Civic Intelligence

Construction Education Trust

990 • Fiscal year 2015 • EIN 38-6624867

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

Organization ProfileWWW.ABCSEMI.COM

Refreshing map…

31800 Sherman AvenueMadison Heights, MI 48071

(248) 298-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,289,548

Down $17,732 (-1.4%) from 2014

Net Assets

Up

$152,955

Up $340,415 (+182%) from 2014

Liabilities

Down

$1,136,593

Down $358,147 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$901,201

Up $374,159 (+71%) from 2014

Expenses

Up

$560,786

Up $120,767 (+27%) from 2014

Net Income

Up

$340,415

Up $253,392 (+291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,251,095Liabilities 2012: $1,475,207Net Assets 2012: -$224,1122012Assets 2013: $1,209,167Liabilities 2013: $1,483,650Net Assets 2013: -$274,4832013Assets 2014: $1,307,280Liabilities 2014: $1,494,740Net Assets 2014: -$187,4602014Assets 2015: $1,289,548Liabilities 2015: $1,136,593Net Assets 2015: $152,9552015Assets 2016: $1,384,040Liabilities 2016: $1,020,999Net Assets 2016: $363,0412016Assets 2017: $1,561,220Liabilities 2017: $629,244Net Assets 2017: $931,9762017Assets 2018: $1,609,596Liabilities 2018: $491,412Net Assets 2018: $1,118,1842018Assets 2019: $1,481,411Liabilities 2019: $174,378Net Assets 2019: $1,307,0332019Assets 2020: $1,589,778Liabilities 2020: $162,420Net Assets 2020: $1,427,3582020Assets 2021: $1,628,271Liabilities 2021: $114,886Net Assets 2021: $1,513,3852021Assets 2022: $1,923,037Liabilities 2022: $83,486Net Assets 2022: $1,839,5512022Assets 2023: $3,347,476Liabilities 2023: $90,732Net Assets 2023: $3,256,7442023

Highlighted filing

2015

Assets$1,289,548
Liabilities$1,136,593
Net Assets$152,955
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $440,1332012Revenue 2013: $397,098Expenses 2013: $447,469Net Income 2013: -$50,3712013Revenue 2014: $527,042Expenses 2014: $440,019Net Income 2014: $87,0232014Revenue 2015: $901,201Expenses 2015: $560,786Net Income 2015: $340,4152015Revenue 2016: $795,489Expenses 2016: $585,405Net Income 2016: $210,0842016Revenue 2017: $1,272,945Expenses 2017: $704,010Net Income 2017: $568,9352017Revenue 2018: $1,256,477Expenses 2018: $1,070,269Net Income 2018: $186,2082018Revenue 2019: $1,304,810Expenses 2019: $1,138,684Net Income 2019: $166,1262019Revenue 2020: $1,145,044Expenses 2020: $1,024,719Net Income 2020: $120,3252020Revenue 2021: $1,175,183Expenses 2021: $1,089,156Net Income 2021: $86,0272021Revenue 2022: $1,686,854Expenses 2022: $1,360,688Net Income 2022: $326,1662022Revenue 2023: $2,851,272Expenses 2023: $1,434,079Net Income 2023: $1,417,1932023

Highlighted filing

2015

Revenue$901,201
Expenses$560,786
Net Income$340,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$905,310
Mission and Program Overview

Mission

Our mission is to train tomorrow's workforce to be skilled, motivated, and safety conscious.

