Civic Intelligence

The Corporation for Manufacturing Excellence DBA Manex

990 • Fiscal year 2014 • EIN 94-3228410

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

2010 Crow Canyon Place No 32094583

(925) 807-5100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$282,413

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,662,775

Down $201,124 (-11%) from 2013

Net Assets

Up

$1,244,328

Up $25,616 (+2.1%) from 2013

Liabilities

Down

$418,447

Down $226,740 (-35%) from 2013

Revenue

$3,210,343

No earlier filing loaded for comparison.

Expenses

Up

$3,184,727

Up $600,046 (+23%) from 2013

Net Income

$25,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,141Liabilities 2010: $1,262,483Net Assets 2010: $2,079,6582010Assets 2011: $2,488,511Liabilities 2011: $595,063Net Assets 2011: $1,893,4482011Assets 2012: $2,227,257Liabilities 2012: $453,181Net Assets 2012: $1,774,0762012Assets 2013: $1,863,899Liabilities 2013: $645,187Net Assets 2013: $1,218,7122013Assets 2014: $1,662,775Liabilities 2014: $418,447Net Assets 2014: $1,244,3282014Assets 2015: $1,482,625Liabilities 2015: $499,627Net Assets 2015: $982,9982015Assets 2016: $983,810Liabilities 2016: $311,463Net Assets 2016: $672,3472016Assets 2017: $1,582,463Liabilities 2017: $790,949Net Assets 2017: $791,5142017Assets 2018: $1,565,398Liabilities 2018: $854,348Net Assets 2018: $711,0502018Assets 2019: $1,854,701Liabilities 2019: $1,095,768Net Assets 2019: $758,9332019Assets 2020: $1,397,200Liabilities 2020: $653,067Net Assets 2020: $744,1332020Assets 2021: $2,191,918Liabilities 2021: $1,343,427Net Assets 2021: $848,4912021Assets 2022: $2,596,995Liabilities 2022: $1,595,010Net Assets 2022: $1,001,9852022Assets 2023: $2,144,683Liabilities 2023: $757,452Net Assets 2023: $1,387,2312023Assets 2024: $2,023,420Liabilities 2024: $626,514Net Assets 2024: $1,396,9062024

Highlighted filing

2014

Assets$1,662,775
Liabilities$418,447
Net Assets$1,244,328

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,421,5132010Expenses 2011: $4,044,6692011Expenses 2012: $2,419,5322012Expenses 2013: $2,584,6812013Revenue 2014: $3,210,343Expenses 2014: $3,184,727Net Income 2014: $25,6162014Revenue 2015: $2,430,393Expenses 2015: $2,691,723Net Income 2015: -$261,3302015Revenue 2016: $2,413,333Expenses 2016: $2,723,984Net Income 2016: -$310,6512016Revenue 2017: $2,574,695Expenses 2017: $2,455,528Net Income 2017: $119,1672017Revenue 2018: $2,315,921Expenses 2018: $2,278,699Net Income 2018: $37,2222018Revenue 2019: $2,965,891Expenses 2019: $2,918,008Net Income 2019: $47,8832019Revenue 2020: $2,465,936Expenses 2020: $2,480,736Net Income 2020: -$14,8002020Revenue 2021: $2,802,835Expenses 2021: $2,641,344Net Income 2021: $161,4912021Revenue 2022: $3,107,515Expenses 2022: $2,954,021Net Income 2022: $153,4942022Revenue 2023: $2,825,660Expenses 2023: $2,752,784Net Income 2023: $72,8762023Revenue 2024: $2,614,436Expenses 2024: $2,604,761Net Income 2024: $9,6752024

Highlighted filing

2014

Revenue$3,210,343
Expenses$3,184,727
Net Income$25,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,210,343
Mission and Program Overview

Mission

To promote the creation of jobs and the expansion of the tax base through the Northern California.

To promote the creation of jobs and the expansion of the tax base through the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,683$751,818▲ $651,135
Accounts Receivable$87,567$325,315▲ $237,748
Cash and Non-Interest-Bearing Accounts$1,326,302$103,661▼ $1,222,641
Land, Buildings, and Equipment, Net$37,552$35,354▼ $2,198
Prepaid Expenses and Deferred Charges-$19,105-
Total Assets$1,863,899$1,662,775▼ $201,124
Other Assets Total$311,795$427,522▲ $115,727
Liabilities
Other Liabilities$252,400$252,270▼ $130
Accounts Payable and Accrued Expenses$392,787$166,177▼ $226,610
Total Liabilities$645,187$418,447▼ $226,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,712$1,244,328▲ $25,616
Total Net Assets Fund Balance$1,218,712$1,244,328▲ $25,616
Total Liabilities and Net Assets / Fund Balance$1,863,899$1,662,775▼ $201,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,354$150,486$185,840
Other Assets Org$426,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene RussellCEOFT$233,672$48,741$282,413
William BrowneDirector of Workforce & Economic DevelopmentFT$163,964$30,633$194,597
William BrowneDirector of Workforce & Economic Dev-$163,964$30,633$194,597
Paul StarkRegional ManagerFT$128,097$28,116$156,213
George ChaoManager, Advanced & Clean Tech ManufacturingFT$122,089$8,042$130,131
Michael ShabakaDirector of SalesFT$114,125$6,236$120,361

