Civic Intelligence

National Certification Council for Activity Professionals

990 • Fiscal year 2023 • EIN 36-3479935

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1201 Connecticut Ave 600Washington, DC 20036

(757) 552-0653

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$161,752

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$330,119

Down $192,951 (-37%) from 2022

Net Assets

Down

$183,197

Down $158,724 (-46%) from 2022

Liabilities

Down

$146,922

Down $34,227 (-19%) from 2022

Revenue

Up

$831,074

Up $201,571 (+32%) from 2022

Expenses

Up

$994,139

Up $294,516 (+42%) from 2022

Net Income

Down

-$163,065

Down $92,945 (-133%) from 2022

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 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

2023

Assets$330,119
Liabilities$146,922
Net Assets$183,197

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 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

2023

Revenue$831,074
Expenses$994,139
Net Income-$163,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,021,489
Mission and Program Overview

Mission

Set standards & give credentials for activity professionals

Set standards and give credentials for activity professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$414,441$243,648▼ $170,793
Rtn Earn Endowment Incm Other Fnds$341,921$183,197▼ $158,724
Cash and Non-Interest-Bearing Accounts$64,632$71,798▲ $7,166
Land, Buildings, and Equipment, Net$5,125$2,558▼ $2,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,070$330,119▼ $192,951
Other Assets Total$38,872$12,115▼ $26,757
Liabilities
Unsecured Notes Loans Payable$149,095$145,676▼ $3,419
Other Liabilities$27,052$0▼ $27,052
Accounts Payable and Accrued Expenses$5,002$1,246▼ $3,756
Total Liabilities$181,149$146,922▼ $34,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,921$183,197▼ $158,724
Total Liabilities and Net Assets / Fund Balance$523,070$330,119▼ $192,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,558$37,883$40,441
Investment Program Related Org$37,544--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter IlligChief Executive Officer (thru 8/23)FT$122,608$39,144$161,752
Dawn WorsleyImmediate Past PresidentPT$20,300-$20,300
Linda RedheadPresidentPT$1,500-$1,500

Board Members and Trustees

NameTitle
Kara ReiserVice President
Charles De VilmorinSecretary
Thomas TrexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,957
Program Service Revenue
$608,189
Investment Income
$40,928
Other Revenue
$0
Change in Net Assets
$-163,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,592
Salaries, Compensation, and Employee Benefits$245,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$382,887$202,956-$585,843
Current Officers, Directors, Trustees, and Key Employees-$161,752-$161,752
Office Expenses$13,755$67,069-$80,824
Other Salaries and Wages-$61,241-$61,241
Payroll Taxes-$14,253-$14,253
Fees for Services Accounting-$12,694-$12,694
Insurance-$11,179-$11,179
Advertising$10,712--$10,712
Travel$6,258$3,811-$10,069
Pension Plan Contributions-$7,190-$7,190
Occupancy-$4,400-$4,400
Interest-$4,273-$4,273
Fees for Service Investment Mgmnt Fees-$3,512-$3,512
Fees for Services Legal-$3,502-$3,502
Other Expenses$5,420$2,739-$2,739
Other Employee Benefits-$1,111-$1,111
Depreciation Depletion-$514-$514
Conferences and Meetings$90--$90
Total Functional Expenses$431,943$562,196$0$994,139
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization shall have activity professionals as members.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

The president signs and reviews the form 990.

Form 990, Part VI, Section B, Line 12C

Policy guidelines are in place and enforced strictly by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation package is based on industry standard

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Certification Council for
EIN
36-3479935
Phone
7575520653
Address
1201 CONNECTICUT AVE 600, WASHINGTON, DC 20036

Signing Officer

Name
Linda Redhead
Title
President
Phone
7575520653
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Redhead
Formed
1989
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Course instructors, developers, editors & design: program service expenses 360,565. Management and general expenses 6,233. Fundraising expenses 0. Total expenses 366,798. Office contractors: program service expenses 21,222. Management and general expenses 102,866. Fundraising expenses 0. Total expenses 124,088. Contract & professional fees: program service expenses 1,100. Management and general expenses 4,819. Fundraising expenses 0. Total expenses 5,919. Other: program service expenses 0. Management and general expenses 89,038. Fundraising expenses 0. Total expenses 89,038.

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IRS990ScheduleD/TotalBookValueProgramRltdAmt0243648
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER ILLIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER (THRU 8/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER RECEIVED A SEVERANCE PAYMENT OF $89,038.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 PRESIDENT 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE INSTRUCTORS, DEVELOPERS, EDITORS & DESIGN: PROGRAM SERVICE EXPENSES 360,565. MANAGEMENT AND GENERAL EXPENSES 6,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,798. OFFICE CONTRACTORS: PROGRAM SERVICE EXPENSES 21,222. MANAGEMENT AND GENERAL EXPENSES 102,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,088. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 4,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523070
IRS990/TotalAssetsEOYAmt0330119
IRS990/TotalAssetsGrp/BOYAmt0523070
IRS990/TotalAssetsGrp/EOYAmt0330119
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0181957
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181149
IRS990/TotalLiabilitiesEOYAmt0146922
IRS990/TotalLiabilitiesGrp/BOYAmt0181149
IRS990/TotalLiabilitiesGrp/EOYAmt0146922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183197
IRS990/TotalOtherCompensationAmt039144
IRS990/TotalOtherProgSrvcExpenseAmt033498
IRS990/TotalOtherProgSrvcRevenueAmt070974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07242
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07242
IRS990/TotalProgramServiceExpensesAmt0431943
IRS990/TotalProgramServiceRevenueAmt0608189
IRS990/TotalReportableCompFromOrgAmt0144408
IRS990/TotalRevenueGrp/ExclusionAmt040928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03811
IRS990/TravelGrp/ProgramServicesAmt06258
IRS990/TravelGrp/TotalAmt010069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149095
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 CONNECTICUT AVE SUITE 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NCCAP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REDHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575520653
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITY PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363479935
ReturnHeader/Filer/PhoneNum07575520653
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 CONNECTICUT AVE 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02024-11-15T09:51:25-06:00

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