Civic Intelligence

Small Manufacturers' Institute

990 • Fiscal year 2016 • EIN 68-0352038

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.SMI.NET
735 Los Angeles Avenue No SCMonrovia, CA 91016

(818) 729-3389

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,829

Down $20,701 (-11%) from 2015

Net Assets

Down

$163,829

Down $20,701 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$93,264

Down $77,895 (-46%) from 2015

Expenses

Down

$113,965

Down $27,480 (-19%) from 2015

Net Income

Down

-$20,701

Down $50,415 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$163,829
Liabilities$0
Net Assets$163,829
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$93,264
Expenses$113,965
Net Income-$20,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$93,264
Mission and Program Overview

Mission

NONE

To provide educational opportunities to students interested in manufacturing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,530$163,829▼ $20,701
Cash and Non-Interest-Bearing Accounts$152,839$115,881▼ $36,958
Accounts Receivable$23,486$39,743▲ $16,257
Prepaid Expenses and Deferred Charges$8,205$8,205→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,530$163,829▼ $20,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,530$163,829▼ $20,701
Total Liabilities and Net Assets / Fund Balance$184,530$163,829▼ $20,701
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin MechsnerPresident and CEOPT$9,000$9,000

Board Members and Trustees

NameTitle
David GoodreauDirector
Dr Ralph D MillsSecretary-treasurer
A Wayne SnodgrassVP-special Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$93,263
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$25,017
Change in Net Assets
$-20,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,965
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Information Technology-$5,000-$5,000
Office Expenses-$3,475-$3,475
Fees for Services Accounting-$2,185-$2,185
Insurance-$2,149-$2,149
Travel-$734-$734
Other Expenses$77,274$600-$600
All Other Expenses-$485-$485
Conferences and Meetings-$386-$386
Total Functional Expenses$77,274$36,691$0$113,965
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
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
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 B, Line 11

“Copy of form is circulated to all members by email prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents available upon request by email.”

Filing and Contact Details

Filer

Filer Name
SMALL MANUFACTURERS' INSTITUTE
EIN
68-0352038
Phone
8187293389
Address
735 LOS ANGELES AVENUE NO SC, MONROVIA, CA 91016

Signing Officer

Name
Martin Mechsner
Title
President and CEO
Phone
6265892143
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mechsner
Formed
1994
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Howard M Schulman CPA
Address
25044 PEACHLAND AVENUE SUITE 204, SANTA CLARITA, CA 91321
Preparer
Howard M Schulman
Phone
6612558993
Raw XML Appendix317 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMI'S MANUFACTURING CHALLEGE:THE ORGANIZATION SUPPORTS HIGH SCHOOLS, COMMUNITY COLLEGES AND UNIVERSITIES FROM THROUGHOUT THE UNITED STATES AND NORTHERN MEXICO AT THE ANNUAL MANUFACTURING CHALLENGE CONTEST HELD IN APRIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM IS CIRCULATED TO ALL MEMBERS BY EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MANUFACTURERS' INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0680352038
ReturnHeader/Filer/PhoneNum08187293389
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 LOS ANGELES AVENUE NO SC
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953428257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD M SCHULMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025044 PEACHLAND AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091321
ReturnHeader/PreparerPersonGrp/PhoneNum06612558993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M SCHULMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-10T13:44:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,829
Liabilities
$0
Net assets
$163,829
Revenue
$93,264
Expenses
$113,965
Net income
-$20,701
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