Civic Intelligence

Certified Licensing Professionals Inc

990 • Fiscal year 2014 • EIN 26-1640316

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1800 Diagonal RoadAlexandria, VA 22314

(703) 836-3106

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$491,649

No earlier filing loaded for comparison.

Net Assets

$88,442

No earlier filing loaded for comparison.

Liabilities

$403,207

No earlier filing loaded for comparison.

Revenue

$263,373

No earlier filing loaded for comparison.

Expenses

$169,585

No earlier filing loaded for comparison.

Net Income

$93,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $491,649Liabilities 2014: $403,207Net Assets 2014: $88,4422014Assets 2015: $409,892Liabilities 2015: $368,021Net Assets 2015: $41,8712015Assets 2016: $400,589Liabilities 2016: $357,436Net Assets 2016: $43,1532016Assets 2017: $490,452Liabilities 2017: $350,889Net Assets 2017: $139,5632017Assets 2018: $431,884Liabilities 2018: $338,236Net Assets 2018: $93,6482018Assets 2019: $364,050Liabilities 2019: $324,695Net Assets 2019: $39,3552019Assets 2020: $421,171Liabilities 2020: $322,270Net Assets 2020: $98,9012020Assets 2021: $392,735Liabilities 2021: $317,312Net Assets 2021: $75,4232021Assets 2022: $384,371Liabilities 2022: $302,270Net Assets 2022: $82,1012022Assets 2023: $448,883Liabilities 2023: $287,270Net Assets 2023: $161,6132023Assets 2024: $457,043Liabilities 2024: $287,270Net Assets 2024: $169,7732024

Highlighted filing

2014

Assets$491,649
Liabilities$403,207
Net Assets$88,442

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $263,373Expenses 2014: $169,585Net Income 2014: $93,7882014Revenue 2015: $118,121Expenses 2015: $164,692Net Income 2015: -$46,5712015Revenue 2016: $125,513Expenses 2016: $124,231Net Income 2016: $1,2822016Revenue 2017: $221,315Expenses 2017: $124,905Net Income 2017: $96,4102017Revenue 2018: $94,565Expenses 2018: $140,480Net Income 2018: -$45,9152018Revenue 2019: $85,846Expenses 2019: $140,139Net Income 2019: -$54,2932019Revenue 2020: $175,410Expenses 2020: $115,864Net Income 2020: $59,5462020Revenue 2021: $84,557Expenses 2021: $108,035Net Income 2021: -$23,4782021Revenue 2022: $86,885Expenses 2022: $80,207Net Income 2022: $6,6782022Revenue 2023: $170,665Expenses 2023: $91,153Net Income 2023: $79,5122023Revenue 2024: $110,633Expenses 2024: $102,473Net Income 2024: $8,1602024

Highlighted filing

2014

Revenue$263,373
Expenses$169,585
Net Income$93,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$263,373
Mission and Program Overview

Mission

To recognize professionals who have demonstrated their expertise and proficiency in the licensing and commercialization of intellectual property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,867$223,523▲ $73,656
Accounts Receivable-$1,470-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,867$491,649▲ $341,782
Other Assets Total-$266,656-
Liabilities
Other Liabilities$418,606$358,536▼ $60,070
Accounts Payable and Accrued Expenses$10,577$44,671▲ $34,094
Total Liabilities$429,183$403,207▼ $25,976
Net Assets / Fund Balance
Unrestricted Net Assets$-279,316$88,442▲ $367,758
Total Net Assets Fund Balance$-279,316$88,442▲ $367,758
Total Liabilities and Net Assets / Fund Balance$149,867$491,649▲ $341,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,425--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin RasorPresident/Chair
Michael LeePast President
Timothy HoweVice President
Bruce HarrerGovernor
Luis MejiaGovernor
Malcolm KausGovernor
Milton GrannattGovernor
Sue PatowGovernor
Tanya MooreGovernor
Pam CoxSecretary
Lesley Millar-nicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,325
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$93,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,373
Total Revenue per Audited Statements
$263,373
Total Revenue per Form 990
$263,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,585
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
Fees for Services Other---$60,000
Fees for Services Accounting---$7,323
Interest---$4,681
Travel---$1,798
Other Expenses---$815
Total Functional Expenses$0$0$0$169,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,585
Total Expenses per Audited Statements$169,585
Total Expenses per Form 990$169,585
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
No
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
Accounts Payable Les-long-term$241,324
Loan Payable Les-long-term$117,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

The Board reviews and approves the 990 before it is filed.

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

No employees.

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

No employees.

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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Certified Licensing Professionals
EIN
26-1640316
Phone
7038363106
Address
1800 DIAGONAL ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Lesley Millar-nicholson
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

For the year ended December 31, 2014, CLP has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed.

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142829
IRS990/PYProgramServiceRevenueAmt0105005
IRS990/PYRevenuesLessExpensesAmt0-37660
IRS990/PYTotalExpensesAmt0142829
IRS990/PYTotalRevenueAmt0105169
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0169585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE LES-LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE LES-LONG-TERM
IRS990ScheduleD/RevenueSubtotalAmt0263373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2014, CLP has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266656
IRS990ScheduleD/TotalExpensesPerForm990Amt0169585
IRS990ScheduleD/TotalLiabilityAmt0358536
IRS990ScheduleD/TotalRevenuePerForm990Amt0263373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149867
IRS990/TotalAssetsEOYAmt0491649
IRS990/TotalAssetsGrp/BOYAmt0149867
IRS990/TotalAssetsGrp/EOYAmt0491649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429183
IRS990/TotalLiabilitiesEOYAmt0403207
IRS990/TotalLiabilitiesGrp/BOYAmt0429183
IRS990/TotalLiabilitiesGrp/EOYAmt0403207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088442
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalProgramServiceRevenueAmt0263325
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LICENSINGCERTIFICATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY MILLAR-NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFIED LICENSING PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0261640316
ReturnHeader/Filer/PhoneNum07038363106
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 DIAGONAL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E JUMP CPA
ReturnHeader/ReturnTs02015-11-16T11:35:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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