Civic Intelligence

Small Manufacturers Institute

EIN 68-0352038 • 501(c)3 • Glendale, CA

Profile

We create industry models that grow profit, engage local leadership, revive vocational education programs, build skilled workers and increase economic growth to communities.

1603 Don Carlos AvenueGlendale, CA 91208

sminet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,908

Down $21,136 (-16%) from 2022

Liabilities

Up

$13

Up $13 from 2022

Net Assets

Down

$107,895

Down $21,149 (-16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$81,501

Up $31,235 (+62%) from 2022

Expenses

Up

$96,340

Up $62,551 (+185%) from 2022

Net Income

Down

-$14,839

Down $31,316 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $93,927Liabilities 2011: $0Net Assets 2011: $93,9272011Assets 2012: $69,633Liabilities 2012: $0Net Assets 2012: $69,6332012Assets 2013: $217,711Liabilities 2013: $0Net Assets 2013: $217,7112013Assets 2014: $154,816Liabilities 2014: $0Net Assets 2014: $154,8162014Assets 2015: $184,530Liabilities 2015: $0Net Assets 2015: $184,5302015Assets 2016: $163,829Liabilities 2016: $0Net Assets 2016: $163,8292016Assets 2017: $223,164Liabilities 2017: $35,695Net Assets 2017: $187,4692017Assets 2021: $137,686Liabilities 2021: $16,377Net Assets 2021: $121,3092021Assets 2022: $129,044Liabilities 2022: $0Net Assets 2022: $129,0442022Assets 2023: $107,908Liabilities 2023: $13Net Assets 2023: $107,8952023

Highlighted filing

2023

Assets$107,908
Liabilities$13
Net Assets$107,895
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,328Expenses 2011: $263,572Net Income 2011: -$59,2442011Revenue 2012: $251,005Expenses 2012: $275,299Net Income 2012: -$24,2942012Revenue 2013: $331,894Expenses 2013: $183,816Net Income 2013: $148,0782013Revenue 2014: $104,851Expenses 2014: $167,746Net Income 2014: -$62,8952014Revenue 2015: $171,159Expenses 2015: $141,445Net Income 2015: $29,7142015Revenue 2016: $93,264Expenses 2016: $113,965Net Income 2016: -$20,7012016Revenue 2017: $164,570Expenses 2017: $140,930Net Income 2017: $23,6402017Revenue 2021: $11,406Expenses 2021: $6,292Net Income 2021: $5,1142021Revenue 2022: $50,266Expenses 2022: $33,789Net Income 2022: $16,4772022Revenue 2023: $81,501Expenses 2023: $96,340Net Income 2023: -$14,8392023

Highlighted filing

2023

Revenue$81,501
Expenses$96,340
Net Income-$14,839
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,908
Liabilities
$13
Net assets
$107,895
Revenue
$81,501
Expenses
$96,340
Net income
-$14,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.82$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.50$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.87$1.65$1.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.93$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.71$1.41$0.30
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.05$1.68$0.63
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.32$1.84$1.48
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.51$2.75$0.24
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.04$2.64$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2024
Return Version
2022v5.0
Gross Receipts
$81,501
Mission and Program Overview

Mission

NONE

We create industry models that grow profit, engage local leadership, revive vocational education programs, build skilled workers and increase economic growth to communities.

Program Services

DescriptionGrantsExpenses
We are developing Fast Break, regional centers that transforms lives through innovative job readiness training. The 10-week intensive, whole-brain, immersion-type course quickly improves foundational learning skills as it helps students gain career direction and grow emotionally. Graduates will be placed in career-track jobs or enter college without needing remediation. The program also reduces employee recruitment costs and increases tax revenue for local communities. Money was to write curriculum, create marketing materials, videos and identifying past graduates for testimonials$0$53,250
Providing administrative and transporting services to transfer machine shop equipment from public community college programs into public high school programs throughout the state. 2023 project closed the machine shop program at College of the Sequoias. Our efforts repurposed almost 1 million dollars of technical equipment and supplies to over 20 schools throughout California.$0$5,644
Work on promoting pre-apprentice, internships for high school students and apprenticeship programs. We place eight students into Los Angeles manufacturing firms. Outreach included ten presentations to students in various shop and on-line programs$0$5,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GoodreauPresident And CEOPT$0--
Dr Ralph MillsSecretary-Treasurer-$0--
Roberto GutierrezVice President-$0--
Ken MechsnerDirector-$0--
Antonio CordovaDirector-$0--
Dr Marshall Gartenlaub PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Manufacturers Institute
EIN
68-0352038
Phone
8182980522
Address
1603 DON CARLOS AVENUE, GLENDALE, CA 91208

Signing Officer

Name
David Goodreau
Title
President
Phone
8182980522
Signed
2024-10-28
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Expenses - Other Program Expenses: paying student internships: 4934 Computer Software: 137 Education/Training: 744 Insurance: 335 Marketing: 331 Meeting Expenses: 484 Office Supplies: 120 Program Development: 250 Taxes/Licenses: 380 Travel: 382 Web/Email 416”

Part I, Line 20

“Line 20: Rothlisberger Machinist Training Endowment had a loss in the Edward Jones Investment account of 6,310”

Part II, Line 24

“Other Assets: Line 24 is the Principal of the Rothlisberger Machinist Training Endowment impacted by the loss of the investment”

Part II, Line 26

“Line 26 reflects a -13.00 in the checking account on 6-30 that can not be negative in line 22”

Transactions with interested persons

“1. Quantum Manufacturing Group received $43,301 for leadership of the organization, working on specific programs related to the future of SMI (in Particular Fast Break). $6,000 of that total was reimbursement for Quantum paying for consultants and supplies. Quantum is a long standing company owned by David Goodreau. 2. Conny Goodreau provides bookkeeping and administrative work for SMI. Conny received $3163 David and Conny Goodreau are both interested parties.”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses - Other Program Expenses: paying student internships: 4934 Computer Software: 137 Education/Training: 744 Insurance: 335 Marketing: 331 Meeting Expenses: 484 Office Supplies: 120 Program Development: 250 Taxes/Licenses: 380 Travel: 382 Web/Email 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 20: Rothlisberger Machinist Training Endowment had a loss in the Edward Jones Investment account of 6,310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Quantum Manufacturing Group received $43,301 for leadership of the organization, working on specific programs related to the future of SMI (in Particular Fast Break). $6,000 of that total was reimbursement for Quantum paying for consultants and supplies. Quantum is a long standing company owned by David Goodreau. 2. Conny Goodreau provides bookkeeping and administrative work for SMI. Conny received $3163 David and Conny Goodreau are both interested parties.
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ReasonableCauseExplanation/ExplanationTxt0The SMI is beginning to look into a merger situation with other organizations due to changes in personnel and funding changes. The reduction in funding has caused us to seek new ways to file our returns. The 2023-2024 returns will be filed on time.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Goodreau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08182980522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MANUFACTURERS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0680352038
ReturnHeader/Filer/PhoneNum08182980522
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 DON CARLOS AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091208
ReturnHeader/ReturnTs02024-10-28T16:15:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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