Civic Intelligence

National Certification Council for Activity Professionals

990 • Fiscal year 2020 • EIN 36-3479935

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

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$130,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$740,151

Up $122,908 (+20%) from 2019

Net Assets

Down

$541,116

Down $72,373 (-12%) from 2019

Liabilities

Up

$199,035

Up $195,281 (+5202%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$393,336

Up $3,730 (+1.0%) from 2019

Expenses

Up

$449,323

Up $28,277 (+6.7%) from 2019

Net Income

Down

-$55,987

Down $24,547 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$740,151
Liabilities$199,035
Net Assets$541,116
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$393,336
Expenses$449,323
Net Income-$55,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$393,336
Mission and Program Overview

Mission

Set standards & give credentials for activity professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$573,373$597,260▲ $23,887
Rtn Earn Endowment Incm Other Fnds$613,489$541,116▼ $72,373
Cash and Non-Interest-Bearing Accounts$39,413$128,157▲ $88,744
Prepaid Expenses and Deferred Charges-$11,131-
Land, Buildings, and Equipment, Net$3,067$2,213▼ $854
Total Assets$617,243$740,151▲ $122,908
Other Assets Total$1,390$1,390→ $0
Liabilities
Unsecured Notes Loans Payable-$194,579-
Accounts Payable and Accrued Expenses$3,754$4,456▲ $702
Total Liabilities$3,754$199,035▲ $195,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,489$541,116▼ $72,373
Total Liabilities and Net Assets / Fund Balance$617,243$740,151▲ $122,908

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$96,695--
Equipment$2,213$51,879-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter J IlligChief Executive OfficerFT$130,846$130,846
Dawn WorsleyPresidentPT$15,000$15,000
Debbie HommelExecutive Board MemberPT$15,000$15,000
Linda RedheadSpecific Projects Committee ChairPT$750$750

Board Members and Trustees

NameTitle
Penny CookSecretary
Thomas R TrexlerTreasurer
Lori PresserVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$158,178
Program Service Revenue
$131,812
Investment Income
$103,346
Other Revenue
$0
Change in Net Assets
$-55,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,824
Other Expenses$138,649
Grants and Similar Amounts Paid$10,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,846$0$0$160,846
Other Salaries and Wages$81,393$0$0$81,393
Fees for Services Other$77,956$0$0$77,956
Other Employee Benefits$28,601$0$0$28,601
Payroll Taxes$16,250$0$0$16,250
Information Technology$13,649$0$0$13,649
Pension Plan Contributions$12,734$0$0$12,734
Grants to Domestic Orgs$10,850--$10,850
Insurance$8,704$0$0$8,704
Office Expenses$5,370$1,887$0$7,257
Fees for Services Accounting$0$4,977$0$4,977
Fees for Service Investment Mgmnt Fees$0$4,459$0$4,459
Fees for Services Legal$3,305$0$0$3,305
Travel$3,061$0$0$3,061
Conferences and Meetings$1,799$0$0$1,799
Depreciation Depletion$1,461$0$0$1,461
Advertising$1,024$0$0$1,024
Payments to Affiliates$550$0$0$550
Occupancy$513$0$0$513
Other Expenses$117$0$0$117
Total Functional Expenses$430,008$19,315$0$449,323
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 35% controlled entity
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
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
5,200
Independent Board Members
5,200
Employees
3
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”

Form 990, Part IX, Line 11G

“Consultant/instructors 77956. 77956.”

Raw XML AppendixShowing 400 of 406 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1488134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt296695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleD/TotalBookValueProgramRltdAmt0597260
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/ExplanationTxt6CONSULTANT/INSTRUCTORS 77956. 77956.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617243
IRS990/TotalAssetsEOYAmt0740151
IRS990/TotalAssetsGrp/BOYAmt0617243
IRS990/TotalAssetsGrp/EOYAmt0740151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158178
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03754
IRS990/TotalLiabilitiesEOYAmt0199035
IRS990/TotalLiabilitiesGrp/BOYAmt03754
IRS990/TotalLiabilitiesGrp/EOYAmt0199035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047252
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0131812
IRS990/TotalReportableCompFromOrgAmt0161596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03061
IRS990/TravelGrp/TotalAmt03061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 Office Square Lane Suite 202A
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023462
IRS990/VotingMembersGoverningBodyCnt05200
IRS990/VotingMembersIndependentCnt05200
IRS990/WebsiteAddressTxt0nccap.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN APPLER WORSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575520653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 Denison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023513
ReturnHeader/PreparerPersonGrp/PhoneNum07578571880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Aguinaldo
ReturnHeader/ReturnTs02021-07-06T16:23:28-07:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,151
Liabilities
$199,035
Net assets
$541,116
Revenue
$393,336
Expenses
$449,323
Net income
-$55,987
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits