Civic Intelligence

Texas Construction Career Initiative

990EZ • Fiscal year 2018 • EIN 47-1462783

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 200046San Antonio, TX 78220

(210) 313-3523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$56,367

No earlier filing loaded for comparison.

Net Assets

$56,313

No earlier filing loaded for comparison.

Liabilities

$54

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$81,500

No earlier filing loaded for comparison.

Expenses

$47,286

No earlier filing loaded for comparison.

Net Income

$34,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $56,367Liabilities 2018: $54Net Assets 2018: $56,3132018Assets 2021: $225,119Liabilities 2021: $53Net Assets 2021: $225,0662021Assets 2022: $191,157Liabilities 2022: $532022Assets 2023: $143,452Liabilities 2023: $532023

Highlighted filing

2018

Assets$56,367
Liabilities$54
Net Assets$56,313
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $81,500Expenses 2018: $47,286Net Income 2018: $34,2142018Revenue 2021: $173,380Expenses 2021: $11,331Net Income 2021: $162,0492021Revenue 2022: $1,250Expenses 2022: $35,212Net Income 2022: -$33,9622022Revenue 2023: $0Expenses 2023: $47,705Net Income 2023: -$47,7052023

Highlighted filing

2018

Revenue$81,500
Expenses$47,286
Net Income$34,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$81,500
Mission and Program Overview

Mission

Education and instruction in the field of construction.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION CAREER TRAINING.-$47,286
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET BARTLEYOfficer-$0--
STACY GUNDERSONOfficer-$0--
JON MAREKOfficer-$0--
KYLE KUENEMANNOfficer-$0--
CHERIE FOERSTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Construction Career Init Inc
EIN
47-1462783
Phone
2103133523
Address
PO BOX 200046, SAN ANTONIO, TX 78220

Signing Officer

Name
Bret Bartley
Title
Officer
Phone
2103133523
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Kemp & Stich Pc
Address
4047 NACO PERRIN BLVD STE 203, SAN ANTONIO, TX 78217-2503
Preparer
Jeffrey P Kemp
Phone
2105901515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 139 196 catering & food 9,021 outside services 2,684 prizes & awards 17,384 scholarship 1,000 total 30,424”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 500 total 500 500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 53 54”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRET BARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02103133523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056367
IRS990EZ/GrossReceiptsAmt081500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056313
IRS990EZ/OccupancyRentUtltsAndMaintAmt016862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRET BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE KUENEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE FOERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt030424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INSTRUCTION IN THE FIELD OF CONSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION CAREER TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047286
IRS990EZ/TotalProgramServiceExpensesAmt047286
IRS990EZ/TotalRevenueAmt081500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/Total509Grp/TotalAmt0226451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 139 196 CATERING & FOOD 9,021 OUTSIDE SERVICES 2,684 PRIZES & AWARDS 17,384 SCHOLARSHIP 1,000 TOTAL 30,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103133523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSTRUCTION CAREER INIT INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471462783
ReturnHeader/Filer/PhoneNum02103133523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200046
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF31D6A28CEF992245EF39860D33C23A61E39816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF31D6A28CEF992245EF39860D33C23A61E39816
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.163.156.228
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742608525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP & STICH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04047 NACO PERRIN BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782172503
ReturnHeader/PreparerPersonGrp/PhoneNum02105901515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P KEMP
ReturnHeader/ReturnTs02019-01-29T10:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,367
Liabilities
$54
Net assets
$56,313
Revenue
$81,500
Expenses
$47,286
Net income
$34,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.00$0.48$0.48
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$0.01$0.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.73$0.11$1.62
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.82$0.47$0.34