Civic Intelligence

The Center for Technology Enterprise and Development Inc.

990 • Fiscal year 2022 • EIN 65-0362710

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 20, 2023

Organization Profilewww.tedcenter.org
401 W Atlantic AveDelray Beach, FL 33444

(561) 265-3790

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$135,659

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$630,392

Down $237 (-0.0%) from 2018

Net Assets

Down

$119,998

Down $52,273 (-30%) from 2018

Liabilities

Up

$510,394

Up $52,036 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$803,648

Up $199,114 (+33%) from 2018

Expenses

Up

$892,834

Up $273,600 (+44%) from 2018

Net Income

Down

-$89,186

Down $74,486 (-507%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $809,785Liabilities 2011: $602,735Net Assets 2011: $207,0502011Assets 2012: $726,529Liabilities 2012: $560,426Net Assets 2012: $166,1032012Assets 2014: $688,195Liabilities 2014: $586,115Net Assets 2014: $102,0802014Assets 2015: $653,041Liabilities 2015: $526,080Net Assets 2015: $126,9612015Assets 2016: $629,938Liabilities 2016: $485,252Net Assets 2016: $144,6862016Assets 2017: $616,521Liabilities 2017: $429,550Net Assets 2017: $186,9712017Assets 2018: $630,629Liabilities 2018: $458,358Net Assets 2018: $172,2712018Assets 2022: $630,392Liabilities 2022: $510,394Net Assets 2022: $119,9982022Assets 2023: $549,226Liabilities 2023: $537,641Net Assets 2023: $11,5852023Assets 2024: $666,141Liabilities 2024: $476,611Net Assets 2024: $189,5302024

Highlighted filing

2022

Assets$630,392
Liabilities$510,394
Net Assets$119,998
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,279Expenses 2011: $678,820Net Income 2011: -$126,5412011Revenue 2012: $459,722Expenses 2012: $613,677Net Income 2012: -$153,9552012Revenue 2014: $479,867Expenses 2014: $553,582Net Income 2014: -$73,7152014Revenue 2015: $580,046Expenses 2015: $555,165Net Income 2015: $24,8812015Revenue 2016: $586,728Expenses 2016: $569,004Net Income 2016: $17,7242016Revenue 2017: $642,919Expenses 2017: $600,634Net Income 2017: $42,2852017Revenue 2018: $604,534Expenses 2018: $619,234Net Income 2018: -$14,7002018Revenue 2022: $803,648Expenses 2022: $892,834Net Income 2022: -$89,1862022Revenue 2023: $774,848Expenses 2023: $883,260Net Income 2023: -$108,4122023Revenue 2024: $1,055,734Expenses 2024: $877,790Net Income 2024: $177,9442024

Highlighted filing

2022

Revenue$803,648
Expenses$892,834
Net Income-$89,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$829,950
Mission and Program Overview

Mission

Housing, employment and economic development in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,133$297,413▼ $31,720
Accounts Receivable$161,357$157,565▼ $3,792
Loans From Officers Directors$105,345$107,471▲ $2,126
Cash and Non-Interest-Bearing Accounts$150,996$53,507▼ $97,489
Total Assets$742,962$630,392▼ $112,570
Other Assets Total$101,476$121,907▲ $20,431
Liabilities
Unsecured Notes Loans Payable$325,753$312,085▼ $13,668
Other Liabilities$91,903$85,063▼ $6,840
Accounts Payable and Accrued Expenses$10,777$5,775▼ $5,002
Total Liabilities$533,778$510,394▼ $23,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,184$119,998▼ $89,186
Total Net Assets Fund Balance$209,184$119,998▼ $89,186
Total Liabilities and Net Assets / Fund Balance$742,962$630,392▼ $112,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,413$495,342-
Equipment$0$334,928-
Other Assets Org$115,396--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seabron SmithExec. DirectorFT$135,659$135,659

Board Members and Trustees

NameTitle
Tony NewboldPresident
George PsoinosVice President
Cheryl RogersDirector
Debbie SatyalDirector
Dr Nnachi OkoDirector
George ElmoreDirector
Kevin PicartDirector
Monique CorkerDirector
Dr Barbara Carey-shulerSecretary
Byron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,530
Program Service Revenue
$37,269
Investment Income
$-2,041
Other Revenue
$20,890
All Other Contributions
$264,821
Change in Net Assets
$-89,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,648
Total Revenue per Audited Statements
$803,648
Total Revenue per Form 990
$803,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,603
Other Expenses$236,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,662$45,908$0$484,570
Current Officers, Directors, Trustees, and Key Employees$122,807$12,852$0$135,659
Occupancy$62,433$5,778$0$68,211
All Other Expenses$34,781$4,880$0$39,661
Depreciation Depletion$31,290$7,680$0$38,970
Other Employee Benefits$19,329$17,045$0$36,374
Office Expenses$27,938$53$0$27,991
Other Expenses$26,642$0$0$26,642
Interest$8,755$2,209$0$10,964
Insurance$6,862$594$0$7,456
Travel$1,094$6,281$0$7,375
Total Functional Expenses$789,150$103,684$0$892,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,834
Total Expenses per Audited Statements$892,834
Total Expenses per Form 990$892,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,192
Fundraising Direct Expenses$26,302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,345$107,471▲ $2,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$66,101
Accrued Payroll$11,666
Security Deposits Payable$5,275
Unexpended Fwbc Program Income$821
Insurance Payable$740
Payroll Taxes Payable$255
Credit Cards Payable$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Technology Enterprise & Development Inc
EIN
65-0362710
Phone
5612653790
Address
401 W ATLANTIC AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
Tony Newbold
Title
President
Phone
5612653790
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Newbold
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Richard L Karpeles
Phone
9543456262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the financial secretary and the executive director prior to signing”

Pt VI, Line 15A

“The compensation of the executive director is discussed at a budgetary board meeting”

Pt VI, Line 12C

“There is open discussion during board meetings”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S BUSINESS CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMENS BUSINESS CENTER
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2974
IRS990/PYOtherExpensesAmt0234448
IRS990/PYProgramServiceRevenueAmt040529
IRS990/PYRevenuesLessExpensesAmt0-97536
IRS990/PYSalariesCompEmpBnftPaidAmt0696385
IRS990/PYTotalExpensesAmt0930833
IRS990/PYTotalRevenueAmt0833297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608209
IRS990ScheduleA/TotalSupportAmt03608712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0792755
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0334928
IRS990ScheduleD/ExpensesSubtotalAmt0892834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ATLANTIC GROVE PARTNERS, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEXPENDED FWBC PROGRAM INCOME
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121907
IRS990ScheduleD/TotalExpensesPerForm990Amt0892834
IRS990ScheduleD/TotalLiabilityAmt085063
IRS990ScheduleD/TotalRevenuePerForm990Amt0803648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892834
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE ELMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107471
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCIAL SECRETARY AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AT A BUDGETARY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS OPEN DISCUSSION DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,392
Liabilities
$510,394
Net assets
$119,998
Revenue
$803,648
Expenses
$892,834
Net income
-$89,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$0.77$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$0.60$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.43$0.19$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.63$0.49$0.14$0.59$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.53$0.13$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.59$0.10$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.56$0.17$0.46$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$0.81$0.60$0.21$0.55$0.68$0.13