Civic Intelligence

Sema Construction Employee Benefit Trust

990 • Fiscal year 2017 • EIN 71-0998589

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,965

Down $181,266 (-43%) from 2016

Net Assets

Up

$239,961

Up $10,285 (+4.5%) from 2016

Liabilities

Down

$5,004

Down $191,551 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$3,443,960

Up $1,263,687 (+58%) from 2016

Expenses

Up

$3,374,592

Up $1,235,564 (+58%) from 2016

Net Income

Up

$69,368

Up $28,123 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$244,965
Liabilities$5,004
Net Assets$239,961
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$3,443,960
Expenses$3,374,592
Net Income$69,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,443,960
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
Rtn Earn Endowment Incm Other Fnds$229,676$239,961▲ $10,285
Cash and Non-Interest-Bearing Accounts$373,966$209,744▼ $164,222
Accounts Receivable$52,265$35,221▼ $17,044
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$426,231$244,965▼ $181,266
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,555$5,004▼ $191,551
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$196,555$5,004▼ $191,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,676$239,961▲ $10,285
Total Liabilities and Net Assets / Fund Balance$426,231$244,965▼ $181,266
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ComericaVP & Trust OfficerPT$3,000$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boon Group-6300 BRIDGEPOINT PKWY BLDG 3 500, Austin, TX 78730$62,693
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,443,303
Investment Income
$657
Other Revenue
$0
Change in Net Assets
$69,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,374,477--$3,374,477
Other Expenses$115--$115
Total Functional Expenses$3,374,592$0$0$3,374,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrita Wade
Voting Board Members
1
Independent Board Members
1
Employees
112

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

“Changes to hour bank reserve: $9,619.42 changes to asset balance reserve: $29,503.71 changes to interest reserve: $(28,838.00) changes to other fund balances - $(69,367.96)”

Raw XML Appendix361 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/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO HOUR BANK RESERVE: $9,619.42 CHANGES TO ASSET BALANCE RESERVE: $29,503.71 CHANGES TO INTEREST RESERVE: $(28,838.00) CHANGES TO OTHER FUND BALANCES - $(69,367.96)
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/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FederalOriginalSubmissionId074284820182135000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T09:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,965
Liabilities
$5,004
Net assets
$239,961
Revenue
$3,443,960
Expenses
$3,374,592
Net income
$69,368
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$3.44$3.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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