Civic Intelligence

Ccapp Credentialing

990 • Fiscal year 2017 • EIN 23-7261884

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

2400 Marconi AvenueSacramento, CA 95821

(916) 338-9460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,166,269

Down $12,347 (-1.0%) from 2016

Net Assets

Up

$667,489

Up $14,490 (+2.2%) from 2016

Liabilities

Down

$498,780

Down $26,837 (-5.1%) from 2016

Revenue

Up

$961,609

Up $27,703 (+3.0%) from 2016

Expenses

Up

$947,119

Up $9,815 (+1.0%) from 2016

Net Income

Up

$14,490

Up $17,888 (+526%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,178,616Liabilities 2016: $525,617Net Assets 2016: $652,9992016Assets 2017: $1,166,269Liabilities 2017: $498,780Net Assets 2017: $667,4892017Assets 2018: $1,278,742Liabilities 2018: $452,960Net Assets 2018: $825,7822018Assets 2019: $1,226,048Liabilities 2019: $398,366Net Assets 2019: $827,6822019Assets 2020: $1,237,454Liabilities 2020: $403,955Net Assets 2020: $833,4992020Assets 2021: $1,237,651Liabilities 2021: $449,358Net Assets 2021: $788,2932021Assets 2022: $1,148,117Liabilities 2022: $373,582Net Assets 2022: $774,5352022Assets 2023: $1,222,993Liabilities 2023: $531,423Net Assets 2023: $691,5702023Assets 2024: $1,331,852Liabilities 2024: $576,938Net Assets 2024: $754,9142024Assets 2025: $2,380,187Liabilities 2025: $525,236Net Assets 2025: $1,854,9512025

Highlighted filing

2017

Assets$1,166,269
Liabilities$498,780
Net Assets$667,489

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $933,906Expenses 2016: $937,304Net Income 2016: -$3,3982016Revenue 2017: $961,609Expenses 2017: $947,119Net Income 2017: $14,4902017Revenue 2018: $1,183,277Expenses 2018: $1,024,984Net Income 2018: $158,2932018Revenue 2019: $1,370,467Expenses 2019: $1,368,567Net Income 2019: $1,9002019Revenue 2020: $1,213,538Expenses 2020: $1,207,721Net Income 2020: $5,8172020Revenue 2021: $1,244,892Expenses 2021: $1,290,098Net Income 2021: -$45,2062021Revenue 2022: $1,154,429Expenses 2022: $1,168,187Net Income 2022: -$13,7582022Revenue 2023: $1,211,428Expenses 2023: $1,294,393Net Income 2023: -$82,9652023Revenue 2024: $1,429,448Expenses 2024: $1,366,104Net Income 2024: $63,3442024Revenue 2025: $3,140,813Expenses 2025: $2,040,776Net Income 2025: $1,100,0372025

Highlighted filing

2017

Revenue$961,609
Expenses$947,119
Net Income$14,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$961,609
Mission and Program Overview

Mission

CCAPP Credentialing's mission is to license and certify qualified addiction focused professionals towards attaining the highest professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,009$990,340▼ $16,669
Accounts Receivable$141,869$97,073▼ $44,796
Cash and Non-Interest-Bearing Accounts$28,738$78,856▲ $50,118
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$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$1,178,616$1,166,269▼ $12,347
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,373$445,796▼ $39,577
Other Liabilities$33,866$52,473▲ $18,607
Accounts Payable and Accrued Expenses$6,378$511▼ $5,867
Total Liabilities$525,617$498,780▼ $26,837
Net Assets / Fund Balance
Unrestricted Net Assets$652,999$667,489▲ $14,490
Total Net Assets Fund Balance$652,999$667,489▲ $14,490
Total Liabilities and Net Assets / Fund Balance$1,178,616$1,166,269▼ $12,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$614,000-$614,000
Buildings$375,815$123,214$499,029
Equipment$525$31,195$31,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Pete NielsenCEOPT$100,700$100,700

Board Members and Trustees

NameTitle
Lisa BeintkerBoard Chair
John BokanovichDirector
Lupe StoneburnerDirector
Melinda AveyDirector
Melody LewisDirector
Tabatha HernandezDirector
Michelle PinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,032
Program Service Revenue
$746,677
Investment Income
$0
Other Revenue
$29,900
All Other Contributions
$18,530
Change in Net Assets
$14,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,609
Total Revenue per Audited Statements
$961,609
Total Revenue per Form 990
$961,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,119
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$452,122$54,000$27,000$533,122
Fees for Services Other$43,092--$43,092
Occupancy$29,682$3,000-$32,682
Interest-$21,209-$21,209
All Other Expenses$10,655$6,650-$17,305
Depreciation Depletion$14,669$2,000-$16,669
Travel$12,352--$12,352
Other Expenses$10,012$1,500-$11,512
Insurance$3,003$400-$3,403
Total Functional Expenses$831,360$88,759$27,000$947,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,119
Total Expenses per Audited Statements$947,119
Total Expenses per Form 990$947,119
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
Lobbying activity
Yes
Subject to proxy tax
No
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
Due to affiliates$52,473
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A PDF copy of Form 990 is provided to the board prior to its submission top the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization annually requires disclosure of any conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation from comparable organizations is reviewed by the board during the annual budgeting process and is documented in the minutes of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation from comparable organizations is reviewed by the board during the annual budgeting process and is documented in the minutes of the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
CCAPP Credentialing
EIN
23-7261884
Phone
9163389460
Address
2400 Marconi Avenue, Sacramento, CA 95821

Signing Officer

Name
Pete Nielsen
Title
CEO
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Nielsen
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
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