Civic Intelligence

National Career Development Association

990 • Fiscal year 2016 • EIN 52-6045839

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 15, 2017

305 N Beech CircleBroken Arrow, OK 74012

(918) 663-7060

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$20,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,080,309

Down $1,841 (-0.2%) from 2015

Net Assets

Down

$923,973

Down $3,380 (-0.4%) from 2015

Liabilities

Up

$156,336

Up $1,539 (+1.0%) from 2015

Revenue

Up

$1,346,703

Up $42,264 (+3.2%) from 2015

Expenses

Up

$1,365,610

Up $133,927 (+11%) from 2015

Net Income

Down

-$18,907

Down $91,663 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,082,150Liabilities 2015: $154,797Net Assets 2015: $927,3532015Assets 2016: $1,080,309Liabilities 2016: $156,336Net Assets 2016: $923,9732016Assets 2017: $959,399Liabilities 2017: $151,758Net Assets 2017: $807,6412017Assets 2018: $821,419Liabilities 2018: $178,309Net Assets 2018: $643,1102018Assets 2019: $731,704Liabilities 2019: $194,365Net Assets 2019: $537,3392019Assets 2020: $914,003Liabilities 2020: $193,831Net Assets 2020: $720,1722020Assets 2021: $1,210,084Liabilities 2021: $192,554Net Assets 2021: $1,017,5302021Assets 2022: $1,216,954Liabilities 2022: $210,199Net Assets 2022: $1,006,7552022Assets 2023: $1,528,852Liabilities 2023: $271,061Net Assets 2023: $1,257,7912023Assets 2024: $2,270,422Liabilities 2024: $257,349Net Assets 2024: $2,013,0732024

Highlighted filing

2016

Assets$1,080,309
Liabilities$156,336
Net Assets$923,973

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,304,439Expenses 2015: $1,231,683Net Income 2015: $72,7562015Revenue 2016: $1,346,703Expenses 2016: $1,365,610Net Income 2016: -$18,9072016Revenue 2017: $1,137,542Expenses 2017: $1,277,784Net Income 2017: -$140,2422017Revenue 2018: $1,189,789Expenses 2018: $1,374,095Net Income 2018: -$184,3062018Revenue 2019: $1,228,686Expenses 2019: $1,339,839Net Income 2019: -$111,1532019Revenue 2020: $1,070,189Expenses 2020: $864,616Net Income 2020: $205,5732020Revenue 2021: $1,352,993Expenses 2021: $1,117,436Net Income 2021: $235,5572021Revenue 2022: $1,534,241Expenses 2022: $1,454,808Net Income 2022: $79,4332022Revenue 2023: $2,453,146Expenses 2023: $2,243,163Net Income 2023: $209,9832023Revenue 2024: $3,249,787Expenses 2024: $2,605,642Net Income 2024: $644,1452024

Highlighted filing

2016

Revenue$1,346,703
Expenses$1,365,610
Net Income-$18,907
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,526,461
Mission and Program Overview

Mission

The mission of NCDA is to promote the career development of all people over their life span. To achieve this mission, NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals.

To promote healthy career development of individuals across their life span through a variety of services for the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,669$622,902▲ $1,233
Cash and Non-Interest-Bearing Accounts$207,433$232,317▲ $24,884
Investments in Publicly Traded Securities$149,737$166,373▲ $16,636
Inventories for Sale or Use$80,151$52,871▼ $27,280
Accounts Receivable$23,160$5,846▼ $17,314
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,082,150$1,080,309▼ $1,841
Other Assets Total-$0-
Liabilities
Deferred Revenue$145,607$142,995▼ $2,612
Accounts Payable and Accrued Expenses$9,190$13,341▲ $4,151
Total Liabilities$154,797$156,336▲ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$839,453$854,638▲ $15,185
Temporarily Rstr Net Assets$87,900$69,335▼ $18,565
Total Net Assets Fund Balance$927,353$923,973▼ $3,380
Total Liabilities and Net Assets / Fund Balance$1,082,150$1,080,309▼ $1,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ReilePresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Cynthia Marco ScanlonPast President
Alberto PuertasLat Am Director
Deb OsbornACA Gov Council
Deneen PenningtonExecutive Direc
Paul TimminsPres Elct
Spencer NilesPres Elct-Elct
Ellen Weaver-PaquetteSecretary
Brian HutchisonTreasurer
Hyung Joon YoonTTEE At Large
Kathy EvansTTEE Coun Ed
Brian MontalvoTTEE Higher Ed
Sharon GivensTTEE Pr Pract
Raymond DavisTtee Sch Coun
Wendy LaBenneTTEE State Div

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Management AllianceManagement Services305 N Beech Circle, Broken Arrow, OK 74012-
Revenue and Support

