Civic Intelligence

Citec Inc.

990 • Fiscal year 2020 • EIN 13-3673737

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.CITEC.ORG

View Organization Page

CO Clarkson University Box 8561Potsdam, NY 13699-8561

(315) 268-3778

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,209,768

Up $161,534 (+15%) from 2019

Net Assets

Up

$1,011,832

Up $18,765 (+1.9%) from 2019

Liabilities

Up

$197,936

Up $142,769 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$987,592

Down $103,603 (-9.5%) from 2019

Expenses

Down

$968,827

Down $14,990 (-1.5%) from 2019

Net Income

Down

$18,765

Down $88,613 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,841Liabilities 2010: $83,648Net Assets 2010: $847,1932010Assets 2011: $793,900Liabilities 2011: $90,186Net Assets 2011: $703,7142011Assets 2012: $926,309Liabilities 2012: $163,975Net Assets 2012: $762,3342012Assets 2013: $969,552Liabilities 2013: $209,703Net Assets 2013: $759,8492013Assets 2014: $896,881Liabilities 2014: $88,427Net Assets 2014: $808,4542014Assets 2015: $787,279Liabilities 2015: $54,142Net Assets 2015: $733,1372015Assets 2016: $912,686Liabilities 2016: $85,196Net Assets 2016: $827,4902016Assets 2017: $1,015,435Liabilities 2017: $87,252Net Assets 2017: $928,1832017Assets 2018: $954,763Liabilities 2018: $69,073Net Assets 2018: $885,6902018Assets 2019: $1,048,234Liabilities 2019: $55,167Net Assets 2019: $993,0672019Assets 2020: $1,209,768Liabilities 2020: $197,936Net Assets 2020: $1,011,8322020Assets 2021: $1,292,929Liabilities 2021: $62,799Net Assets 2021: $1,230,1302021Assets 2022: $1,432,595Liabilities 2022: $102,080Net Assets 2022: $1,330,5152022Assets 2023: $1,504,680Liabilities 2023: $54,183Net Assets 2023: $1,450,4972023Assets 2024: $1,561,927Liabilities 2024: $52,206Net Assets 2024: $1,509,7212024

Highlighted filing

2020

Assets$1,209,768
Liabilities$197,936
Net Assets$1,011,832
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3282010Expenses 2011: $1,222,9002011Expenses 2012: $1,286,8682012Revenue 2013: $1,136,828Expenses 2013: $1,140,217Net Income 2013: -$3,3892013Revenue 2014: $1,321,308Expenses 2014: $1,272,703Net Income 2014: $48,6052014Revenue 2015: $1,129,481Expenses 2015: $1,204,798Net Income 2015: -$75,3172015Revenue 2016: $1,068,503Expenses 2016: $974,150Net Income 2016: $94,3532016Revenue 2017: $1,083,333Expenses 2017: $982,640Net Income 2017: $100,6932017Revenue 2018: $964,130Expenses 2018: $1,006,623Net Income 2018: -$42,4932018Revenue 2019: $1,091,195Expenses 2019: $983,817Net Income 2019: $107,3782019Revenue 2020: $987,592Expenses 2020: $968,827Net Income 2020: $18,7652020Revenue 2021: $1,072,988Expenses 2021: $854,690Net Income 2021: $218,2982021Revenue 2022: $957,572Expenses 2022: $857,187Net Income 2022: $100,3852022Revenue 2023: $1,011,613Expenses 2023: $937,031Net Income 2023: $74,5822023Revenue 2024: $1,086,626Expenses 2024: $1,027,402Net Income 2024: $59,2242024

Highlighted filing

2020

Revenue$987,592
Expenses$968,827
Net Income$18,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$987,592
Mission and Program Overview

Mission

Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,522$783,195▲ $255,673
Savings and Temporary Cash Investments$296,477$248,363▼ $48,114
Pledges and Grants Receivable$124,834$124,723▼ $111
Accounts Receivable$95,302$49,900▼ $45,402
Land, Buildings, and Equipment, Net$4,099$2,578▼ $1,521
Prepaid Expenses and Deferred Charges-$1,009-
Total Assets$1,048,234$1,209,768▲ $161,534
Liabilities
Unsecured Notes Loans Payable-$158,000-
Accounts Payable and Accrued Expenses$55,167$39,936▼ $15,231
Total Liabilities$55,167$197,936▲ $142,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,067$1,011,832▲ $18,765
Total Net Assets Fund Balance$993,067$1,011,832▲ $18,765
Total Liabilities and Net Assets / Fund Balance$1,048,234$1,209,768▲ $161,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,578$36,868$39,446
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
George BouyeaPresident
Andrew McmahonVice President
Anthony CollinsTrustee
Eugene FoxTrustee
John ChattertonTrustee
Manna DoyleTrustee
Michael BusseTrustee
Mimi LaneTrustee
Renee McfarlinTrustee
Ronald BaconTrustee
Stephen HuntTrustee
Wayne WhiteTrustee
Daniel VotrawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,577
Program Service Revenue
$258,164
Investment Income
$4,851
Other Revenue
$0
Change in Net Assets
$18,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$987,592
Total Revenue per Form 990
$987,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,131
Other Expenses$155,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,617$158,806-$760,423
Fees for Services Other$72,124$10,892-$83,016
Payroll Taxes$34,610$9,987-$44,597
Travel$14,934--$14,934
Office Expenses$10,419$2,605-$13,024
Other Employee Benefits$6,021$2,090-$8,111
Occupancy$5,571$1,393-$6,964
Insurance$3,312$2,942-$6,254
Fees for Services Accounting-$5,100-$5,100
Advertising$3,444$861-$4,305
Interest-$2,305-$2,305
Depreciation Depletion$1,521--$1,521
Other Expenses$6,771$230-$230
Total Functional Expenses$768,007$200,820$0$968,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,827
Total Expenses per Audited Statements$968,827
Total Expenses per Form 990$968,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviews the 990 for accuracy and validity before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Entity has a conflict of interest disclosure document signed annually by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citec Inc
EIN
13-3673737
Phone
3152683778
Address
CO CLARKSON UNIVERSITY BOX 8561, POTSDAM, NY 13699-8561

