Civic Intelligence

Certified Licensing Professionals Inc

990 • Fiscal year 2017 • EIN 26-1640316

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.LICENSINGCERTIFICATION.ORG
11130 Sunrise Valley DriveReston, VA 20191

(703) 836-3106

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.59x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$490,452

Up $89,863 (+22%) from 2016

Net Assets

Up

$139,563

Up $96,410 (+223%) from 2016

Liabilities

Down

$350,889

Down $6,547 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$221,315

Up $95,802 (+76%) from 2016

Expenses

Up

$124,905

Up $674 (+0.5%) from 2016

Net Income

Up

$96,410

Up $95,128 (+7420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$490,452
Liabilities$350,889
Net Assets$139,563
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$221,315
Expenses$124,905
Net Income$96,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$221,315
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$131,338$224,405▲ $93,067
Accounts Receivable$4,637$1,683▼ $2,954
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$400,589$490,452▲ $89,863
Other Assets Total$264,614$264,364▼ $250
Liabilities
Other Liabilities$347,270$337,270▼ $10,000
Accounts Payable and Accrued Expenses$10,166$13,619▲ $3,453
Total Liabilities$357,436$350,889▼ $6,547
Net Assets / Fund Balance
Unrestricted Net Assets$43,153$139,563▲ $96,410
Total Net Assets Fund Balance$43,153$139,563▲ $96,410
Total Liabilities and Net Assets / Fund Balance$400,589$490,452▲ $89,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$264,364--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy HoweImm. Past Chair
Lesley Millar-nicholsonPresident
Pam CoxPresident-elect
Antoine BellemareGovernor
Bruce HarrerGovernor
Jim DeaneGovernor
Malcolm KausGovernor
Milton GrannattGovernor
Pamela DemainGovernor
Art RoseLegal Counsel
Tanya MooreSecretary
Luis MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,215
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$96,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,315
Total Revenue per Audited Statements
$221,315
Total Revenue per Form 990
$221,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,905
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---$61,992
Fees for Services Accounting---$4,800
Travel---$2,412
Insurance---$1,611
Other Expenses---$605
Fees for Services Legal---$427
Total Functional Expenses$0$0$0$124,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,905
Total Expenses per Audited Statements$124,905
Total Expenses per Form 990$124,905
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
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$226,324
Loan Payable Les-long-term$105,946
Loan Payable Les-current$5,000
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
11130 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Lesley Millar-nicholson
Title
President
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
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, 2017, 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.”

Raw XML Appendix387 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.

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IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherLiabilitiesGrp/BOYAmt0347270
IRS990/OtherLiabilitiesGrp/EOYAmt0337270
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096410
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/ExpensesSubtotalAmt0124905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE LES-LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE LES-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE LES-LONG-TERM
IRS990ScheduleD/RevenueSubtotalAmt0221315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2017, 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/TotalBookValueOtherAssetsAmt0264364
IRS990ScheduleD/TotalExpensesPerForm990Amt0124905
IRS990ScheduleD/TotalLiabilityAmt0337270
IRS990ScheduleD/TotalRevenuePerForm990Amt0221315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124905
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/TotalAssetsBOYAmt0400589
IRS990/TotalAssetsEOYAmt0490452
IRS990/TotalAssetsGrp/BOYAmt0400589
IRS990/TotalAssetsGrp/EOYAmt0490452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357436
IRS990/TotalLiabilitiesEOYAmt0350889
IRS990/TotalLiabilitiesGrp/BOYAmt0357436
IRS990/TotalLiabilitiesGrp/EOYAmt0350889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139563
IRS990/TotalProgramServiceRevenueAmt0221215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490452
IRS990/TravelGrp/TotalAmt02412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LICENSINGCERTIFICATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY MILLAR-NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFIED LICENSING PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0261640316
ReturnHeader/Filer/PhoneNum07038363106
ReturnHeader/Filer/USAddress/AddressLine1Txt011130 SUNRISE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
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/ReturnTs02018-08-20T14:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,452
Liabilities
$350,889
Net assets
$139,563
Revenue
$221,315
Expenses
$124,905
Net income
$96,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.87$1.70$1.11$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.87$1.62$1.71$0.91$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.02$0.82$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$3.17$0.75$0.85$1.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.21$3.22$0.99$1.75$1.16$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.25$0.39$0.86$1.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.32$3.38$0.94$0.95$1.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.90$3.51$1.40$2.21$1.25$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.57$0.43$1.26$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$3.68$0.42$1.18$1.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.03$0.88$2.63$1.70$0.94