Civic Intelligence

Center for Environmental Therapeutics Inc

990 • Fiscal year 2013 • EIN 13-3771928

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.CET.ORG
337 West Twentieth StreetWorcester, MA 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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,713

Down $2,703 (-4.2%) from 2012

Net Assets

Down

$61,713

Down $2,703 (-4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$65,002

No earlier filing loaded for comparison.

Expenses

Down

$67,705

Down $16,515 (-20%) from 2012

Net Income

-$2,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2013

Assets$61,713
Liabilities$0
Net Assets$61,713
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$65,002
Expenses$67,705
Net Income-$2,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$65,002
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$64,416$61,713▼ $2,703
Total Assets$64,416$61,713▼ $2,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,416$61,713▼ $2,703
Total Net Assets Fund Balance$64,416$61,713▼ $2,703
Total Liabilities and Net Assets / Fund Balance$64,416$61,713▼ $2,703
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael TermanPresident
Anna Wirz JusticeDirector
Dan OrenDirector
Elaine TricamoDirector
John GottliebDirector
Jose BalidoDirector
Namni GoelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$47,464
All Other Contributions
$17,500
Change in Net Assets
$-2,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,705
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$25,000--$25,000
Fees for Services Other$19,868--$19,868
All Other Expenses$13,957--$13,957
Fees for Services Accounting$1,614--$1,614
Office Expenses$593--$593
Information Technology$310--$310
Travel$23--$23
Other Expenses$18--$18
Total Functional Expenses$67,705$0$0$67,705
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

EIN
13-3771928
Phone
2125435712

Signing Officer

Name
Michael Terman
Title
President
Phone
2125435712
Signed
2014-06-24
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

Preparer
John E Anastasio
Phone
2033870852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 19,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,868.”

Raw XML Appendix351 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL EXPENSES FOR 2013 ARE $67,705. PLEASE SEE PART IX FOR FURTHER DETAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS DISCLOSED AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 19,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10337 WEST TWENTIETH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125435712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER ENVIRNOMENTAL THERAPEUTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133771928
ReturnHeader/Filer/PhoneNum02125435712
ReturnHeader/Filer/USAddress/AddressLine10337 WEST TWENTIETH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060962357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEPLITZKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE BRADLEY ROAD BUILDING 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033870852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ANASTASIO
ReturnHeader/ReturnTs02014-08-27T13:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,713
Liabilities
$0
Net assets
$61,713
Revenue
$65,002
Expenses
$67,705
Net income
-$2,703
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