Civic Intelligence

Arkansas Construction Education Foundation

990 • Fiscal year 2020 • EIN 71-0760760

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,871,010

Up $109,661 (+6.2%) from 2019

Net Assets

Up

$1,434,179

Up $89,946 (+6.7%) from 2019

Liabilities

Up

$436,831

Up $19,715 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$1,197,804

Up $25,073 (+2.1%) from 2019

Expenses

Up

$1,107,858

Up $32,277 (+3.0%) from 2019

Net Income

Down

$89,946

Down $7,204 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,871,010
Liabilities$436,831
Net Assets$1,434,179
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,197,804
Expenses$1,107,858
Net Income$89,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,197,804
Mission and Program Overview

Mission

Provide educational programs for construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,267$1,129,804▲ $22,537
Cash and Non-Interest-Bearing Accounts$345,903$503,285▲ $157,382
Investments in Publicly Traded Securities$157,242$160,247▲ $3,005
Accounts Receivable$62,230$50,861▼ $11,369
Prepaid Expenses and Deferred Charges$999--
Total Assets$1,761,349$1,871,010▲ $109,661
Other Assets Total$87,708$26,813▼ $60,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,295$382,763▲ $7,468
Accounts Payable and Accrued Expenses$39,266$37,498▼ $1,768
Deferred Revenue$2,555$16,570▲ $14,015
Total Liabilities$417,116$436,831▲ $19,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,233$1,434,179▲ $89,946
Total Net Assets Fund Balance$1,344,233$1,434,179▲ $89,946
Total Liabilities and Net Assets / Fund Balance$1,761,349$1,871,010▲ $109,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,878$526,736$1,496,614
Equipment$44,553$132,206$176,759
Land$115,373-$115,373
Compensation and Service Providers
Top Officer Pay37th 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
$141,074
Program Service Revenue
$912,172
Investment Income
$1,996
Other Revenue
$142,562
All Other Contributions
$141,074
Change in Net Assets
$89,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,804
Total Revenue per Audited Statements
$1,197,804
Total Revenue per Form 990
$1,197,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,612
Other Expenses$475,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,829$319,800-$560,629
Insurance-$53,506-$53,506
Depreciation Depletion$38,470$12,824-$51,294
Payroll Taxes$21,274$28,251-$49,525
All Other Expenses$29,537$15,451-$44,988
Fees for Services Accounting-$26,711-$26,711
Pension Plan Contributions-$22,458-$22,458
Office Expenses-$21,433-$21,433
Interest$19,061--$19,061
Other Expenses$18,117--$18,117
Advertising$17,978--$17,978
Travel-$17,260-$17,260
Occupancy$11,809$3,936-$15,745
Total Functional Expenses$586,228$521,630$0$1,107,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,858
Total Expenses per Audited Statements$1,107,858
Total Expenses per Form 990$1,107,858
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 35% controlled entity
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulks
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
67

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix392 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,010
Liabilities
$436,831
Net assets
$1,434,179
Revenue
$1,197,804
Expenses
$1,107,858
Net income
$89,946
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