Civic Intelligence

Controlled Environment Testing Association

990 • Fiscal year 2016 • EIN 52-1797480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CETAINTERNATIONAL.ORG
3801 Lake Boone Trail Suite 190Raleigh, NC 27607

(919) 779-7516

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$145,628

Up $42,220 (+41%) from 2015

Net Assets

Up

$145,628

Up $42,220 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$476,923

Up $127,170 (+36%) from 2015

Expenses

Up

$434,703

Up $65,442 (+18%) from 2015

Net Income

Up

$42,220

Up $61,728 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $190,467Liabilities 2011: $50,084Net Assets 2011: $140,3832011Assets 2012: $116,065Liabilities 2012: $61,199Net Assets 2012: $54,8662012Assets 2013: $112,807Liabilities 2013: $56,661Net Assets 2013: $56,1462013Assets 2014: $127,555Liabilities 2014: $78,124Net Assets 2014: $49,4312014Assets 2015: $103,408Liabilities 2015: $0Net Assets 2015: $103,4082015Assets 2016: $145,628Liabilities 2016: $0Net Assets 2016: $145,6282016Assets 2017: $224,526Liabilities 2017: $0Net Assets 2017: $224,5262017Assets 2018: $352,184Liabilities 2018: $0Net Assets 2018: $352,1842018Assets 2019: $502,672Liabilities 2019: $0Net Assets 2019: $502,6722019Assets 2020: $520,540Liabilities 2020: $0Net Assets 2020: $520,5402020Assets 2021: $596,828Liabilities 2021: $0Net Assets 2021: $596,8282021Assets 2022: $784,600Liabilities 2022: $66,031Net Assets 2022: $718,5692022Assets 2023: $875,137Liabilities 2023: $71,377Net Assets 2023: $803,7602023Assets 2024: $1,110,138Liabilities 2024: $146,544Net Assets 2024: $963,5942024

Highlighted filing

2016

Assets$145,628
Liabilities$0
Net Assets$145,628
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $318,661Expenses 2011: $297,649Net Income 2011: $21,0122011Revenue 2012: $265,291Expenses 2012: $350,808Net Income 2012: -$85,5172012Revenue 2013: $327,215Expenses 2013: $325,935Net Income 2013: $1,2802013Revenue 2014: $317,490Expenses 2014: $324,205Net Income 2014: -$6,7152014Revenue 2015: $349,753Expenses 2015: $369,261Net Income 2015: -$19,5082015Revenue 2016: $476,923Expenses 2016: $434,703Net Income 2016: $42,2202016Revenue 2017: $465,191Expenses 2017: $386,293Net Income 2017: $78,8982017Revenue 2018: $560,707Expenses 2018: $433,049Net Income 2018: $127,6582018Revenue 2019: $725,990Expenses 2019: $575,502Net Income 2019: $150,4882019Revenue 2020: $240,305Expenses 2020: $222,437Net Income 2020: $17,8682020Revenue 2021: $494,679Expenses 2021: $418,391Net Income 2021: $76,2882021Revenue 2022: $679,562Expenses 2022: $508,606Net Income 2022: $170,9562022Revenue 2023: $723,714Expenses 2023: $638,524Net Income 2023: $85,1902023Revenue 2024: $818,616Expenses 2024: $658,782Net Income 2024: $159,8342024

Highlighted filing

2016

Revenue$476,923
Expenses$434,703
Net Income$42,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$476,923
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,042$141,342▲ $38,300
Land, Buildings, and Equipment, Net$366$4,286▲ $3,920
Total Assets$103,408$145,628▲ $42,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,408$145,628▲ $42,220
Total Net Assets Fund Balance$103,408$145,628▲ $42,220
Total Liabilities and Net Assets / Fund Balance$103,408$145,628▲ $42,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,286$10,646$14,932
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick KarlowskyPresident
Wayne a CopelandPresident-el
Cary BinderDirector
Chandler PapasDirector
Jeff SerleDirector
Kimberly CoughlinDirector
Kym FaylorDirector
Shawn WindleyDirector
Terry LewisDirector
Todd UrtonPast Preside
Tony CaughronSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,955
Program Service Revenue
$402,462
Investment Income
$381
Other Revenue
$1,125
Change in Net Assets
$42,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,703
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
Conferences and Meetings---$246,542
Fees for Services Management---$57,289
Office Expenses---$11,313
Information Technology---$6,940
Depreciation Depletion---$6,080
Insurance---$1,650
Other Expenses---$1,200
Travel---$813
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$434,703
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 3

“The organization delegates control over management duties performed by a management company.”

Form 990, Page 6, Part VI, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and/or the treasurer reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the management contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the associations website or upon request.”

Filing and Contact Details

Filer

Filer Name
Controlled Environment Testing
EIN
52-1797480
Phone
9197797516
Address
3801 LAKE BOONE TRAIL SUITE 190, RALEIGH, NC 27607

Signing Officer

Name
Tony Caughron
Title
Secretary/treasurer
Phone
9197875181
Signed
2017-05-09

Organization Details

Principal Officer
Nick Karlowsky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Publications provide information on testing methods,new technology and other issues affecting the testing and evaluation of controlled environments.”

Raw XML Appendix323 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/ExplanationTxt0PUBLICATIONS PROVIDE INFORMATION ON TESTING METHODS,NEW TECHNOLOGY AND OTHER ISSUES AFFECTING THE TESTING AND EVALUATION OF CONTROLLED ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND/OR THE TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE MANAGEMENT CONTRACT.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL SUITE 190
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CETAINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY CAUGHRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197875181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROLLED ENVIRONMENT TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0521797480
ReturnHeader/Filer/PhoneNum09197797516
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL SUITE 190
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735966A24724818FCBB719A8AF5723EB7414A1D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED8EE132ABAA46F54363FFFC87311FEA16A1AE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02017-05-11T16:12:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,628
Liabilities
$0
Net assets
$145,628
Revenue
$476,923
Expenses
$434,703
Net income
$42,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$0.82$0.66$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$0.72$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.72$0.68$0.51$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.49$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.56$0.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.43$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.32$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.06$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.05$0.27$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.32$0.30$0.02