Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Certified Licensing Professionals Inc
990EZ • Fiscal year 2016 • EIN 26-1640316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$400,589
Down $9,303 (-2.3%) from 2015
Net Assets
Up$43,153
Up $1,282 (+3.1%) from 2015
Liabilities
Down$357,436
Down $10,585 (-2.9%) from 2015
Revenue And Expenses
Revenue
Up$125,513
Up $7,392 (+6.3%) from 2015
Expenses
Down$124,231
Down $40,461 (-25%) from 2015
Net Income
Up$1,282
Up $47,853 (+103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $125,513
Mission and Program Overview
Mission
To recognize professionals who have demonstrated their expertise and proficiency in the licensing and commercialization of intellectual property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLP, INC. ADMINISTERED THE CERTIFIED LICENSING PROFESSIONALS (CLP) EXAM AND CERTIFICATION PROGRAM. THE CLP CERTIFICATION PROGRAM IS A PROFESSIONAL DESIGNATION INTENDED TO DISTINGUISH THOSE WHO HAVE DEMONSTRATED EXPERIENCE, PROFICIENCY, KNOWLEDGE AND EXPOSURE TO LICENSING AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY THROUGH INVOLVEMENT IN PATENTING, MARKETING, VALUATION, IP LAW, NEGOTIATION, AND INTELLECTUAL ASSET MANAGEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN RASOR | Imm. Past Chair | - | $0 | - | - |
| TIMOTHY HOWE | President | - | $0 | - | - |
| PAM COX | Secretary | - | $0 | - | - |
| LESLEY MILLAR-NICHOLSON | President Elect | - | $0 | - | - |
| PAMELA DEMAIN | Governor | - | $0 | - | - |
| MILTON GRANNATT | Governor | - | $0 | - | - |
| BRUCE HARRER | Governor | - | $0 | - | - |
| MALCOLM KAUS | Governor | - | $0 | - | - |
| LUIS MEJIA | Treasurer | - | $0 | - | - |
| TANYA MOORE | Governor | - | $0 | - | - |
| SUE PATOW | Governor | - | $0 | - | - |
| ART ROSE | Legal Counsel | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Certified Licensing Professionals
- EIN
- 26-1640316
- Phone
- 7038363106
- Address
- 11130 SUNRISE VALLEY DRIVE, RESTON, VA 20191
Signing Officer
- Name
- Lesley Millar-nicholson
- Title
- President Elect
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
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
Additional Explanations
Other Expenses.1005
“Travel $2536”
Other Expenses.1008
“Interest $115”
Other Expenses.1012
“Insurance $1426”
Other Expenses.1
“ADMINISTRATION $55081”
Other Expenses.3
“TELEPHONE $31”
Other Assets.1005
“Accounts Receivable - Beginning $3990 Accounts Receivable - Ending $4637”
Other Assets.2
“PREPAID EXPENSES - Beginning $375 PREPAID EXPENSES - Ending $250”
Other Assets.3
“other asset - Beginning $264364 other asset - Ending $264364”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9485 Accounts Payable and Accrued Expenses - Ending $10166”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $241324 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $231324”
Total Liabilities.3
“LOAN PAYABLE LES-CURRENT - Beginning $117212 LOAN PAYABLE LES-CURRENT - Ending $5000”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCY STOCKDILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7032344141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11130 SUNRISE VALLEY DRIVE SUITE 35 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64992 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125513 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN RASOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLEY MILLAR-NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAMELA DEMAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MILTON GRANNATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE HARRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MALCOLM KAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LUIS MEJIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TANYA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUE PATOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ART ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMM. PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | LEGAL COUNSEL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 268729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 269251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RECOGNIZE PROFESSIONALS WHO HAVE DEMONSTRATED THEIR EXPERTISE AND PROFICIENCY IN THE LICENSING AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLP, INC. ADMINISTERED THE CERTIFIED LICENSING PROFESSIONALS (CLP) EXAM AND CERTIFICATION PROGRAM. THE CLP CERTIFICATION PROGRAM IS A PROFESSIONAL DESIGNATION INTENDED TO DISTINGUISH THOSE WHO HAVE DEMONSTRATED EXPERIENCE, PROFICIENCY, KNOWLEDGE AND EXPOSURE TO LICENSING AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY THROUGH INVOLVEMENT IN PATENTING, MARKETING, VALUATION, IP LAW, NEGOTIATION, AND INTELLECTUAL ASSET MANAGEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 368021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 357436 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124231 |
| IRS990EZ/TotalRevenueAmt | 0 | 125513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LICENSINGCERTIFICATION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION $55081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $3990 Accounts Receivable - Ending $4637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID EXPENSES - Beginning $375 PREPAID EXPENSES - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other asset - Beginning $264364 other asset - Ending $264364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $9485 Accounts Payable and Accrued Expenses - Ending $10166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $241324 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $231324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LOAN PAYABLE LES-CURRENT - Beginning $117212 LOAN PAYABLE LES-CURRENT - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLEY MILLAR-NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CERTIFIED LICENSING PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CERT |
| ReturnHeader/Filer/EIN | 0 | 261640316 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038363106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11130 SUNRISE VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jump Perry and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 Lexington Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toms River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 087537545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7322407377 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD E JUMP CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T07:13:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,589
- Liabilities
- $357,436
- Net assets
- $43,153
- Revenue
- $125,513
- Expenses
- $124,231
- Net income
- $1,282