Civic Intelligence

Construction Training Inc

990EZ • Fiscal year 2012 • EIN 35-2309160

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

810 W Badger Rd53713-2527
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,954

Down $10,983 (-32%) from 2011

Net Assets

Down

-$2,194

Down $4,230 (-208%) from 2011

Liabilities

Down

$25,148

Down $6,753 (-21%) from 2011

Revenue

Up

$161,641

Up $29,837 (+23%) from 2011

Expenses

Up

$165,871

Up $26,343 (+19%) from 2011

Net Income

Up

-$4,230

Up $3,494 (+45%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $58,950Liabilities 2010: $49,190Net Assets 2010: $9,7602010Assets 2011: $33,937Liabilities 2011: $31,901Net Assets 2011: $2,0362011Assets 2012: $22,954Liabilities 2012: $25,148Net Assets 2012: -$2,1942012Assets 2013: $21,089Liabilities 2013: $10,899Net Assets 2013: $10,1902013Assets 2014: $53,284Liabilities 2014: $34,185Net Assets 2014: $19,0992014Assets 2015: $43,961Liabilities 2015: $9,801Net Assets 2015: $34,1602015

Highlighted filing

2012

Assets$22,954
Liabilities$25,148
Net Assets-$2,194

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,476Expenses 2010: $117,719Net Income 2010: $4,7572010Revenue 2011: $131,804Expenses 2011: $139,528Net Income 2011: -$7,7242011Revenue 2012: $161,641Expenses 2012: $165,871Net Income 2012: -$4,2302012Revenue 2013: $115,463Expenses 2013: $103,079Net Income 2013: $12,3842013Revenue 2014: $86,188Expenses 2014: $77,279Net Income 2014: $8,9092014Revenue 2015: $133,020Expenses 2015: $117,959Net Income 2015: $15,0612015

Highlighted filing

2012

Revenue$161,641
Expenses$165,871
Net Income-$4,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Construction training, inc. Increases the diversity of the construction workforce and improves the quality of life for all communities in the madison area by focusing on the recruitment of minorities, women, and low-income participants into well-paying careers in the construction trades and providing the training necessary to access them.

Filing and Contact Details

Filer

EIN
35-2309160
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07384
IRS990EZ/CashSavingsAndInvestments/EOY017048
IRS990EZ/ContributionsGiftsGrantsEtc0161641
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4230
IRS990EZ/FeesAndOthPymtToIndContractors06100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0161641
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02036
IRS990EZ/NetAssetsOrFundBalancesBOY02036
IRS990EZ/NetAssetsOrFundBalances/EOY0-2194
IRS990EZ/NetAssetsOrFundBalancesEOY0-2194
IRS990EZ/OccupancyRentUtilitiesAndMaint09700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY WATRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAY TSCHILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COREY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6OSCAR MIRELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEANA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA KETCHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL ENGELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRIAN MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026553
IRS990EZ/OtherAssetsTotal/EOY05906
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCTION TRAINING, INC. INCREASES THE DIVERSITY OF THE CONSTRUCTION WORKFORCE AND IMPROVES THE QUALITY OF LIFE FOR ALL COMMUNITIES IN THE MADISON AREA BY FOCUSING ON THE RECRUITMENT OF MINORITIES, WOMEN, AND LOW-INCOME PARTICIPANTS INTO WELL-PAYING CAREERS IN THE CONSTRUCTION TRADES AND PROVIDING THE TRAINING NECESSARY TO ACCESS THEM.
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, 137 UNDUPLICATED INDIVIDUALS WERE ENROLLED INTO THE SKILLED TRADES APPRENTICESHIP READINESS TRAINING (START) FULL PROGRAM AND FAST TRACK. HOUSEHOLD INCOME FOR 80% OF THOSE ENROLLED WAS UNDER 30% OF THE MEDIAN INCOME (DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT). RACE AND ETHNICITY OF THOSE ENROLLED WAS 48% AFRICAN AMERICAN, 39% CAUCASIAN, 2% ASIAN, AND 11% HISPANIC. START WORKS WITH PARTICIPANTS TO HELP THEM BECOME ELIGIBLE FOR CONSTRUCTION APPRENTICESHIPS BY PREPARING THEM TO PASS QUALIFYING TESTS. IN 2012, 78% OF PROGRAM GRADUATES WHO TOOK THEIR TRADE TESTS PASSED. 44% OF OUR GRADUATES WHO COMPLETED THE PROGRAM FOUND CONSTRUCTION RELATED WORK. CONSTRUCTION TRAINING, INC. ALSO PROVIDED CASE MANAGEMENT FOR THE SECTOR ALLIANCE FOR THE GREEN ECONOMY (SAGE) SUPPORT SERVICES FOR ECONOMICALLY CHALLENGED INDIVIDUALS IN THE APPRENTICESHIP SYSTEM. SAGE FUNDS HELPED 117 PARTICIPANTS WITH TUITION, BOOKS, TOOLS, WORK CLOTHING, EVICTION PREVENTION AND MILEAGE TO AND FROM RELATED INSTRUCTION. OF THE 117 PARTICIPANTS WHO QUALIFIED 8% WERE FEMALE, 12.8% WERE MINORITIES, AND 20.5% HAD GRADUATED FROM THE START PROGRAM. OF THE MINORITY PARTICIPANTS 53% OF THEM WERE START GRADUATES. TOTAL TRAINING FUNDS EXPENDED WERE JUST UNDER $127,000 AT THE END OF 2012. IN 2012 CONSTRUCTION TRAINING, INC. ALSO PROVIDED TRANSPORTATION ASSISTANCE TO 89 UNDUPLICATED INDIVIDUALS IN THE FORM OF MADISON METRO BUS PASSES. THE PASSES WERE USED TO ACCESS THE START PROGRAM, FACILITATE JOB SEARCHES AND PROVIDE TRANSPORTATION TO WORK AND TO THEIR QUALIFYING TRADES TESTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133471
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0129448
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY031901
IRS990EZ/SumOfTotalLiabilities/EOY025148
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 W BADGER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537132527
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY WATRUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084424025
IRS990EZ/TotalAssets/BOY033937
IRS990EZ/TotalAssets/EOY022954
IRS990EZ/TotalExpenses0165871
IRS990EZ/TotalProgramServiceExpenses0133471
IRS990EZ/TotalRevenue0161641
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CONSTRUCTIONTRAININGINC.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0518665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700518665
IRS990ScheduleA/Total170/CurrentTaxYear0161641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131804
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102744
IRS990ScheduleA/Total170/Total0518665
IRS990ScheduleA/TotalSupport0518665
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,826. DESCRIPTION: TRAVEL. AMOUNT: 4,979. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 562. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 7,899. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 20,187.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,075. END OF YEAR AMOUNT: 4,028. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 1,878.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,509. END OF YEAR AMOUNT: 10,408. DESCRIPTION: DUE TO CENTRO HISPANO, INC.. BEG. OF YEAR AMOUNT: 22,392. END OF YEAR AMOUNT: 14,740.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352309160
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION TRAINING INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone06084424025
ReturnHeader/Filer/USAddress/AddressLine10810 W BADGER RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537132527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0CLAY TSCHILLARD
ReturnHeader/Officer/Phone06084424025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T16:14:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings