Civic Intelligence

National Certification Council for Activity Professionals

990 • Fiscal year 2018 • EIN 36-3479935

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-54%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$131,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$657,466

Down $196,279 (-23%) from 2017

Net Assets

Up

$653,898

Up $16,776 (+2.6%) from 2017

Liabilities

Down

$3,568

Down $213,055 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Up

$360,326

Up $48,841 (+16%) from 2017

Expenses

Up

$554,503

Up $122,341 (+28%) from 2017

Net Income

Down

-$194,177

Down $73,500 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$657,466
Liabilities$3,568
Net Assets$653,898
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$360,326
Expenses$554,503
Net Income-$194,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$580,468
Mission and Program Overview

Mission

Set standards & give credentials for activity professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,075$653,898▼ $194,177
Investments Program Related$792,452$591,686▼ $200,766
Cash and Non-Interest-Bearing Accounts$55,500$59,740▲ $4,240
Land, Buildings, and Equipment, Net$4,235$4,650▲ $415
Total Assets$853,577$657,466▼ $196,111
Other Assets Total$1,390$1,390→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,502$3,568▼ $1,934
Total Liabilities$5,502$3,568▼ $1,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,075$653,898▼ $194,177
Total Liabilities and Net Assets / Fund Balance$853,577$657,466▼ $196,111

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$108,998--
Equipment$4,650$48,343-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter J IlligChief Executive OfficerFT$131,720$131,720