Board Members and Trustees

NameTitle
Stephen TesslerChairman
George LottiChairman - Audit
Bruce KernVice Chairman
Kevin KellyBoard Member
Steve BastaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
SfmadeMarketing And Manufacturing Support-$130,833
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,577
Program Service Revenue
$2,096,178
Investment Income
$2,588
Other Revenue
$0
Change in Net Assets
$25,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$988,970
Total Revenue per Audited Statements
$4,199,313
Total Revenue per Form 990
$3,210,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,825
Other Expenses$1,527,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,441$298,971-$1,374,412
Current Officers, Directors, Trustees, and Key Employees$211,810$70,603-$282,413
Office Expenses$33,132$145,582-$178,714
Occupancy$90,328$22,582-$112,910
Travel$61,766$7,456-$69,222
Advertising$61,016--$61,016
Fees for Services Other$38,858$5,475-$44,333
Fees for Services Accounting$38,640--$38,640
Other Expenses$24,962$977-$25,939
Insurance$18,041--$18,041
Depreciation Depletion$12,346$3,086-$15,432
Fees for Services Legal$1,692--$1,692
Total Functional Expenses$2,629,995$554,732$0$3,184,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,697
Expenses per Audited Statements$3,184,727
Total Expenses per Form 990$3,184,727
Expenses Not Reported on Form 990$988,970
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay & Incentive Pay$210,810
Customer Deposits$41,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

The organization is subject to an annual omb a-133 audit by an independent auditor. Such audit contains information required to complete form 990, and is provided to the board of directors at the quarterly meeting immediately following its completion and receipt from the independent auditor. The board of directors reviews, discusses, approves and accepts the audit, such acceptance is documented in the minutes. The form 990 is made available to the board prior to submission but is not subject to specific and documented approval or acceptance in a regular or special meeting of the board if the prerequisite a-133 audit already has been accepted as required by the california nonprofit integrity act.

Form 990, Part VI, Section B, Line 12C

Annual disclosures by directors, officers and key personnel are required in july of each year. All employees are required to disclose any potential conflicts of interest when such conflicts or appearance of conflicts arise. Regular and procedural monitoring and enforcement is accomplished as prescribed by the california nonprofit integrity act, including but not limited to required disclosure (and recusal from voting or decision making, where appropriate) if and when instances of potential or apparent conflict arise.

Form 990, Part VI, Section B, Line 15

Ceo and key officer compensataion is determined in a manner consistent with the california nonprofit integrity act. For the ceo and other officers, forms 990's from comparable organizations are reviewed by the board compensation committee on an annual basis, any adjustments to take effect at the beginning of the next fiscal year on july 1. Compensation for the ceo in an employment contract is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Upon request from the public for information, manex form 990 and audited statements will be provided.

Filing and Contact Details

Filer

EIN
94-3228410
Phone
9258075100

Signing Officer

Name
Gene Russell
Title
President & CEO
Phone
9258075100
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Russell
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Manex has evaluated its current tax positions and has concluded that as of june 30, 2014, manex does not have any significant uncertain tax positions for which a liability would be necessary.

