076320
IRS990/LandBldgEquipCostOrOtherBssAmt088564
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train people seeking employment in the automotive field and to provide reduced cost automotive services to those with validated needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07468
IRS990/NetAssetsOrFundBalancesEOYAmt0122643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08538
IRS990/OfficeExpensesGrp/TotalAmt08538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt049766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208
IRS990/OtherExpensesGrp/Desc0meals and entertainment 50 p
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2rent
IRS990/OtherExpensesGrp/Desc3Bank fees and merchant proce
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt15265
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030490
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05104
IRS990/PayrollTaxesGrp/TotalAmt05104
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0Automotive Sales
IRS990/ProgramServiceRevenueGrp/Desc1Auto Service
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted but will be conducted at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors will discuss and resolve, by identifying the situation, who is involved, what the ocnflict is, and offering a resolution to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages and/or other compensation is set by the Board of Directors. For 2016 W2 income for the 2 employees were at survival rates. Not excessive payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees or other officers will be decided by the Board of Directors at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of this Form 990 is available to the public through the Oregon Department of Justice website. This website helps taxpayers make judgements on compliant charitable organizations. Compliant meaning spending the revenues on the stated purpose for the charity. Governing docs are available to the public through written request. Most of the info will be available on the Oregon Department of Justice Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5current assets $54876fixed assets $88564less depr taken $12244first year of operation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bobsautocafe.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Lacy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05035501285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOBS AUTO CAFE
ReturnHeader/Filer/BusinessNameControlTxt0BOBS
ReturnHeader/Filer/EIN0462539031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3506
ReturnHeader/Filer/USAddress/CityNm0Tualatin
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ReturnHeader/Filer/USAddress/ZIPCd097062
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.214.53
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm013:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542159783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccounTax of Oregon Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08050 SW Pfaffle Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036191040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Saarinen
ReturnHeader/ReturnTs02017-08-15T13:06:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,196
Liabilities
$8,553
Net assets
$122,643
Revenue
$205,697
Expenses
$132,820
Net income
$72,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.29$1.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$2.34$2.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.64$1.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.68$3.11$3.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.74$2.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.70$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$2.49$2.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$2.06$1.33$0.73
2015Summary only. Only limited summary data is available for this year.$0.95$0.04$0.92$0.30$0.63
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.34$0.11$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits