Civic Intelligence

Arkansas Construction Education Foundation

990 • Fiscal year 2016 • EIN 71-0760760

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileN/A
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,122,658

Up $2,440 (+0.2%) from 2015

Net Assets

Up

$1,090,425

Up $70,326 (+6.9%) from 2015

Liabilities

Down

$32,233

Down $67,886 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$998,391

Up $105,086 (+12%) from 2015

Expenses

Up

$928,065

Up $87,037 (+10%) from 2015

Net Income

Up

$70,326

Up $18,049 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$1,122,658
Liabilities$32,233
Net Assets$1,090,425
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$998,391
Expenses$928,065
Net Income$70,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$998,391
Mission and Program Overview

Mission

Provide educational programs for construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,565$610,884▼ $26,681
Cash and Non-Interest-Bearing Accounts$228,209$340,503▲ $112,294
Investments in Publicly Traded Securities$160,208--
Accounts Receivable$15,265$40,504▲ $25,239
Total Assets$1,120,218$1,122,658▲ $2,440
Other Assets Total$78,971$130,767▲ $51,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,653--
Accounts Payable and Accrued Expenses$20,221$29,103▲ $8,882
Deferred Revenue$2,245$3,130▲ $885
Total Liabilities$100,119$32,233▼ $67,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,099$1,090,425▲ $70,326
Total Net Assets Fund Balance$1,020,099$1,090,425▲ $70,326
Total Liabilities and Net Assets / Fund Balance$1,120,218$1,122,658▲ $2,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,861$381,096$933,957
Equipment$18,023$140,005$158,028
Land$40,000-$40,000
Other Assets Org$130,767--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon ThompsonChairman
Ed CarringtonBoard Member
Gary MasseyBoard Member
Keith WeeksBoard Member
Travis KellarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,964
Program Service Revenue
$845,679
Investment Income
$-15,377
Other Revenue
$125
All Other Contributions
$167,964
Change in Net Assets
$70,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,391
Total Revenue per Audited Statements
$998,391
Total Revenue per Form 990
$998,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,331
Other Expenses$389,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,981--$478,981
Insurance$48,291--$48,291
Payroll Taxes$38,995--$38,995
All Other Expenses$38,964--$38,964
Depreciation Depletion$35,689--$35,689
Travel$25,157--$25,157
Office Expenses$23,669--$23,669
Other Employee Benefits$20,355--$20,355
Occupancy$18,579--$18,579
Fees for Services Accounting$16,285--$16,285
Other Expenses$12,070--$12,070
Interest$4,511--$4,511
Advertising$2,203--$2,203
Total Functional Expenses$928,065$0$0$928,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,065
Total Expenses per Audited Statements$928,065
Total Expenses per Form 990$928,065
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
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulks
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix358 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933957
IRS990ScheduleD/EquipmentGrp/BookValueAmt018023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140005
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATE FUNDING RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0998391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130767
IRS990ScheduleD/TotalExpensesPerForm990Amt0928065
IRS990ScheduleD/TotalRevenuePerForm990Amt0998391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998391
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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/TotalFunctionalExpensesGrp/TotalAmt0928065
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032233
IRS990/TotalLiabilitiesGrp/BOYAmt0100119
IRS990/TotalLiabilitiesGrp/EOYAmt032233
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IRS990/TotalProgramServiceExpensesAmt0928065
IRS990/TotalProgramServiceRevenueAmt0845679
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998391
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IRS990/TravelGrp/TotalAmt025157
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CONSTRUCTION EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710760760
ReturnHeader/Filer/PhoneNum05013722858
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 WEST 61ST STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02016-11-15T11:29:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,658
Liabilities
$32,233
Net assets
$1,090,425
Revenue
$998,391
Expenses
$928,065
Net income
$70,326
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