Signing Officer

Name
George Bouyea
Title
President
Phone
3152683778
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bouyea
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board trustees appoints a finance committee to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires citec to evaluate all significant tax positions. As of december 31, 2020, citec does not believe it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039936
IRS990/AccountsReceivableGrp/BOYAmt095302
IRS990/AccountsReceivableGrp/EOYAmt049900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0861
IRS990/AdvertisingGrp/ProgramServicesAmt03444
IRS990/AdvertisingGrp/TotalAmt04305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILAGRO PETERS
IRS990/BooksInCareOfDetail/PhoneNum03152683778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CLARKSON UNIVERSITY BOX 8561
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0136998561
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0527522
IRS990/CashNonInterestBearingGrp/EOYAmt0783195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04851
IRS990/CYOtherExpensesAmt0155696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258164
IRS990/CYRevenuesLessExpensesAmt018765
IRS990/CYSalariesCompEmpBnftPaidAmt0813131
IRS990/CYTotalExpensesAmt0968827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01521
IRS990/DepreciationDepletionGrp/TotalAmt01521
IRS990/Desc0PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072124
IRS990/FeesForServicesOtherGrp/TotalAmt083016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BOUYEA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL VOTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD BACON
IRS990/Form990PartVIISectionAGrp/PersonNm4MANNA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHATTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIMI LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11EUGENE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BUSSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0724577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02942
IRS990/InsuranceGrp/ProgramServicesAmt03312
IRS990/InsuranceGrp/TotalAmt06254
IRS990/InterestGrp/ManagementAndGeneralAmt02305
IRS990/InterestGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/ExclusionAmt04851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02578
IRS990/LandBldgEquipCostOrOtherBssAmt039446
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993067
IRS990/NetAssetsOrFundBalancesEOYAmt01011832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393
IRS990/OccupancyGrp/ProgramServicesAmt05571
IRS990/OccupancyGrp/TotalAmt06964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt010419
IRS990/OfficeExpensesGrp/TotalAmt013024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08111
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt07663
IRS990/OtherExpensesGrp/ProgramServicesAmt16771
IRS990/OtherExpensesGrp/TotalAmt09579
IRS990/OtherExpensesGrp/TotalAmt18464
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09987
IRS990/PayrollTaxesGrp/ProgramServicesAmt034610
IRS990/PayrollTaxesGrp/TotalAmt044597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0GEORGE BOUYEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05820
IRS990/PYOtherExpensesAmt0177734
IRS990/PYOtherRevenueAmt0373
IRS990/PYProgramServiceRevenueAmt0484573
IRS990/PYRevenuesLessExpensesAmt0107378
IRS990/PYSalariesCompEmpBnftPaidAmt0806083
IRS990/PYTotalExpensesAmt0983817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02107137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03059929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059929
IRS990ScheduleA/TotalSupportAmt03087797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039446
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CITEC TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2020, CITEC DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578
IRS990ScheduleD/TotalExpensesPerForm990Amt0968827
IRS990ScheduleD/TotalRevenuePerForm990Amt0987592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TRUSTEES APPOINTS A FINANCE COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01048234
IRS990/TotalAssetsEOYAmt01209768
IRS990/TotalAssetsGrp/BOYAmt01048234
IRS990/TotalAssetsGrp/EOYAmt01209768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724577
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055167
IRS990/TotalLiabilitiesEOYAmt0197936
IRS990/TotalLiabilitiesGrp/BOYAmt055167
IRS990/TotalLiabilitiesGrp/EOYAmt0197936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768007
IRS990/TotalProgramServiceRevenueAmt0258164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,768
Liabilities
$197,936
Net assets
$1,011,832
Revenue
$987,592
Expenses
$968,827
Net income
$18,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.96$0.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.07$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.99$0.97$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.09$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.96$1.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.08$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.83$1.07$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.13$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.32$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$1.14