Civic Intelligence

National Certification Council for Activity Professionals

990 • Fiscal year 2017 • EIN 36-3479935

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilenccap.org
317 Office Square LaneVirginia Beach, VA 23462

(757) 552-0653

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$62,626

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$853,745

Down $55,784 (-6.1%) from 2016

Net Assets

Down

$637,122

Down $151,607 (-19%) from 2016

Liabilities

Up

$216,623

Up $95,823 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$311,485

Down $76,057 (-20%) from 2016

Expenses

Up

$432,162

Up $166,377 (+63%) from 2016

Net Income

Down

-$120,677

Down $242,434 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2014: $854,979Liabilities 2014: $130,615Net Assets 2014: $724,3642014Assets 2016: $909,529Liabilities 2016: $120,800Net Assets 2016: $788,7292016Assets 2017: $853,745Liabilities 2017: $216,623Net Assets 2017: $637,1222017Assets 2018: $657,466Liabilities 2018: $3,568Net Assets 2018: $653,8982018Assets 2019: $617,243Liabilities 2019: $3,754Net Assets 2019: $613,4892019Assets 2020: $740,151Liabilities 2020: $199,035Net Assets 2020: $541,1162020Assets 2022: $523,070Liabilities 2022: $181,149Net Assets 2022: $341,9212022Assets 2023: $330,119Liabilities 2023: $146,922Net Assets 2023: $183,1972023Assets 2024: $379,235Liabilities 2024: $147,667Net Assets 2024: $231,5682024

Highlighted filing

2017

Assets$853,745
Liabilities$216,623
Net Assets$637,122
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $275,622Expenses 2014: $245,827Net Income 2014: $29,7952014Revenue 2016: $387,542Expenses 2016: $265,785Net Income 2016: $121,7572016Revenue 2017: $311,485Expenses 2017: $432,162Net Income 2017: -$120,6772017Revenue 2018: $360,326Expenses 2018: $554,503Net Income 2018: -$194,1772018Revenue 2019: $389,606Expenses 2019: $421,046Net Income 2019: -$31,4402019Revenue 2020: $393,336Expenses 2020: $449,323Net Income 2020: -$55,9872020Revenue 2022: $629,503Expenses 2022: $699,623Net Income 2022: -$70,1202022Revenue 2023: $831,074Expenses 2023: $994,139Net Income 2023: -$163,0652023Revenue 2024: $888,449Expenses 2024: $865,764Net Income 2024: $22,6852024

Highlighted filing

2017

Revenue$311,485
Expenses$432,162
Net Income-$120,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$311,485
Mission and Program Overview

Mission

Set standards & give credentials for activity professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,180$792,596▲ $4,416
Rtn Earn Endowment Incm Other Fnds$759,198$637,122▼ $122,076
Cash and Non-Interest-Bearing Accounts$90,491$55,524▼ $34,967
Land, Buildings, and Equipment, Net$4,134$4,235▲ $101
Total Assets$884,195$853,745▼ $30,450
Other Assets Total$1,390$1,390→ $0
Liabilities
Deferred Revenue$115,978$206,899▲ $90,921
Accounts Payable and Accrued Expenses$9,019$9,724▲ $705
Total Liabilities$124,997$216,623▲ $91,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,198$637,122▼ $122,076
Total Liabilities and Net Assets / Fund Balance$884,195$853,745▼ $30,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,235$46,489-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter J IlligChief Executive OfficerFT$62,626$62,626

Board Members and Trustees

NameTitle
Dawn WorsleyPresident
Jane AndersonSecretary
Kathy Wright MooreTreasurer
Bryan RifeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$236,685
Program Service Revenue
$26,844
Investment Income
$33,496
Other Revenue
$14,460
All Other Contributions
$595
Change in Net Assets
$-120,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,591
Salaries, Compensation, and Employee Benefits$120,991
Grants and Similar Amounts Paid$2,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,237$40,883-$105,120
Advertising$67,579$767-$68,346
Other Salaries and Wages-$58,071-$58,071
Current Officers, Directors, Trustees, and Key Employees$45,187--$45,187
Conferences and Meetings$36,145--$36,145
Occupancy$1,016$25,728-$26,744
Office Expenses$12,592$8,963-$21,555
Fees for Services Legal-$13,140-$13,140
Travel$8,005$1,907-$9,912
Other Employee Benefits$7,249$2,241-$9,490
Payroll Taxes$3,457$4,786-$8,243
Fees for Services Accounting-$7,432-$7,432
Insurance-$5,687-$5,687
Fees for Services Other$2,447$510-$2,957
Depreciation Depletion---$2,119
Grants to Domestic Orgs$2,060--$2,060
Benefits to Members$1,520--$1,520
Payments to Affiliates$600--$600
Other Expenses$6,509$237-$237
Total Functional Expenses$258,603$171,440$0$432,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
National Certification Council for Activity Professionals
EIN
36-3479935
Phone
7575520653
Address
317 OFFICE SQUARE LANE, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Dawn Appler Worsley
Title
President
Phone
7575520653
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
4,981
Independent Board Members
4,981
Employees
9
Volunteers
18

Preparer

Firm
Virginia Accounting Services
Address
965 Denison Ave, Norfolk, VA 23513
Preparer
Brenda M Aguinaldo
Phone
7578571880
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization shall have activity professionals as members”

Pt VI, Line 7A

“Each of these members are entitled to one voting right to elect the governing body”

Pt VI, Line 11B

“The treasurer signs and reviews the Form 990”

Pt VI, Line 12C

“Policy guidelines are in place and enforced strictly by the Board of Directors”

Pt VI, Line 15A

“Compensation package is based on industry standard”

Pt VI, Line 15B

“Compensation package is based on industry standard”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shall have activity professionals as members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each of these members are entitled to one voting right to elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer signs and reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy guidelines are in place and enforced strictly by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation package is based on industry standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation package is based on industry standard
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990/TotalProgramServiceRevenueAmt026844
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311485
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853745
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IRS990/TravelGrp/ManagementAndGeneralAmt01907
IRS990/TravelGrp/ProgramServicesAmt08005
IRS990/TravelGrp/TotalAmt09912
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN APPLER WORSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575520653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum07575520653
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 OFFICE SQUARE LANE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.83.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 Denison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07578571880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M AGUINALDO
ReturnHeader/ReturnTs02018-05-14T11:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,745
Liabilities
$216,623
Net assets
$637,122
Revenue
$311,485
Expenses
$432,162
Net income
-$120,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.48$2.32$8.88$8.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.47$1.83$8.31$9.94$1.63
2022Detailed filing. Detailed filing data is available for this year.$5.23$1.81$3.42$6.30$7.00$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.40$1.99$5.41$3.93$4.49$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$3.90$4.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.54$3.60$5.55$1.94
2017Detailed filing. Detailed filing data is available for this year.$8.54$2.17$6.37$3.11$4.32$1.21
2016Detailed filing. Detailed filing data is available for this year.$9.10$1.21$7.89$3.88$2.66$1.22
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.31$7.24$2.76$2.46$0.30