Civic Intelligence

National Certification Council for Activity Professionals

990 • Fiscal year 2016 • EIN 36-3479935

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

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

(757) 552-0653

Siviq Scores

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Balance Sheet

Assets

Up

$884,195

Up $29,216 (+3.4%) from 2014

Net Assets

Up

$759,198

Up $34,834 (+4.8%) from 2014

Liabilities

Down

$124,997

Down $5,618 (-4.3%) from 2014

Revenue And Expenses

Revenue

Up

$387,542

Up $111,920 (+41%) from 2014

Expenses

Up

$295,317

Up $49,490 (+20%) from 2014

Net Income

Up

$92,225

Up $62,430 (+210%) from 2014

Historical Trend

Balance Sheet Trend

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 2016: $884,195Liabilities 2016: $124,997Net Assets 2016: $759,1982016Assets 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

2016

Assets$884,195
Liabilities$124,997
Net Assets$759,198
Open 2016 Filing

Operations Trend

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 2016: $387,542Expenses 2016: $295,317Net Income 2016: $92,2252016Revenue 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

2016

Revenue$387,542
Expenses$295,317
Net Income$92,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$387,542
Mission and Program Overview

Mission

Set standards & give credentials for activity professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,202$788,180▲ $115,978
Rtn Earn Endowment Incm Other Fnds$666,983$759,198▲ $92,215
Cash and Non-Interest-Bearing Accounts$119,122$90,491▼ $28,631
Land, Buildings, and Equipment, Net$2,476$4,134▲ $1,658
Accounts Receivable$1,315--
Total Assets$796,505$884,195▲ $87,690
Other Assets Total$1,390$1,390→ $0
Liabilities
Deferred Revenue$127,235$115,978▼ $11,257
Accounts Payable and Accrued Expenses-$9,019-
Other Liabilities$2,287--
Total Liabilities$129,522$124,997▼ $4,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,983$759,198▲ $92,215
Total Liabilities and Net Assets / Fund Balance$796,505$884,195▲ $87,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,134$44,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L BradshawExecutive DirectorFT$86,707$86,707

Board Members and Trustees

NameTitle
Bryan RifeNominations Chair
Dawn WorsleyPresident
Jane AndersonSecretary
Linda RedheadSpecial Projects
Barb EckardtTreasurer
Sherry BarazackVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$205,714
Program Service Revenue
$36,371
Investment Income
$127,235
Other Revenue
$18,222
All Other Contributions
$8,122
Change in Net Assets
$92,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,061
Other Expenses$101,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,140--$114,140
Other Salaries and Wages$0$55,970-$55,970
Conferences and Meetings$33,849--$33,849
Occupancy-$25,558-$25,558
Office Expenses$11,678$7,239-$18,917
Other Employee Benefits$11,856$881-$12,737
Payroll Taxes$8,732$2,482-$11,214
Travel$8,979$134-$9,113
Advertising$3,443--$3,443
Fees for Services Accounting$0$1,753-$1,753
Depreciation Depletion---$1,108
Payments to Affiliates$630--$630
Benefits to Members$255--$255
Fees for Services Legal$0$132-$132
Other Expenses$4,409$75-$75
Total Functional Expenses$197,971$96,238$0$295,317
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
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
7,014
Independent Board Members
7,014
Employees
7
Volunteers
2

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”

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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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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
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IRS990/TravelGrp/ProgramServicesAmt08979
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN APPLER WORSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575520653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:38
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/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M AGUINALDO
ReturnHeader/ReturnTs02018-05-06T15:37:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,195
Liabilities
$124,997
Net assets
$759,198
Revenue
$387,542
Expenses
$295,317
Net income
$92,225
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
2016Detailed filing. Detailed filing data is available for this year.$8.84$1.25$7.59$3.88$2.95$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.31$7.24$2.76$2.46$0.30