Civic Intelligence

Center for Environmental Therapeutics Inc

990 • Fiscal year 2014 • EIN 13-3771928

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

337 West Twentieth StreetNew York, NY 10011

(212) 543-5712

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$58,146

Down $3,567 (-5.8%) from 2013

Net Assets

Down

$58,146

Down $3,567 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$67,678

Up $2,676 (+4.1%) from 2013

Expenses

Up

$71,247

Up $3,542 (+5.2%) from 2013

Net Income

Down

-$3,569

Down $866 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,863Liabilities 2011: $0Net Assets 2011: $88,8632011Assets 2012: $64,416Liabilities 2012: $0Net Assets 2012: $64,4162012Assets 2013: $61,713Liabilities 2013: $0Net Assets 2013: $61,7132013Assets 2014: $58,146Liabilities 2014: $0Net Assets 2014: $58,1462014Assets 2015: $69,072Liabilities 2015: $0Net Assets 2015: $69,0722015Assets 2016: $63,987Liabilities 2016: $0Net Assets 2016: $63,9872016Assets 2017: $153,356Liabilities 2017: $0Net Assets 2017: $153,3562017Assets 2018: $167,152Liabilities 2018: $0Net Assets 2018: $167,1522018Assets 2019: $187,403Liabilities 2019: $0Net Assets 2019: $187,4032019Assets 2020: $189,701Liabilities 2020: $0Net Assets 2020: $189,7012020Assets 2021: $249,590Liabilities 2021: $0Net Assets 2021: $249,5902021Assets 2022: $276,945Liabilities 2022: $0Net Assets 2022: $276,9452022Assets 2023: $287,989Liabilities 2023: $0Net Assets 2023: $287,9892023Assets 2024: $304,228Liabilities 2024: $0Net Assets 2024: $304,2282024

Highlighted filing

2014

Assets$58,146
Liabilities$0
Net Assets$58,146

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $321,005Expenses 2011: $308,803Net Income 2011: $12,2022011Expenses 2012: $84,2202012Revenue 2013: $65,002Expenses 2013: $67,705Net Income 2013: -$2,7032013Revenue 2014: $67,678Expenses 2014: $71,247Net Income 2014: -$3,5692014Revenue 2015: $66,429Expenses 2015: $55,503Net Income 2015: $10,9262015Revenue 2016: $78,041Expenses 2016: $83,126Net Income 2016: -$5,0852016Revenue 2017: $152,765Expenses 2017: $63,396Net Income 2017: $89,3692017Revenue 2018: $107,510Expenses 2018: $93,725Net Income 2018: $13,7852018Revenue 2019: $99,512Expenses 2019: $79,183Net Income 2019: $20,3292019Revenue 2020: $122,643Expenses 2020: $120,291Net Income 2020: $2,3522020Revenue 2021: $152,881Expenses 2021: $93,021Net Income 2021: $59,8602021Revenue 2022: $121,788Expenses 2022: $90,783Net Income 2022: $31,0052022Revenue 2023: $130,344Expenses 2023: $119,300Net Income 2023: $11,0442023Revenue 2024: $142,736Expenses 2024: $126,763Net Income 2024: $15,9732024

Highlighted filing

2014

Revenue$67,678
Expenses$71,247
Net Income-$3,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$67,678
Mission and Program Overview

Mission

Sponsor research involving environmental therapies for affective disorder

Sponsor research involving environmental therapies for affective disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,713$58,146▼ $3,567
Total Assets$61,713$58,146▼ $3,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,713$58,146▼ $3,567
Total Net Assets Fund Balance$61,713$58,146▼ $3,567
Total Liabilities and Net Assets / Fund Balance$61,713$58,146▼ $3,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Director
Michael TermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,460
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$36,829
All Other Contributions
$30,460
Change in Net Assets
$-3,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,247
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
Fees for Services Management$30,000--$30,000
Fees for Services Other$28,525--$28,525
Information Technology$2,810--$2,810
Office Expenses$1,676--$1,676
Insurance$1,400--$1,400
Fees for Services Accounting$1,000--$1,000
Travel$587--$587
Other Expenses$185--$185
Total Functional Expenses$71,247$0$0$71,247
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Duties have been delegated

Form 990, Part VI, Section B, Line 11

Information is shown to all board members prior to filing the return

Form 990, Part VI, Section C, Line 19

Information is disclosed at monthly meetings

Filing and Contact Details

Filer

Filer Name
Center Environmental Therapeutics Inc
EIN
13-3771928
Phone
2125435712
Address
337 WEST TWENTIETH STREET, NEW YORK, NY 10011

Signing Officer

Name
Michael Terman
Title
President
Phone
2125435712
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Terman
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
John E Anastasio
Phone
2033870852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 28,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,525.

Raw XML Appendix337 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/ExplanationTxt2INFORMATION IS DISCLOSED AT MONTHLY MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125435712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ENVIRONMENTAL THERAPEUTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133771928
ReturnHeader/Filer/PhoneNum02125435712
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 WEST TWENTIETH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060962357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPLITZKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BRADLEY ROAD BUILDING 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033870852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ANASTASIO
ReturnHeader/ReturnTs02015-08-10T08:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.43$1.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.30$1.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.22$0.91$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.53$0.93$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.23$1.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.00$0.79$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.08$0.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.53$0.63$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.84
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.21$3.09$0.12