Civic Intelligence

Sema Construction Employee Benefit Trust

990 • Fiscal year 2016 • EIN 71-0998589

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
6300 Bridgepoint Pky BLD 3 SuiteAustin, TX 78730

(512) 652-7593

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$3,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$426,231

Up $242,134 (+132%) from 2015

Net Assets

Up

$229,676

Up $63,175 (+38%) from 2015

Liabilities

Up

$196,555

Up $178,959 (+1017%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$2,180,273

Up $1,072,411 (+97%) from 2015

Expenses

Up

$2,139,028

Up $1,020,174 (+91%) from 2015

Net Income

Up

$41,245

Up $52,237 (+475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$426,231
Liabilities$196,555
Net Assets$229,676
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$2,180,273
Expenses$2,139,028
Net Income$41,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$2,180,273
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.

Voluntary employees beneficiary assoc. That provides for payment of life,medical,dental and vision benefits to current & eligible sema construction employees & their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,051$373,966▲ $199,915
Rtn Earn Endowment Incm Other Fnds$166,501$229,676▲ $63,175
Accounts Receivable$10,046$52,265▲ $42,219
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$184,097$426,231▲ $242,134
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,596$196,555▲ $178,959
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,596$196,555▲ $178,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,501$229,676▲ $63,175
Total Liabilities and Net Assets / Fund Balance$184,097$426,231▲ $242,134
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
ComericaVP & Trust Officer$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,245
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,139,028--$2,139,028
Total Functional Expenses$2,139,028$0$0$2,139,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Question 12C

“Available upon request.”

Part VI, Section C, Question 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
SEMA Construction Employee Benefit Trust
EIN
71-0998589
In Care Of
% JOHN JENKINS
Phone
5126527593
Address
6300 Bridgepoint Pky BLD 3 Suite, Austin, TX 78730

Signing Officer

Name
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrita Wade
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“C”

Raw XML Appendix348 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/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180273
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt08850 Boedeker St 5th Floor
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMA Construction Employee Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0710998589
ReturnHeader/Filer/InCareOfNm0% JOHN JENKINS
ReturnHeader/Filer/PhoneNum05126527593
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 Bridgepoint Pky BLD 3 Suite
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,231
Liabilities
$196,555
Net assets
$229,676
Revenue
$2,180,273
Expenses
$2,139,028
Net income
$41,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.39$1.57$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.20$1.26$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$3.44$3.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.18$2.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.67