Civic Intelligence

Certified Licensing Professionals Inc

990EZ • Fiscal year 2020 • EIN 26-1640316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

92nd percentile

0.77x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.84x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$421,171

Up $57,121 (+16%) from 2019

Net Assets

Up

$98,901

Up $59,546 (+151%) from 2019

Liabilities

Down

$322,270

Down $2,425 (-0.7%) from 2019

Revenue

Up

$175,410

Up $89,564 (+104%) from 2019

Expenses

Down

$115,864

Down $24,275 (-17%) from 2019

Net Income

Up

$59,546

Up $113,839 (+210%) from 2019

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

2020

Assets$421,171
Liabilities$322,270
Net Assets$98,901

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

2020

Revenue$175,410
Expenses$115,864
Net Income$59,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$175,410
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

DescriptionGrantsExpenses
CLP, INC. ADMINISTERS 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

NameTitleFull / Part TimeBaseOtherTotal
JIM DEANEChairman-$0--
BEN DIBLINGChair Elect/Sec-$0--
TIM KINNTreasurer-$0--
JULIE WATSONGovernor-$0--
MORGAN ESTABROOKGovernor-$0--
SIAN GODWINGovernor-$0--
JEREMY SCHIELERGovernor-$0--
DAN QUIRKGovernor-$0--
JEFF WHITTLEGovernor-$0--
TANYA MOOREImm Past Chair-$0--
ANTOINE BELLEMAREGovernor-$0--
RACHEL CASSIDYGovernor-$0--
STASIA OGDENGovernor-$0--
FIONA NICOLSONGovernor-$0--
Cynthia AllenCert Manager-$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
Ben Dibling
Title
Chair Elect/SEC
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $584

Other Expenses.1

Recertification fees $14712

Other Expenses.2

BANK FEES $9171

Other Expenses.3

EXAM FEES $8395

Other Expenses.4

Certification system $7000

Other Expenses.5

Statistical analysis $6750

Other Expenses.6

FEES $959

Other Expenses.7

MARKETING $767

Other Expenses.8

WEB HOSTING $573

Other Expenses.9

TELEPHONE $515

Other Expenses.10

Miscellaneous expense $362

Other Assets.1005

Accounts Receivable - Beginning $2104 Accounts Receivable - Ending $22038

Other Assets.3

other asset - Beginning $264364 other asset - Ending $264364

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7425 Accounts Payable and Accrued Expenses - Ending $5000

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $216324 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $216324

Total Liabilities.3

LOAN PAYABLE LES-CURRENT - Beginning $5000 LOAN PAYABLE LES-CURRENT - Ending $5000

Raw XML Appendix188 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DEANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIAN GODWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN QUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TANYA MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHEL CASSIDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Cynthia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GOVERNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Cert Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286402
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECOGNIZE PROFESSIONALS WHO HAVE DEMONSTRATED THEIR EXPERTISE AND PROFICIENCY IN THE LICENSING AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt0175410
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LICENSINGCERTIFICATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECERTIFICATION FEES $14712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $9171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXAM FEES $8395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATION SYSTEM $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATISTICAL ANALYSIS $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING $573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2104 Accounts Receivable - Ending $22038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12other asset - Beginning $264364 other asset - Ending $264364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $7425 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $216324 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $216324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE LES-CURRENT - Beginning $5000 LOAN PAYABLE LES-CURRENT - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DIBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Elect/SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFIED LICENSING PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0261640316
ReturnHeader/Filer/PhoneNum07038363106
ReturnHeader/Filer/USAddress/AddressLine1Txt011130 SUNRISE VALLEY DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E JUMP CPA
ReturnHeader/ReturnTs02021-05-10T06:51:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIBLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings