Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2014 • EIN 76-0294863

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
2950 East X StLA Porte, TX 77571

(281) 478-3900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,165

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,234,590

Up $137,286 (+6.5%) from 2013

Net Assets

Down

$2,022,005

Down $16,173 (-0.8%) from 2013

Liabilities

Up

$212,585

Up $153,459 (+260%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$2,057,313

Up $309,304 (+18%) from 2013

Expenses

Up

$2,315,371

Up $462,944 (+25%) from 2013

Net Income

Down

-$258,058

Down $153,640 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,424,640Liabilities 2010: $129,582Net Assets 2010: $2,295,0582010Assets 2011: $2,589,309Liabilities 2011: $74,056Net Assets 2011: $2,515,2532011Assets 2012: $2,499,142Liabilities 2012: $29,117Net Assets 2012: $2,470,0252012Assets 2013: $2,097,304Liabilities 2013: $59,126Net Assets 2013: $2,038,1782013Assets 2014: $2,234,590Liabilities 2014: $212,585Net Assets 2014: $2,022,0052014Assets 2015: $1,991,104Liabilities 2015: $197,295Net Assets 2015: $1,793,8092015Assets 2016: $1,747,145Liabilities 2016: $286,032Net Assets 2016: $1,461,1132016Assets 2017: $1,679,069Liabilities 2017: $419,961Net Assets 2017: $1,259,1082017Assets 2018: $1,507,837Liabilities 2018: $317,723Net Assets 2018: $1,190,1142018Assets 2019: $1,660,835Liabilities 2019: $370,761Net Assets 2019: $1,290,0742019Assets 2020: $1,596,865Liabilities 2020: $523,254Net Assets 2020: $1,073,6112020Assets 2021: $1,463,623Liabilities 2021: $309,167Net Assets 2021: $1,154,4562021Assets 2022: $2,774,452Liabilities 2022: $1,603,069Net Assets 2022: $1,171,3832022Assets 2023: $2,695,769Liabilities 2023: $1,383,079Net Assets 2023: $1,312,6902023Assets 2024: $3,134,559Liabilities 2024: $1,715,495Net Assets 2024: $1,419,0642024

Highlighted filing

2014

Assets$2,234,590
Liabilities$212,585
Net Assets$2,022,005
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,5982010Revenue 2011: $1,389,075Expenses 2011: $1,213,451Net Income 2011: $175,6242011Expenses 2012: $1,450,7202012Revenue 2013: $1,748,009Expenses 2013: $1,852,427Net Income 2013: -$104,4182013Revenue 2014: $2,057,313Expenses 2014: $2,315,371Net Income 2014: -$258,0582014Revenue 2015: $2,112,875Expenses 2015: $2,329,701Net Income 2015: -$216,8262015Revenue 2016: $2,320,693Expenses 2016: $2,668,722Net Income 2016: -$348,0292016Revenue 2017: $2,283,127Expenses 2017: $2,540,901Net Income 2017: -$257,7742017Revenue 2018: $2,408,748Expenses 2018: $2,435,719Net Income 2018: -$26,9712018Revenue 2019: $2,467,459Expenses 2019: $2,442,060Net Income 2019: $25,3992019Revenue 2020: $1,720,475Expenses 2020: $1,934,160Net Income 2020: -$213,6852020Revenue 2021: $1,825,432Expenses 2021: $1,769,157Net Income 2021: $56,2752021Revenue 2022: $1,890,933Expenses 2022: $1,746,162Net Income 2022: $144,7712022Revenue 2023: $2,005,464Expenses 2023: $1,913,802Net Income 2023: $91,6622023Revenue 2024: $2,274,529Expenses 2024: $2,188,167Net Income 2024: $86,3622024

Highlighted filing

2014

Revenue$2,057,313
Expenses$2,315,371
Net Income-$258,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,084,112
Mission and Program Overview

Mission

To provide construction craft training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,572,815$1,752,590▲ $179,775
Cash and Non-Interest-Bearing Accounts$136,495$162,469▲ $25,974
Accounts Receivable$179,910$160,564▼ $19,346
Land, Buildings, and Equipment, Net$191,668$143,175▼ $48,493
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
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$2,097,304$2,234,590▲ $137,286
Other Assets Total$16,416$15,792▼ $624
Liabilities
Accounts Payable and Accrued Expenses$52,645$210,785▲ $158,140
Deferred Revenue$6,481$1,800▼ $4,681
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,126$212,585▲ $153,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,178$2,022,005▼ $16,173
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,038,178$2,022,005▼ $16,173
Total Liabilities and Net Assets / Fund Balance$2,097,304$2,234,590▲ $137,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,206$124,861$197,206
Other Land Buildings$22,210$91,919$130,887
Leasehold Improvements$38,759$46,897$78,759
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Rusty BarnhillPast Chairman$137,313$4,852$142,165
Phillip MorganChairman$108,497$17,646$126,143

