Civic Intelligence

Sema Construction Employee Benefit Trust

990 • Fiscal year 2012 • EIN 71-0998589

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

C/O John Jenkins6300 Bridgepoint PSuite St 50078730
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$188,853

Down $24,903 (-12%) from 2011

Net Assets

Down

$187,048

Down $26,706 (-12%) from 2011

Liabilities

Up

$1,805

Up $1,803 (+90150%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,539,352

Down $207,903 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $240,806Liabilities 2010: -$1,378Net Assets 2010: $242,1842010Assets 2011: $213,756Liabilities 2011: $2Net Assets 2011: $213,7542011Assets 2012: $188,853Liabilities 2012: $1,805Net Assets 2012: $187,0482012Assets 2013: $134,031Liabilities 2013: $4,454Net Assets 2013: $129,5772013Assets 2014: $171,551Liabilities 2014: -$1,642Net Assets 2014: $173,1932014Assets 2015: $184,097Liabilities 2015: $17,596Net Assets 2015: $166,5012015Assets 2016: $426,231Liabilities 2016: $196,555Net Assets 2016: $229,6762016Assets 2017: $244,965Liabilities 2017: $5,004Net Assets 2017: $239,9612017Assets 2018: $434,676Liabilities 2018: $238,004Net Assets 2018: $196,6722018Assets 2019: -$457Liabilities 2019: $650Net Assets 2019: -$1,1072019

Highlighted filing

2012

Assets$188,853
Liabilities$1,805
Net Assets$187,048

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,671,9882010Expenses 2011: $1,747,2552011Expenses 2012: $1,539,3522012Revenue 2013: $751,420Expenses 2013: $765,379Net Income 2013: -$13,9592013Revenue 2014: $2,165,040Expenses 2014: $2,122,901Net Income 2014: $42,1392014Revenue 2015: $1,107,862Expenses 2015: $1,118,854Net Income 2015: -$10,9922015Revenue 2016: $2,180,273Expenses 2016: $2,139,028Net Income 2016: $41,2452016Revenue 2017: $3,443,960Expenses 2017: $3,374,592Net Income 2017: $69,3682017Revenue 2018: $1,257,109Expenses 2018: $1,283,360Net Income 2018: -$26,2512018Revenue 2019: $1,385,276Expenses 2019: $1,568,093Net Income 2019: -$182,8172019

Highlighted filing

2012

Revenue-
Expenses$1,539,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,535,657
Mission and Program Overview

Mission

Sema contruction employee benefit trust is a voluntary employees' beneficiary association that provides for the payment of life, medical, dental, and vision benefits to current and eligible former sema construction inc. Employees and their dependents.

Filing and Contact Details

Filer

EIN
71-0998589
Raw XML Appendix340 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710998589
ReturnHeader/Filer/InCareOfName0% JOHN JENKINS
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ReturnHeader/Filer/NameControl0SEMA
ReturnHeader/Filer/Phone05126527593
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ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0CLIFF LANGWITH
ReturnHeader/Officer/Phone05126527574
ReturnHeader/Officer/Title0VP & TRUST OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 W Parmer B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078727
ReturnHeader/Preparer/Phone05128361186
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:26:54-06:00

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