Civic Intelligence

Controlled Environment Testing Association

990 • Fiscal year 2018 • EIN 52-1797480

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CETAINTERNATIONAL.ORG
3801 Lake Boone TrailRaleigh, NC 27607

(919) 792-6339

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$352,184

Up $127,658 (+57%) from 2017

Net Assets

Up

$352,184

Up $127,658 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$560,707

Up $95,516 (+21%) from 2017

Expenses

Up

$433,049

Up $46,756 (+12%) from 2017

Net Income

Up

$127,658

Up $48,760 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$352,184
Liabilities$0
Net Assets$352,184
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$560,707
Expenses$433,049
Net Income$127,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$560,707
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,240$349,818▲ $129,578
Land, Buildings, and Equipment, Net$4,286$2,366▼ $1,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,526$352,184▲ $127,658
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,526$352,184▲ $127,658
Total Net Assets Fund Balance$224,526$352,184▲ $127,658
Total Liabilities and Net Assets / Fund Balance$224,526$352,184▲ $127,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,366$12,566$14,932
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne CopelandPast President
Shawn WindleyPresident
Kimberly CoughlinPresident Elect
Cary BinderDirector
Charlie PelligriniDirector
Erin ThaneDirector
Leslie MackayDirector
Tony CaughronDirector
Jeff SerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,594
Investment Income
$1,758
Other Revenue
$10,355
Change in Net Assets
$127,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,049
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---$184,880
Fees for Services Management---$51,498
All Other Expenses---$17,735
Other Expenses---$12,473
Travel---$9,076
Office Expenses---$6,244
Information Technology---$3,009
Depreciation Depletion---$1,920
Insurance---$1,650
Fees for Services Legal---$1,130
Total Functional Expenses$0$0$0$433,049
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 3: Description of Delegated Duties to Management Company

“The management company performs the daily functions of the organization under the oversight of the board. The board retains authority to authoriza contracts, disburse funds and make decisions on behalf of the organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Controlled Environment Testing
EIN
52-1797480
Phone
9197926339
Address
3801 LAKE BOONE TRAIL, RALEIGH, NC 27607

Signing Officer

Name
Jeff Serle
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Windley
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ste 100, Albany, NY 12203
Preparer
Ralph J Bizzarro
Phone
5184951119
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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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PERFORMS THE DAILY FUNCTIONS OF THE ORGANIZATION UNDER THE OVERSIGHT OF THE BOARD. THE BOARD RETAINS AUTHORITY TO AUTHORIZA CONTRACTS, DISBURSE FUNDS AND MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224526
IRS990/TotalAssetsEOYAmt0352184
IRS990/TotalAssetsGrp/BOYAmt0224526
IRS990/TotalAssetsGrp/EOYAmt0352184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352184
IRS990/TotalProgramServiceRevenueAmt0548594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560707
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352184
IRS990/TravelGrp/TotalAmt09076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL 190
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CETAINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROLLED ENVIRONMENT TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0521797480
ReturnHeader/Filer/PhoneNum09197926339
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Bizzarro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Washington Avenue Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T03:46:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,184
Liabilities
$0
Net assets
$352,184
Revenue
$560,707
Expenses
$433,049
Net income
$127,658
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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