Board Members and Trustees

NameTitle
Tim RickettAbc Chairman
Rodney PageChairman-elect
John GolasheskyAbc Director
Laura Price GautreauApprenticeship Director
Mike HollandApprenticeship Director
GLEN O'MARYDirector of Education
Danny DonaldsonDirector-at-large
Michael GremillionDirector-at-large
Randy WoodsDirector-at-large
Russell DodgeDirector-at-large
Barry BabyakIndustrial Director
Mike StilleyIndustrial Director
Rod MolyneauIndustrial Director
John GrahamHbr Representative
Scott LemoineHbr Representative
John BensonHbr Representattive
William FullerLead Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,008
Program Service Revenue
$663,793
Investment Income
$35,047
Other Revenue
$-16,535
All Other Contributions
$1,375,008
Change in Net Assets
$-258,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,313
Revenue Not Reported on Form 990
$270,903
Total Revenue per Audited Statements
$2,328,216
Total Revenue per Form 990
$2,057,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,202
Salaries, Compensation, and Employee Benefits$997,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,396$0$0$707,396
Other Employee Benefits$215,380--$215,380
Office Expenses$58,930--$58,930
Other Expenses$56,090--$56,090
Payroll Taxes$55,349--$55,349
Depreciation Depletion$53,484--$53,484
All Other Expenses$47,170--$47,170
Information Technology$33,591--$33,591
Occupancy$27,646--$27,646
Insurance$21,775--$21,775
Fees for Services Accounting$19,670--$19,670
Pension Plan Contributions$19,044--$19,044
Fees for Services Other$14,040--$14,040
Travel$6,300--$6,300
Conferences and Meetings$2,635--$2,635
Total Functional Expenses$2,315,371$0$0$2,315,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,169
Total Expenses per Audited Statements$2,342,169
Total Expenses per Form 990$2,315,371
Expenses Not Reported on Financial Statements$-26,798
Other Expense Adjustments$-26,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,799
Fundraising Gross Income$10,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Question 7A

“Election of governing body by organization's members or stockholders the board of directors of associated builders and contractors of greater houston, a related tax-exempt organization, may elect the organization's chairman elect and two apprenticeship trustees.”

Form 990, Part VI, Question 11B

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's form 990 is reviewed by the executive board prior to filing.”

Form 990, Part VI, Question 15A

“Determination of compensation of ceo or executive director the process for determining compensation of the organization's ceo or executive director includes an annual review by independent persons.”

Form 990, Part VI, Question 15B

“Determination of compensation of officers or key employees the process for determining compensation of the organization's officers or key employees includes an annual review by independent persons. Review takes place in november of 2013 for 2014.”

Form 990, Part VI, Question 19

“Organizational documents made available to the public the organization does not make its governing documents, policies, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Construction & Maintenance Education
EIN
76-0294863
In Care Of
% KIM HOLDEN
Phone
2814783900
Address
2950 EAST X ST, LA PORTE, TX 77571

Signing Officer

Name
Steve F Horton
Title
Interim Director of Education
Phone
7134994600
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven F Horton
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
17

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 9

“Prior year audit entry ($2,219)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income taxes - cmef is exempt from income taxes under internal revenue code section 501(c)(3). Cmef is subject to taxes on unrelated business income. During 2014 and 2013, there was no unrelated business income. Cmef believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. As of december 31, 2014, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2009 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of activities and changes in net assets.”

Schedule D, Part XI, Line 2D

“Reconciliation of audited financial statements to form 990 revenue netted with expenses $ 26,798”

Schedule D, Part XII, Line 4B

“Reconciliation of audited financial statements to form 990 revenue netted with expenses ($ 26,798)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10HBR REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ABC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDUSTRIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14APPRENTICESHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HBR REPRESENTATTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEAD INSTRUCTOR
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IRS990/MissionDesc0TO PROVIDE CONSTRUCTION CRAFT TRAINING.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019044
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IRS990/PrincipalOfficerNm0STEVEN F HORTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE VERIFICATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119525
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193043
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IRS990/PYContributionsGrantsAmt01132790
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt037655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117608
IRS990/PYOtherRevenueAmt0-14349
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IRS990/PYTotalProfFndrsngExpnsAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,590
Liabilities
$212,585
Net assets
$2,022,005
Revenue
$2,057,313
Expenses
$2,315,371
Net income
-$258,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$2.27$2.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.38$1.31$2.01$1.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.89$1.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$1.83$1.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.07$1.72$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$2.47$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$2.41$2.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.28$2.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$2.32$2.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.06$2.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.75$1.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$1.45
2011Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.39$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.30$1.22