Civic Intelligence

Controlled Environment Testing Association

990 • Fiscal year 2023 • EIN 52-1797480

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

(919) 792-6339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$875,137

Up $90,537 (+12%) from 2022

Net Assets

Up

$803,760

Up $85,191 (+12%) from 2022

Liabilities

Up

$71,377

Up $5,346 (+8.1%) from 2022

Revenue And Expenses

Revenue

Up

$723,714

Up $44,152 (+6.5%) from 2022

Expenses

Up

$638,524

Up $129,918 (+26%) from 2022

Net Income

Down

$85,190

Down $85,766 (-50%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$875,137
Liabilities$71,377
Net Assets$803,760
Open 2023 Filing

Operations Trend

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

2023

Revenue$723,714
Expenses$638,524
Net Income$85,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$723,714
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,889$656,245▼ $113,644
Savings and Temporary Cash Investments-$200,000-
Prepaid Expenses and Deferred Charges$14,649$18,892▲ $4,243
Land, Buildings, and Equipment, Net$62$0▼ $62
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$784,600$875,137▲ $90,537
Other Assets Total-$0-
Liabilities
Deferred Revenue$66,030$56,935▼ $9,095
Accounts Payable and Accrued Expenses-$14,442-
Other Liabilities$1--
Total Liabilities$66,031$71,377▲ $5,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,569$803,760▲ $85,191
Total Net Assets Fund Balance$718,569$803,760▲ $85,191
Total Liabilities and Net Assets / Fund Balance$784,600$875,137▲ $90,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,932$14,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie PelligriniPast President
Leslie MackayPresident
Lewis ExnerPresident Elect
Abby RothDirector
David PhillipsDirector
David WaseschaDirector
Jeremy MahurinDirector
Kimberly CoughlinDirector
Shane MorrisDirector
Shawn WindleyDirector
Todd UrtonDirector
Erin ThaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,463
Investment Income
$861
Other Revenue
$6,390
Change in Net Assets
$85,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,524
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---$304,142
Fees for Services Management---$82,620
Other Expenses---$7,647
Advertising---$4,281
Information Technology---$3,107
All Other Expenses---$2,444
Insurance---$1,789
Travel---$1,354
Fees for Services Legal---$434
Office Expenses---$87
Total Functional Expenses$0$0$0$638,524
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
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
Lewis Exner
Title
Current President
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Exner
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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IRS990/PYRevenuesLessExpensesAmt0170956
IRS990/PYTotalExpensesAmt0508606
IRS990/PYTotalRevenueAmt0679562
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014932
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/TotalAssetsBOYAmt0784600
IRS990/TotalAssetsEOYAmt0875137
IRS990/TotalAssetsGrp/BOYAmt0784600
IRS990/TotalAssetsGrp/EOYAmt0875137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066031
IRS990/TotalLiabilitiesEOYAmt071377
IRS990/TotalLiabilitiesGrp/BOYAmt066031
IRS990/TotalLiabilitiesGrp/EOYAmt071377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803760
IRS990/TotalProgramServiceRevenueAmt0716463
IRS990/TotalRevenueGrp/ExclusionAmt0168178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723714
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875137
IRS990/TravelGrp/TotalAmt01354
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS EXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/ReturnTs02024-11-10T13:16:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,137
Liabilities
$71,377
Net assets
$803,760
Revenue
$723,714
Expenses
$638,524
Net income
$85,190
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
2023Detailed filing. Detailed filing data is available for this year.$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