Civic Intelligence

Construction Education Trust

990 • Fiscal year 2017 • EIN 38-6624867

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,561,220

Up $177,180 (+13%) from 2016

Net Assets

Up

$931,976

Up $568,935 (+157%) from 2016

Liabilities

Down

$629,244

Down $391,755 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$1,272,945

Up $477,456 (+60%) from 2016

Expenses

Up

$704,010

Up $118,605 (+20%) from 2016

Net Income

Up

$568,935

Up $358,851 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,561,220
Liabilities$629,244
Net Assets$931,976
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,272,945
Expenses$704,010
Net Income$568,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,274,394
Mission and Program Overview

Mission

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

Train tomorrow's workforce to be skilled, motivated and safety conscious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,663$1,420,249▲ $323,586
Savings and Temporary Cash Investments$287,377$119,364▼ $168,013
Accounts Receivable-$21,607-
Total Assets$1,384,040$1,561,220▲ $177,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,651$595,911▼ $30,740
Unsecured Notes Loans Payable$260,000--
Accounts Payable and Accrued Expenses$67,681--
Deferred Revenue$66,667$33,333▼ $33,334
Total Liabilities$1,020,999$629,244▼ $391,755
Net Assets / Fund Balance
Unrestricted Net Assets$363,041$931,976▲ $568,935
Total Net Assets Fund Balance$363,041$931,976▲ $568,935
Total Liabilities and Net Assets / Fund Balance$1,384,040$1,561,220▲ $177,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,060$292,837$1,460,897
Leasehold Improvements$232,772$107,460$340,232
Equipment$19,417$49,692$69,109
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MolnarChairman
Cameron FreemanVice Chairman
Richard AlanskasTrustee
Luke BeachTrustee/acting Treasurer
James StrubleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,278
Program Service Revenue
$852,721
Investment Income
$0
Other Revenue
$353,946
All Other Contributions
$66,278
Change in Net Assets
$568,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,550
Other Expenses$304,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,113--$331,113
Occupancy$46,930$11,733-$58,663
Payroll Taxes$49,478--$49,478
Depreciation Depletion$38,270$9,568-$47,838
Office Expenses$34,296$8,574-$42,870
Interest-$37,629-$37,629
Other Employee Benefits$16,371--$16,371
Fees for Services Accounting-$7,976-$7,976
Insurance$5,710$1,428-$7,138
Conferences and Meetings$6,374--$6,374
Advertising-$5,044-$5,044
Pension Plan Contributions$2,588--$2,588
Other Expenses$90,290$638-$638
Total Functional Expenses$621,420$82,590$0$704,010
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 11B

“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 conflict 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
Doing Business As
SEMCA- Southeastern Michigan Construction Academy

Signing Officer

Name
Keith Ledbetter
Title
President/CEO
Phone
2482983600
Signed
2018-05-02
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
18
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Michael I Nordquist
Phone
2483522500
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394005
IRS990ScheduleA/Total509Grp/TotalAmt03209401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03892843
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460897
IRS990ScheduleD/EquipmentGrp/BookValueAmt019417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420249
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 conflict 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 11b
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/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS OF SE MI 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTHEASTERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01384040
IRS990/TotalAssetsEOYAmt01561220
IRS990/TotalAssetsGrp/BOYAmt01384040
IRS990/TotalAssetsGrp/EOYAmt01561220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066278
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704010
IRS990/TotalGrossUBIAmt04901
IRS990/TotalLiabilitiesBOYAmt01020999
IRS990/TotalLiabilitiesEOYAmt0629244
IRS990/TotalLiabilitiesGrp/BOYAmt01020999
IRS990/TotalLiabilitiesGrp/EOYAmt0629244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621420
IRS990/TotalProgramServiceRevenueAmt0852721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0349045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04901
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931976
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0260000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031800 SHERMAN AVENUE
IRS990/USAddress/CityNm0MADISON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048071
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.abcsemi.com
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,220
Liabilities
$629,244
Net assets
$931,976
Revenue
$1,272,945
Expenses
$704,010
Net income
$568,935
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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