Civic Intelligence

Arkansas Construction Education Foundation

990 • Fiscal year 2018 • EIN 71-0760760

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A

View Organization Page

4421 West 61st StreetLittle Rock, AR 72209

(501) 372-2858

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,466,811

Up $231,271 (+19%) from 2017

Net Assets

Up

$1,247,083

Up $51,063 (+4.3%) from 2017

Liabilities

Up

$219,728

Up $180,208 (+456%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Down

$1,108,279

Down $26,315 (-2.3%) from 2017

Expenses

Up

$1,057,216

Up $28,217 (+2.7%) from 2017

Net Income

Down

$51,063

Down $54,532 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,466,811
Liabilities$219,728
Net Assets$1,247,083
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,108,279
Expenses$1,057,216
Net Income$51,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,108,279
Mission and Program Overview

Mission

Provide educational programs for construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,921$815,747▲ $201,826
Cash and Non-Interest-Bearing Accounts$449,961$536,926▲ $86,965
Accounts Receivable$79,624$33,383▼ $46,241
Total Assets$1,235,540$1,466,811▲ $231,271
Other Assets Total$92,034$80,755▼ $11,279
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,779-
Accounts Payable and Accrued Expenses$37,385$38,359▲ $974
Deferred Revenue$2,135$5,590▲ $3,455
Total Liabilities$39,520$219,728▲ $180,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,020$1,247,083▲ $51,063
Total Net Assets Fund Balance$1,196,020$1,247,083▲ $51,063
Total Liabilities and Net Assets / Fund Balance$1,235,540$1,466,811▲ $231,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,416$444,450$1,208,866
Equipment$11,331$125,844$137,175
Land$40,000-$40,000
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith WeeksChairman
April KestersonBoard Member
Ed CarringtonBoard Member
Gary MasseyBoard Member
Leon ThompsonBoard Member
Mike HocuttBoard Member
Travis KellarBoard Member
William FletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,432
Program Service Revenue
$908,433
Investment Income
$539
Other Revenue
$3,875
All Other Contributions
$195,432
Change in Net Assets
$51,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,279
Total Revenue per Audited Statements
$1,108,279
Total Revenue per Form 990
$1,108,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,834
Other Expenses$450,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,093--$538,093
Insurance$47,977--$47,977
All Other Expenses$44,683--$44,683
Payroll Taxes$43,594--$43,594
Depreciation Depletion$38,102--$38,102
Fees for Services Accounting$34,722--$34,722
Other Employee Benefits$25,147--$25,147
Office Expenses$22,637--$22,637
Occupancy$20,418--$20,418
Travel$17,347--$17,347
Other Expenses$15,236--$15,236
Advertising$11,819--$11,819
Interest$2,374--$2,374
Total Functional Expenses$1,057,216$0$0$1,057,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,216
Total Expenses per Audited Statements$1,057,216
Total Expenses per Form 990$1,057,216
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

Filer Name
Arkansas Construction Education
EIN
71-0760760
Phone
5013722858
Address
4421 WEST 61ST STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Kathy Fulks
Title
Director
Phone
5013722858
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulks
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
62

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix380 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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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.
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,811
Liabilities
$219,728
Net assets
$1,247,083
Revenue
$1,108,279
Expenses
$1,057,216
Net income
$51,063
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