Revenue Composition

Contributions and Grants
$326,901
Program Service Revenue
$1,044,087
Investment Income
$2,341
Other Revenue
$-26,626
All Other Contributions
$5,250
Change in Net Assets
$-18,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,703
Revenue Not Reported on Form 990
$195,285
Total Revenue per Audited Statements
$1,541,988
Total Revenue per Form 990
$1,346,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,610
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$512,841
All Other Expenses---$107,334
Other Expenses---$58,192
Advertising---$33,463
Office Expenses---$32,136
Current Officers, Directors, Trustees, and Key Employees---$20,000
Fees for Services Accounting---$8,664
Total Functional Expenses$0$0$0$1,365,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,545,368
Expenses per Audited Statements$1,365,610
Total Expenses per Form 990$1,365,610
Expenses Not Reported on Form 990$179,758
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

NCDA hired creative management alliance to provide management services for the association. Deneen Pennington is owner of the company and sits as executive director of the board.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

NCDA is a membership based organization/association. All members are considered stakeholders.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

NCDA holds open elections each year. All members can vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

NCDA holds an annual membership meeting each year at the annual convention.

Form 990, Part VI, Line 11B: Form 990 Review Process

The financial statements are shared with the members as part of the annual report. It is released in the summer at the annual conference.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and staff of the management team are subject to the conflict of interest policy. Each voluntarily discloses any potential conflict. The executive director also knows of the potential conflict and addresses the need to revoke or recuse oneself from any discussion or vote. The person with the conflict simplyleaves the board room while the subject is addressed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available for inspection by the public upon request and is also displayed on the organization's website.

Form 990, Part VI, Section A, Line 1:

NCDA's board has 13 members. The executive director is considered ex officio and does not have voting privileges. The rest of the board has equal voting privileges.

Filing and Contact Details

Filer

Filer Name
National Career Development Association
EIN
52-6045839
Phone
9186637060
Address
305 N Beech Circle, Broken Arrow, OK 74012

Signing Officer

Name
Deneen Pennington
Title
Executive Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts
Phone
9187491040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10-25 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2016, the unrecognized tax benefit accrual was zero.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of Sales $179758

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of Sales $179758

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IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01526461
IRS990/GrossSalesOfInventoryAmt0130553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052871
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166373
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0321651
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of NCDA is to promote the career development of all people over their life span. To achieve this mission, NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927353
IRS990/NetAssetsOrFundBalancesEOYAmt0923973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09134
IRS990/NetUnrlzdGainsLossesInvstAmt015527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt032136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Services
IRS990/OtherExpensesGrp/Desc1OWD Specialists Training
IRS990/OtherExpensesGrp/Desc2Governance
IRS990/OtherExpensesGrp/Desc3CDF Training
IRS990/OtherExpensesGrp/TotalAmt0333000
IRS990/OtherExpensesGrp/TotalAmt1164683
IRS990/OtherExpensesGrp/TotalAmt295297
IRS990/OtherExpensesGrp/TotalAmt358192
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Supervisor Project
IRS990/OtherRevenueMiscGrp/Desc1Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010134
IRS990/OtherRevenueTotalAmt022579
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0NCDA Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Career Development Proj
IRS990/ProgramServiceRevenueGrp/Desc2OWDS Training
IRS990/ProgramServiceRevenueGrp/Desc3Career Institute
IRS990/ProgramServiceRevenueGrp/Desc4Prof Dev and Webinars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211683
IRS990/PYOtherRevenueAmt038797
IRS990/PYProgramServiceRevenueAmt0969794
IRS990/PYRevenuesLessExpensesAmt072756
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01231683
IRS990/PYTotalRevenueAmt01304439
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01484871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0179758
IRS990ScheduleD/ExpensesSubtotalAmt01365610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015527
IRS990ScheduleD/OtherExpensesIncludedAmt0179758
IRS990ScheduleD/OtherRevenueAmt0179758
IRS990ScheduleD/RevenueNotReportedAmt0195285
IRS990ScheduleD/RevenueSubtotalAmt01346703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10-25 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2016, the unrecognized tax benefit accrual was zero.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales $179758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Sales $179758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01365610
IRS990ScheduleD/TotalRevenuePerForm990Amt01346703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCDA hired creative management alliance to provide management services for the association. Deneen Pennington is owner of the company and sits as executive director of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCDA is a membership based organization/association. All members are considered stakeholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NCDA holds open elections each year. All members can vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCDA holds an annual membership meeting each year at the annual convention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements are shared with the members as part of the annual report. It is released in the summer at the annual conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND STAFF OF THE MANAGEMENT TEAM ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH VOLUNTARILY DISCLOSES ANY POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR ALSO KNOWS OF THE POTENTIAL CONFLICT AND ADDRESSES THE NEED TO REVOKE OR RECUSE ONESELF FROM ANY DISCUSSION OR VOTE. THE PERSON WITH THE CONFLICT SIMPLYLEAVES THE BOARD ROOM WHILE THE SUBJECT IS ADDRESSED.

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