Civic Intelligence

Arkansas Construction Education Foundation

990 • Fiscal year 2014 • EIN 71-0760760

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

Organization ProfileN/A
4421 West 61st Street72209

(501) 372-2858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,137,734

Up $52,712 (+4.9%) from 2013

Net Assets

Up

$967,822

Up $57,285 (+6.3%) from 2013

Liabilities

Down

$169,912

Down $4,573 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$930,995

Up $88,607 (+11%) from 2013

Expenses

Up

$873,710

Up $45,757 (+5.5%) from 2013

Net Income

Up

$57,285

Up $42,850 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $1,068,298Liabilities 2011: $227,620Net Assets 2011: $840,6782011Assets 2012: $1,085,868Liabilities 2012: $189,766Net Assets 2012: $896,1022012Assets 2013: $1,085,022Liabilities 2013: $174,485Net Assets 2013: $910,5372013Assets 2014: $1,137,734Liabilities 2014: $169,912Net Assets 2014: $967,8222014Assets 2015: $1,120,218Liabilities 2015: $100,119Net Assets 2015: $1,020,0992015Assets 2016: $1,122,658Liabilities 2016: $32,233Net Assets 2016: $1,090,4252016Assets 2017: $1,235,540Liabilities 2017: $39,520Net Assets 2017: $1,196,0202017Assets 2018: $1,466,811Liabilities 2018: $219,728Net Assets 2018: $1,247,0832018Assets 2019: $1,761,349Liabilities 2019: $417,116Net Assets 2019: $1,344,2332019Assets 2020: $1,871,010Liabilities 2020: $436,831Net Assets 2020: $1,434,1792020Assets 2021: $1,811,372Liabilities 2021: $388,388Net Assets 2021: $1,422,9842021Assets 2022: $1,613,878Liabilities 2022: $415,719Net Assets 2022: $1,198,1592022Assets 2023: $2,002,154Liabilities 2023: $443,641Net Assets 2023: $1,558,5132023Assets 2024: $1,850,538Liabilities 2024: $432,157Net Assets 2024: $1,418,3812024Assets 2025: $8,763,427Liabilities 2025: $2,209,721Net Assets 2025: $6,553,7062025

Highlighted filing

2014

Assets$1,137,734
Liabilities$169,912
Net Assets$967,822
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $773,7792011Expenses 2012: $768,3772012Revenue 2013: $842,388Expenses 2013: $827,953Net Income 2013: $14,4352013Revenue 2014: $930,995Expenses 2014: $873,710Net Income 2014: $57,2852014Revenue 2015: $893,305Expenses 2015: $841,028Net Income 2015: $52,2772015Revenue 2016: $998,391Expenses 2016: $928,065Net Income 2016: $70,3262016Revenue 2017: $1,134,594Expenses 2017: $1,028,999Net Income 2017: $105,5952017Revenue 2018: $1,108,279Expenses 2018: $1,057,216Net Income 2018: $51,0632018Revenue 2019: $1,172,731Expenses 2019: $1,075,581Net Income 2019: $97,1502019Revenue 2020: $1,197,804Expenses 2020: $1,107,858Net Income 2020: $89,9462020Revenue 2021: $1,251,161Expenses 2021: $1,262,356Net Income 2021: -$11,1952021Revenue 2022: $1,031,437Expenses 2022: $1,256,262Net Income 2022: -$224,8252022Revenue 2023: $1,788,721Expenses 2023: $1,428,367Net Income 2023: $360,3542023Revenue 2024: $1,563,408Expenses 2024: $1,703,540Net Income 2024: -$140,1322024Revenue 2025: $6,949,359Expenses 2025: $1,814,034Net Income 2025: $5,135,3252025

Highlighted filing

2014

Revenue$930,995
Expenses$873,710
Net Income$57,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$930,995
Mission and Program Overview