Board Members and Trustees

NameTitle
Dawn WorsleyPresident
Murvell DelpinoSecretary
Kara ReiserTreasurer
Debbie HommelVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$280,534
Program Service Revenue
$7,402
Investment Income
$67,658
Other Revenue
$4,732
Change in Net Assets
$-194,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,255
Salaries, Compensation, and Employee Benefits$220,892
Grants and Similar Amounts Paid$356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,154$0$0$121,154
Fees for Services Management$72,573$0$0$72,573
Other Salaries and Wages$0$59,814$0$59,814
Conferences and Meetings$31,359$0$0$31,359
Office Expenses$14,548$16,016$0$30,564
Other Employee Benefits$0$26,035$0$26,035
Travel$17,723$1,220$0$18,943
Occupancy$0$16,086$0$16,086
Payroll Taxes$9,268$4,621$0$13,889
Information Technology$9,820$0$0$9,820
Insurance$0$8,036$0$8,036
Fees for Service Investment Mgmnt Fees$6,136$0$0$6,136
Fees for Services Accounting$0$5,584$0$5,584
Payments to Affiliates$4,650$0$0$4,650
Fees for Services Legal$0$3,289$0$3,289
Advertising$2,261$0$0$2,261
Depreciation Depletion$0$0$0$1,854
Other Expenses$0$1,202$0$1,202
Grants to Domestic Orgs$356--$356
Total Functional Expenses$410,266$142,383$0$554,503
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
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
5,300
Independent Board Members
5,300
Employees
4
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 AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SET STANDARDS & GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02261
IRS990/AdvertisingGrp/TotalAmt02261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER ILLIG
IRS990/BooksInCareOfDetail/PhoneNum07575520653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 OFFICE SQUARE LANE SUITE 202A
IRS990/BooksInCareOfDetail/USAddress/CityNm0VA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055500
IRS990/CashNonInterestBearingGrp/EOYAmt059740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031359
IRS990/ConferencesMeetingsGrp/TotalAmt031359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280534
IRS990/CYGrantsAndSimilarPaidAmt0356
IRS990/CYInvestmentIncomeAmt067658
IRS990/CYOtherExpensesAmt0333255
IRS990/CYOtherRevenueAmt04732
IRS990/CYProgramServiceRevenueAmt07402
IRS990/CYRevenuesLessExpensesAmt0-194177
IRS990/CYSalariesCompEmpBnftPaidAmt0220892
IRS990/CYTotalExpensesAmt0554503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01854
IRS990/Desc0THE COUNCIL SERVES THE PUBLIC, SPECIFICALLY INSTITUTIONALIZE ELDERLY & THEIR FAMILIES BY PROMULGATING HIGH STANDARDS WITH THE EDUCATION & EXPERIENCE OF THE PROFESSIONAL PEOPLE WHO FACILITATE ACTIVITY PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05584
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03289
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03289
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072573
IRS990/FeesForServicesManagementGrp/TotalAmt072573
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06136
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HOMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MURVELL DELPINO
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA REISER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J ILLIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt047155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267297
IRS990/GrossReceiptsAmt0580468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05300
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09820
IRS990/InformationTechnologyGrp/TotalAmt09820
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08036
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08036
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020503
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0792452
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0591686
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04650
IRS990/LandBldgEquipCostOrOtherBssAmt052993
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220142
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0280534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SET STANDARDS & GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848075
IRS990/NetAssetsOrFundBalancesEOYAmt0653898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047155
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016086
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016086
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016016
IRS990/OfficeExpensesGrp/ProgramServicesAmt014548
IRS990/OfficeExpensesGrp/TotalAmt030564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01390
IRS990/OtherAssetsTotalGrp/EOYAmt01390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026035
IRS990/OtherExpensesGrp/Desc0Bank/Credit Card Charges
IRS990/OtherExpensesGrp/Desc1Licensing
IRS990/OtherExpensesGrp/Desc2Unrealized Investment Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31202
IRS990/OtherExpensesGrp/ProgramServicesAmt07130
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2112288
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07610
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2112288
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Fax Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12547
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt059814
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04650
IRS990/PaymentsToAffiliatesGrp/TotalAmt04650
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/ProgramServicesAmt09268
IRS990/PayrollTaxesGrp/TotalAmt013889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAWN APPLER WORSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIALIZATION
IRS990/ProgramServiceRevenueGrp/Desc2APPROVED CE PROVIDER FEE
IRS990/ProgramServiceRevenueGrp/Desc3RETIRED STATUS
IRS990/ProgramServiceRevenueGrp/Desc4COURSE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01520
IRS990/PYContributionsGrantsAmt0235285
IRS990/PYGrantsAndSimilarPaidAmt02060
IRS990/PYInvestmentIncomeAmt0134162
IRS990/PYOtherExpensesAmt0317479
IRS990/PYOtherRevenueAmt014460
IRS990/PYProgramServiceRevenueAmt026844
IRS990/PYRevenuesLessExpensesAmt0-31299
IRS990/PYSalariesCompEmpBnftPaidAmt0120991
IRS990/PYTotalExpensesAmt0442050
IRS990/PYTotalRevenueAmt0410751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0848075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0653898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011366
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1471322
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2108998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04650
IRS990ScheduleD/TotalBookValueProgramRltdAmt0591686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853577
IRS990/TotalAssetsEOYAmt0657466
IRS990/TotalAssetsGrp/BOYAmt0853577
IRS990/TotalAssetsGrp/EOYAmt0657466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280534
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05502
IRS990/TotalLiabilitiesEOYAmt03568
IRS990/TotalLiabilitiesGrp/BOYAmt05502
IRS990/TotalLiabilitiesGrp/EOYAmt03568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07402
IRS990/TotalReportableCompFromOrgAmt0131720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01220
IRS990/TravelGrp/ProgramServicesAmt017723
IRS990/TravelGrp/TotalAmt018943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 Office Square Lane Suite 202A
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023462
IRS990/VotingMembersGoverningBodyCnt05300
IRS990/VotingMembersIndependentCnt05300
IRS990/WebsiteAddressTxt0nccap.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN APPLER WORSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575520653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363479935
ReturnHeader/Filer/PhoneNum07575520653
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 OFFICE SQUARE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,466
Liabilities
$3,568
Net assets
$653,898
Revenue
$360,326
Expenses
$554,503
Net income
-$194,177
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