Educational - job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,529$1,118,255▼ $31,274
Savings and Temporary Cash Investments$157,751$171,293▲ $13,542
Total Assets$1,307,280$1,289,548▼ $17,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,045,707$655,530▼ $390,177
Unsecured Notes Loans Payable$270,187$260,000▼ $10,187
Deferred Revenue-$131,390-
Accounts Payable and Accrued Expenses$178,846$89,673▼ $89,173
Total Liabilities$1,494,740$1,136,593▼ $358,147
Net Assets / Fund Balance
Unrestricted Net Assets$-187,460$152,955▲ $340,415
Total Net Assets Fund Balance$-187,460$152,955▲ $340,415
Total Liabilities and Net Assets / Fund Balance$1,307,280$1,289,548▼ $17,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,890$229,658$1,108,548
Leasehold Improvements$235,965$91,362$327,327
Equipment$3,400$42,676$46,076
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MolnarChairman
Cameron FreemanVice Chairman
James StrubleSecretary
Dennis SiekierskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683
Program Service Revenue
$596,700
Investment Income
$0
Other Revenue
$303,818
All Other Contributions
$683
Change in Net Assets
$340,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,449
Salaries, Compensation, and Employee Benefits$254,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,749--$217,749
Office Expenses$55,101$13,775-$68,876
Interest-$65,290-$65,290
Depreciation Depletion$39,530$2,081-$41,611
Occupancy$36,585$1,926-$38,511
Payroll Taxes$22,027--$22,027
Other Employee Benefits$12,146--$12,146
Insurance$6,666$351-$7,017
Fees for Services Other-$5,300-$5,300
Fees for Services Accounting-$5,175-$5,175
Conferences and Meetings$2,534$1,299-$3,833
Pension Plan Contributions$2,415--$2,415
Other Expenses$68,744$1,190-$1,190
Advertising-$902-$902
Total Functional Expenses$463,497$97,289$0$560,786
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
No
Other officer compensation reviewed
No
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

“A copy of the tax return is reviewed at the monthly board meeting before it is filed.”

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

“In any matter where there might be a confilct between the interests of the volunteer leader and cet, the volunteer leader should disclose this possible conflict to the group on which he/she serves and recuse him/herself from voting on such matters. Should any person, volunteer or staff, serving on such a group be aware of a potential conflict of interest that a volunteer leader fails to disclose, he/she must raise issue to the attention of the entire group.”

Form 990, Part VI, Section C, Line 19

“A copy is available on a desk in the front office.”

Filing and Contact Details

Filer

Filer Name
Construction Education Trust
EIN
38-6624867
Phone
2482983600
Address
31800 SHERMAN AVENUE, MADISON HEIGHTS, MI 48071

Signing Officer

Name
James Struble
Title
Trustee
Phone
2482983600
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Molnar
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Michael I Nordquist
Phone
2483522500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108548
IRS990ScheduleD/EquipmentGrp/BookValueAmt03400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS REVIEWED AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ANY MATTER WHERE THERE MIGHT BE A CONFILCT BETWEEN THE INTERESTS OF THE VOLUNTEER LEADER AND CET, THE VOLUNTEER LEADER SHOULD DISCLOSE THIS POSSIBLE CONFLICT TO THE GROUP ON WHICH HE/SHE SERVES AND RECUSE HIM/HERSELF FROM VOTING ON SUCH MATTERS. SHOULD ANY PERSON, VOLUNTEER OR STAFF, SERVING ON SUCH A GROUP BE AWARE OF A POTENTIAL CONFLICT OF INTEREST THAT A VOLUNTEER LEADER FAILS TO DISCLOSE, HE/SHE MUST RAISE ISSUE TO THE ATTENTION OF THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382400995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION TO ADVANCE MERIT SHOP CONSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031800 SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14439
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2154131
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt314320
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4908
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV AND ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307280
IRS990/TotalAssetsEOYAmt01289548
IRS990/TotalAssetsGrp/BOYAmt01307280
IRS990/TotalAssetsGrp/EOYAmt01289548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560786
IRS990/TotalGrossUBIAmt01766
IRS990/TotalLiabilitiesBOYAmt01494740
IRS990/TotalLiabilitiesEOYAmt01136593
IRS990/TotalLiabilitiesGrp/BOYAmt01494740
IRS990/TotalLiabilitiesGrp/EOYAmt01136593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463497
IRS990/TotalProgramServiceRevenueAmt0596700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0302052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01766
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152955
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0270187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031800 SHERMAN AVENUE
IRS990/USAddress/CityNm0MADISON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048071
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,548
Liabilities
$1,136,593
Net assets
$152,955
Revenue
$901,201
Expenses
$560,786
Net income
$340,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.09$3.26$2.85$1.43$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.69$1.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.51$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.16$1.43$1.15$1.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.30$1.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.12$1.26$1.07$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.63$0.93$1.27$0.70$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.02$0.36$0.80$0.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.14$0.15$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.49$0.19$0.53$0.44$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.48$0.27$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.22$0.44