Mission

Provide educational programs for construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,018$670,829▼ $30,189
Investments in Publicly Traded Securities$150,764$160,237▲ $9,473
Cash and Non-Interest-Bearing Accounts$137,384$147,727▲ $10,343
Accounts Receivable$14,721$63,120▲ $48,399
Total Assets$1,085,022$1,137,734▲ $52,712
Other Assets Total$81,135$95,821▲ $14,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,700$124,773▼ $33,927
Accounts Payable and Accrued Expenses$14,125$42,744▲ $28,619
Deferred Revenue$1,660$2,395▲ $735
Total Liabilities$174,485$169,912▼ $4,573
Net Assets / Fund Balance
Unrestricted Net Assets$910,537$967,822▲ $57,285
Total Net Assets Fund Balance$910,537$967,822▲ $57,285
Total Liabilities and Net Assets / Fund Balance$1,085,022$1,137,734▲ $52,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,477$326,910$932,387
Equipment$25,352$154,807$180,159
Land$40,000-$40,000
Other Assets Org$95,821--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchaefferDirectorFT$108,150$10,780$118,930

Board Members and Trustees

NameTitle
Brad SmithBoard Member
Ed CarringtonBoard Member
Gary MasseyBoard Member
Greg RollinsBoard Member
Leon ThompsonBoard Member
Tommy HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,338
Program Service Revenue
$677,536
Investment Income
$5,496
Other Revenue
$9,625
All Other Contributions
$238,338
Change in Net Assets
$57,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,995
Total Revenue per Audited Statements
$930,995
Total Revenue per Form 990
$930,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,717
Other Expenses$382,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,446--$435,446
Insurance$42,698--$42,698
Payroll Taxes$36,581--$36,581
Depreciation Depletion$34,927--$34,927
All Other Expenses$26,901--$26,901
Other Employee Benefits$18,690--$18,690
Occupancy$16,047--$16,047
Office Expenses$15,831--$15,831
Fees for Services Accounting$14,737--$14,737
Travel$12,973--$12,973
Other Expenses$10,666--$10,666
Interest$7,131--$7,131
Advertising$4,476--$4,476
Total Functional Expenses$873,710$0$0$873,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,710
Total Expenses per Audited Statements$873,710
Total Expenses per Form 990$873,710
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
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the organizations audit, along with the cpa and executive director. Once the board approves the audit, the completed form 990 is provided to the executive director, it is signed and mailed.”

Form 990, Page 6, Part VI, Line 15A

“Interview of employee by executive director. Executive director makes recommendation to board. Also, there is a written policy on bonuses.”

Form 990, Page 6, Part VI, Line 15B

“Interview of employee by executive director. The exucutive director makes recommendation to board. Also, there is a written policy on bonuses.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0760760
Phone
5013722858

Signing Officer

Name
Kathy Fulks
Title
Director
Phone
5013722858
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulks
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
39

Preparer

Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix382 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/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709019
IRS990ScheduleA/Total509Grp/TotalAmt04096238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715084
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932387
IRS990ScheduleD/EquipmentGrp/BookValueAmt025352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180159
IRS990ScheduleD/ExpensesSubtotalAmt0873710
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATE FUNDING RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0930995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095821
IRS990ScheduleD/TotalExpensesPerForm990Amt0873710
IRS990ScheduleD/TotalRevenuePerForm990Amt0930995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS AUDIT, ALONG WITH THE CPA AND EXECUTIVE DIRECTOR. ONCE THE BOARD APPROVES THE AUDIT, THE COMPLETED FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. THE EXUCUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01137734
IRS990/TotalAssetsGrp/BOYAmt01085022
IRS990/TotalAssetsGrp/EOYAmt01137734
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IRS990/TotalContributionsAmt0238338
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0873710
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0169912
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IRS990/TotalLiabilitiesGrp/EOYAmt0169912
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967822
IRS990/TotalOtherCompensationAmt010780
IRS990/TotalProgramServiceExpensesAmt0873710
IRS990/TotalProgramServiceRevenueAmt0677536
IRS990/TotalReportableCompFromOrgAmt0108150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930995
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137734
IRS990/TravelGrp/ProgramServicesAmt012973
IRS990/TravelGrp/TotalAmt012973
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0967822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104421 WEST 61ST STREET
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS CONSTRUCTION EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710760760
ReturnHeader/Filer/PhoneNum05013722858
ReturnHeader/Filer/USAddress/AddressLine104421 WEST 61ST STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02014-11-05T09:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,734
Liabilities
$169,912
Net assets
$967,822
Revenue
$930,995
Expenses
$873,710
Net income
$57,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$2.21$6.55$6.95$1.81$5.14
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$1.56$1.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.44$1.56$1.79$1.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.20$1.03$1.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.25$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$1.20$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$1.17$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.11$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.13$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.93$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.17$0.91$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.77