Civic Intelligence

Controlled Environment Testing Association

990 • Fiscal year 2022 • EIN 52-1797480

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CETAINTERNATIONAL.ORG
230 Washington Ave Ext 101Albany, NY 12203

(919) 792-6339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$784,600

Up $187,772 (+31%) from 2021

Net Assets

Up

$718,569

Up $121,741 (+20%) from 2021

Liabilities

Up

$66,031

Up $66,031 from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$679,562

Up $184,883 (+37%) from 2021

Expenses

Up

$508,606

Up $90,215 (+22%) from 2021

Net Income

Up

$170,956

Up $94,668 (+124%) from 2021

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

2022

Assets$784,600
Liabilities$66,031
Net Assets$718,569
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$679,562
Expenses$508,606
Net Income$170,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$679,562
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,766$769,889▲ $173,123
Prepaid Expenses and Deferred Charges-$14,649-
Land, Buildings, and Equipment, Net$62$62→ $0
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-
Total Assets$596,828$784,600▲ $187,772
Other Assets Total-$0-
Liabilities
Deferred Revenue-$66,030-
Other Liabilities-$1-
Total Liabilities$0$66,031▲ $66,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,828$718,569▲ $121,741
Total Net Assets Fund Balance$596,828$718,569▲ $121,741
Total Liabilities and Net Assets / Fund Balance$596,828$784,600▲ $187,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62$14,870$14,932
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly CoughlinPast President
Charlie PelligriniPresident
Leslie MackayPresident Elect
Abby RothDirector
Cary BinderDirector
David PhillipsDirector
Herschell HitchockDirector
Jeremy MahurinDirector
Lew ExnerDirector
Shawn WindleyDirector
Tony CaughronDirector
Erin ThaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,412
Investment Income
$765
Other Revenue
$1,385
Change in Net Assets
$170,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,606
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---$213,251
Fees for Services Management---$71,833
Other Expenses---$8,370
Information Technology---$3,935
All Other Expenses---$2,404
Travel---$2,319
Insurance---$1,799
Office Expenses---$33
Total Functional Expenses$0$0$0$508,606
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 3

“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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Controlled Environment Testing
EIN
52-1797480
Phone
9197926339
Address
230 WASHINGTON AVE EXT 101, ALBANY, NY 12203

Signing Officer

Name
Charlie Pelligrini
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pelligrini
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ext Ste 101, 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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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND TESTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0145075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289032
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS PROVIDE INFORMATIONON TESTING METHODS, NEW TECHNOLOGY AND OTHER ISSUES AFFECTING THE TESTING AND EVALUATION OF CONTROLLED ENVIRONMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418391
IRS990/PYOtherRevenueAmt05502
IRS990/PYProgramServiceRevenueAmt0488547
IRS990/PYRevenuesLessExpensesAmt076288
IRS990/PYTotalExpensesAmt0418391
IRS990/PYTotalRevenueAmt0494679
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596828
IRS990/TotalAssetsEOYAmt0784600
IRS990/TotalAssetsGrp/BOYAmt0596828
IRS990/TotalAssetsGrp/EOYAmt0784600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt066031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718569
IRS990/TotalProgramServiceRevenueAmt0677412
IRS990/TotalRevenueGrp/ExclusionAmt0145840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679562
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784600
IRS990/TravelGrp/TotalAmt02319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WASHINGTON AVE EXT 101
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CETAINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE PELLIGRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROLLED ENVIRONMENT TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0521797480
ReturnHeader/Filer/PhoneNum09197926339
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WASHINGTON AVE EXT 101
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Bizzarro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Washington Avenue Ext Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:35:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLIGRINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,600
Liabilities
$66,031
Net assets
$718,569
Revenue
$679,562
Expenses
$508,606
Net income
$170,956
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
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