Civic Intelligence

Associated Builders and Contractors of Southeast Texas

990 • Fiscal year 2021 • EIN 76-0339603

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileN/A
2700 N Twin City HwyNederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,171,300

Up $57,077 (+2.7%) from 2020

Net Assets

Up

$2,050,536

Up $108,444 (+5.6%) from 2020

Liabilities

Down

$120,764

Down $51,367 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$902,175

Up $212,181 (+31%) from 2020

Expenses

Up

$793,731

Up $22,254 (+2.9%) from 2020

Net Income

Up

$108,444

Up $189,927 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,909,046Liabilities 2010: $35,485Net Assets 2010: $1,873,5612010Assets 2011: $2,481,298Liabilities 2011: $33,818Net Assets 2011: $2,447,4802011Assets 2012: $2,531,607Liabilities 2012: $103,921Net Assets 2012: $2,427,6862012Assets 2013: $2,722,819Liabilities 2013: $36,571Net Assets 2013: $2,686,2482013Assets 2014: $2,638,040Liabilities 2014: $38,859Net Assets 2014: $2,599,1812014Assets 2015: $2,592,755Liabilities 2015: $243,180Net Assets 2015: $2,349,5752015Assets 2016: $2,211,895Liabilities 2016: $149,583Net Assets 2016: $2,062,3122016Assets 2017: $2,106,699Liabilities 2017: $165,070Net Assets 2017: $1,941,6292017Assets 2018: $1,967,122Liabilities 2018: $124,252Net Assets 2018: $1,842,8702018Assets 2019: $2,092,401Liabilities 2019: $68,826Net Assets 2019: $2,023,5752019Assets 2020: $2,114,223Liabilities 2020: $172,131Net Assets 2020: $1,942,0922020Assets 2021: $2,171,300Liabilities 2021: $120,764Net Assets 2021: $2,050,5362021Assets 2022: $2,325,519Liabilities 2022: $251,745Net Assets 2022: $2,073,7742022Assets 2023: $2,431,476Liabilities 2023: $207,205Net Assets 2023: $2,224,2712023Assets 2024: $2,596,213Liabilities 2024: $86,720Net Assets 2024: $2,509,4932024

Highlighted filing

2021

Assets$2,171,300
Liabilities$120,764
Net Assets$2,050,536
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,053,892Expenses 2010: $858,863Net Income 2010: $195,0292010Expenses 2011: $982,9042011Revenue 2012: $1,030,850Expenses 2012: $1,050,644Net Income 2012: -$19,7942012Revenue 2013: $1,259,211Expenses 2013: $1,000,649Net Income 2013: $258,5622013Revenue 2014: $1,109,744Expenses 2014: $1,196,811Net Income 2014: -$87,0672014Revenue 2015: $853,445Expenses 2015: $1,103,051Net Income 2015: -$249,6062015Revenue 2016: $838,019Expenses 2016: $1,125,282Net Income 2016: -$287,2632016Revenue 2017: $1,037,761Expenses 2017: $1,158,444Net Income 2017: -$120,6832017Revenue 2018: $875,745Expenses 2018: $974,504Net Income 2018: -$98,7592018Revenue 2019: $1,157,334Expenses 2019: $976,629Net Income 2019: $180,7052019Revenue 2020: $689,994Expenses 2020: $771,477Net Income 2020: -$81,4832020Revenue 2021: $902,175Expenses 2021: $793,731Net Income 2021: $108,4442021Revenue 2022: $954,454Expenses 2022: $806,168Net Income 2022: $148,2862022Revenue 2023: $980,221Expenses 2023: $911,975Net Income 2023: $68,2462023Revenue 2024: $1,434,918Expenses 2024: $1,170,646Net Income 2024: $264,2722024

Highlighted filing

2021

Revenue$902,175
Expenses$793,731
Net Income$108,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$902,175
Mission and Program Overview