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166177
IRS990/AccountsReceivableGrp/BOYAmt087567
IRS990/AccountsReceivableGrp/EOYAmt0325315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CREATION OF JOBS AND THE EXPANSION OF THE TAX BASE THROUGH THE BAY AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt061016
IRS990/AdvertisingGrp/TotalAmt061016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WENDY TAO ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum09258075100
IRS990/BooksInCareOfDetail/USAddress/AddressLine102010 CROW CANYON PLACE NO 320
IRS990/BooksInCareOfDetail/USAddress/City0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094583
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01326302
IRS990/CashNonInterestBearingGrp/EOYAmt0103661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282413
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102617 19TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SFMADE
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING AND MANUFACTURING SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02588
IRS990/CYOtherExpensesAmt01527902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02096178
IRS990/CYRevenuesLessExpensesAmt025616
IRS990/CYSalariesCompEmpBnftPaidAmt01656825
IRS990/CYTotalExpensesAmt03184727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03210343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012346
IRS990/DepreciationDepletionGrp/TotalAmt015432
IRS990/Desc0THE PRINCIPAL ACTIVITY OF THE CORPORATION FOR MANUFACTURING EXCELLENCE IS TO PROVIDE CONSULTING SERVICES AND TRAINING TO MANUFACTURERS AND THEIR EMPLOYEES. THEIR SERVICES INCLUDE STRATEGIC PLANNING, ENVIRONMENTAL/SAFETY, INFORMATION SYSTEMS, SALES/MARKETING, PURCHASING, RESEARCH AND DEVELOPMENT, AND MATERIALS MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10MANEX
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02629995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038640
IRS990/FeesForServicesAccountingGrp/TotalAmt038640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01692
IRS990/FeesForServicesLegalGrp/TotalAmt01692
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038858
IRS990/FeesForServicesOtherGrp/TotalAmt044333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928116
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BASTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SHABAKA
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6163964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN - AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF WORKFORCE & ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER, ADVANCED & CLEAN TECH MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01111577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03210343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018041
IRS990/InsuranceGrp/TotalAmt018041
IRS990/InvestmentIncomeGrp/ExclusionAmt02588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035354
IRS990/LandBldgEquipCostOrOtherBssAmt0185840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ESTABLISHED TO BENEFIT THE PUBLIC THROUGH PROMOTING THE CREATION OF JOBS AND THE EXPANSION OF THE TAX BASE THROUGH NORTHERN CALIFORNIA BY ASSISTING SMALL AND MEDIUM-SIZED MANUFACTURING ENTERPRISES TO IMPROVE THEIR OPERATING EFFICIENCIES AND COMPETITIVENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01218712
IRS990/NetAssetsOrFundBalancesEOYAmt01244328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022582
IRS990/OccupancyGrp/ProgramServicesAmt090328
IRS990/OccupancyGrp/TotalAmt0112910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145582
IRS990/OfficeExpensesGrp/ProgramServicesAmt033132
IRS990/OfficeExpensesGrp/TotalAmt0178714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311795
IRS990/OtherAssetsTotalGrp/EOYAmt0427522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1TRAINING AND MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt0961963
IRS990/OtherExpensesGrp/ProgramServicesAmt124962
IRS990/OtherExpensesGrp/TotalAmt0961963
IRS990/OtherExpensesGrp/TotalAmt125939
IRS990/OtherLiabilitiesGrp/BOYAmt0252400
IRS990/OtherLiabilitiesGrp/EOYAmt0252270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019105
IRS990/PrincipalOfficerNm0GENE RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05070
IRS990/PYOtherExpensesAmt01155972
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt01134104
IRS990/PYRevenuesLessExpensesAmt0-555364
IRS990/PYSalariesCompEmpBnftPaidAmt01428709
IRS990/PYTotalExpensesAmt02584681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02096178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012819493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt05634742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05634742
IRS990ScheduleA/TotalSupportAmt05693929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt05018
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING IS DONE THROUGH THE AMERICAN SMALL MANUFACTURERS COALITION (ASMC). ASMC ADVOCATES FOR LEGISLATIVE AND PROGRAMMATIC RESOURCES THAT ALLOW OUR SMALL MANUFACTURING CLIENTS TO BETTER COMPETE IN THE GLOBAL MARKETPLACE. THE COALITION AND ITS MEMBERS DO THIS BY INCREASING AWARENESS OF THE IMPORTANCE OF AMERICAN SMALL MANUFACTURERS, THE CHALLENGES WHICH THEY FACE, AND THE FEDERAL LEGISLATION AND PROGRAMS WHICH AFFECT THEM. ASMC'S MISSION IS TO HELP SMALL MANUFACTURERS SUCCEED. THROUGH THE NIST MEP PROGRAM AND RELATED MANUFACTURING LEGISLATION, ASMC CAN ACHIEVE ITS MISSION AND STRIVE TO BE THE SINGLE MOST INFLUENTIAL FORCE IN TRANSFORMING U.S. SMALL MANUFACTURERS INTO HIGH-PERFORMANCE GLOBAL COMPETITORS, THEREBY ASSURING A MORE PROSPEROUS AND SECURE AMERICA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05018
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0988970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0988970
IRS990ScheduleD/EquipmentGrp/BookValueAmt035354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185840
IRS990ScheduleD/ExpensesNotReportedAmt0988970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03184727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1426846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNBILLED WORK IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY & INCENTIVE PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0988970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03210343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANEX HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, MANEX DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427522
IRS990ScheduleD/TotalExpensesPerForm990Amt03184727
IRS990ScheduleD/TotalLiabilityAmt0252270
IRS990ScheduleD/TotalRevenuePerForm990Amt03210343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.40$2.61$2.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.76$1.39$2.83$2.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.60$1.00$3.11$2.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.34$0.85$2.80$2.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.74$2.47$2.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.10$0.76$2.97$2.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.71$2.32$2.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.79$0.79$2.57$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$2.41$2.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.50$0.98$2.43$2.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$3.21$3.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.65$1.22$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.45$1.77$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.60$1.89$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.26$2.08$6.42