Mission

Construction Craft Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$964,898$1,032,625▲ $67,727
Land, Buildings, and Equipment, Net$907,574$883,036▼ $24,538
Cash and Non-Interest-Bearing Accounts$198,078$178,921▼ $19,157
Prepaid Expenses and Deferred Charges$42,858$52,379▲ $9,521
Accounts Receivable$815$24,339▲ $23,524
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,114,223$2,171,300▲ $57,077
Other Assets Total-$0-
Liabilities
Other Liabilities$106,040$66,988▼ $39,052
Deferred Revenue$36,555$31,440▼ $5,115
Accounts Payable and Accrued Expenses$29,536$22,336▼ $7,200
Total Liabilities$172,131$120,764▼ $51,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,092$2,050,536▲ $108,444
Total Net Assets Fund Balance$1,942,092$2,050,536▲ $108,444
Total Liabilities and Net Assets / Fund Balance$2,114,223$2,171,300▲ $57,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$883,036$1,355,350$2,238,386
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill HarringtonChairman
Kal KincaidChairman Elect
Grady GibbonsPast Chairman
Kimberly A BernardPresident & CEO
Craig MesserDirector
Demp SuchanekDirector
Kyle ChildressDirector
Le ShortDirector
Louis FontenotDirector
Mike BennettDirector
Mike RoebuckDirector
Rickey SimmonsDirector
Steven PellerinDirector
Wes MoodyDirector
Charlie GoehringerLegal Counsel
Colby PlaiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,239
Investment Income
$98,363
Other Revenue
$49,573
Change in Net Assets
$108,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,648
Salaries, Compensation, and Employee Benefits$351,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,889$76,067-$278,956
Insurance$101,641--$101,641
All Other Expenses$76,789$14,012-$90,801
Occupancy$60,000--$60,000
Depreciation Depletion$45,493$11,624-$57,117
Current Officers, Directors, Trustees, and Key Employees$39,383$6,950-$46,333
Payroll Taxes$19,404$6,390-$25,794
Fees for Services Accounting-$19,795-$19,795
Other Expenses$15,378$6,009-$15,378
Office Expenses-$10,442-$10,442
Advertising-$4,781-$4,781
Conferences and Meetings$1,500$43-$1,543
Total Functional Expenses$637,618$156,113$0$793,731
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ABC Chapter$66,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements may be viewed at the organization's executive offices.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
76-0339603
Phone
4097247886
Address
2700 N Twin City Hwy, Nederland, TX 77627

Signing Officer

Name
Kimberly A Bernard
Title
President & CEO
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly A Bernard
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
14

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Reimbursement: Column (A) - Total = $2897; Column (B) - Program Services = $0; Column (C) - Management & General = $2897; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1432; Column (B) - Program Services = $0; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer: Column (A) - Total = $4276; Column (B) - Program Services = $4276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $14630; Column (B) - Program Services = $14630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Craft Testing: Column (A) - Total = $5133; Column (B) - Program Services = $5133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1474; Column (B) - Program Services = $0; Column (C) - Management & General = $1474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. rental/maintenance: Column (A) - Total = $10623; Column (B) - Program Services = $5063; Column (C) - Management & General = $5560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1129; Column (B) - Program Services = $0; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant services: Column (A) - Total = $13595; Column (B) - Program Services = $13595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment: Column (A) - Total = $7207; Column (B) - Program Services = $7207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $911; Column (B) - Program Services = $0; Column (C) - Management & General = $911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School to Work program: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SLS Training Expenses: Column (A) - Total = $8081; Column (B) - Program Services = $8081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tuition refunds: Column (A) - Total = $12130; Column (B) - Program Services = $12130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm7Demp Suchanek
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Childress
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Pellerin
IRS990/Form990PartVIISectionAGrp/PersonNm11Le Short
IRS990/Form990PartVIISectionAGrp/PersonNm12Wes Moody
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly A Bernard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt02238386
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction Craft Training.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02050536
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
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IRS990/OfficeExpensesGrp/TotalAmt010442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
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IRS990/PrincipalOfficerNm0Kimberly A Bernard
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01355350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ABC Chapter
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883036
IRS990ScheduleD/TotalBookValueSecuritiesAmt01032625
IRS990ScheduleD/TotalLiabilityAmt066988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All brochures and other solicitation material clearly indicate the training center's nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,300
Liabilities
$120,764
Net assets
$2,050,536
Revenue
$902,175
Expenses
$793,731
Net income
$108,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.43$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.07$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.88$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.84$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$0.85$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.11$1.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$1.26$1.00$0.26
2012Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.98
2010Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.05$0.86$0.20
Peer Organizations

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