Civic Intelligence

National Career Development Association

990 • Fiscal year 2022 • EIN 52-6045839

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization Profilewww.ncda.org
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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$20,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,216,954

Up $6,870 (+0.6%) from 2021

Net Assets

Down

$1,006,755

Down $10,775 (-1.1%) from 2021

Liabilities

Up

$210,199

Up $17,645 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,534,241

Up $181,248 (+13%) from 2021

Expenses

Up

$1,454,808

Up $337,372 (+30%) from 2021

Net Income

Down

$79,433

Down $156,124 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$1,216,954
Liabilities$210,199
Net Assets$1,006,755
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$1,534,241
Expenses$1,454,808
Net Income$79,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$1,624,552
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
Investments in Publicly Traded Securities$525,510$435,303▼ $90,207
Savings and Temporary Cash Investments$377,008$377,435▲ $427
Cash and Non-Interest-Bearing Accounts$263,580$333,274▲ $69,694
Accounts Receivable$14,982$49,294▲ $34,312
Inventories for Sale or Use$29,004$21,648▼ $7,356
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$1,210,084$1,216,954▲ $6,870
Other Assets Total-$0-
Liabilities
Deferred Revenue$184,448$206,324▲ $21,876
Accounts Payable and Accrued Expenses$8,106$3,875▼ $4,231
Total Liabilities$192,554$210,199▲ $17,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,560$1,006,755▼ $7,805
Net Assets With Donor Restrictions$2,970--
Total Net Assets Fund Balance$1,017,530$1,006,755▼ $10,775
Total Liabilities and Net Assets / Fund Balance$1,210,084$1,216,954▲ $6,870
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Sharon GivensPresident$20,000$20,000

Board Members and Trustees

NameTitle
Seth HaydenPast President
Lakeisha MatthewsPresident-Elect
Celeste HallBoard Member
Courtney WarnsmanBoard Member
David FordBoard Member
Diandra PrescodBoard Member
Lisa SeveryBoard Member
Marty ApodacaBoard Member
Stacy Van HornBoard Member
Deneen PenningtonExecutive Director
Carolyn JonesPres-Elect-Elec
Julia MakelaSecretary
Charles LehmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Management AllianceManagement Services305 N Beech Circle, Broken Arrow, OK 74012$683,892
Revenue and Support

Revenue Composition

Contributions and Grants
$342,819
Program Service Revenue
$1,127,298
Investment Income
$428
Other Revenue
$63,696
Change in Net Assets
$79,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,241
Revenue Not Reported on Form 990
$103
Total Revenue per Audited Statements
$1,534,344
Total Revenue per Form 990
$1,534,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,808
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$341,532$123,118-$464,650
Fees for Services Management$196,200$176,200-$372,400
All Other Expenses$62,064$16,670-$78,734
Advertising$33,030$32,822-$65,852
Other Expenses$87,516$49,244-$49,244
Information Technology$30,321--$30,321
Fees for Services Accounting-$21,826-$21,826
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Other-$11,900-$11,900
Total Functional Expenses$814,596$640,212$0$1,454,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,545,119
Expenses per Audited Statements$1,454,808
Total Expenses per Form 990$1,454,808
Expenses Not Reported on Form 990$90,311
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deneen PenningtonExecutive Directormanagement feesNo$758,736

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Credentialing Commission is formed to serve the general public and the career services community by using NCDA standards and ethics for defining roles in the field of career services and recognize those who demonstrate and maintain a high level of professional competency.”

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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Morse & Co PLLC
Address
5121 S Wheeling Ave Ste 200, Tulsa, OK 74105
Preparer
Kolton D Taylor
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 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2022, 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 Goods Sold $90311”

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

“Cost of Goods Sold $90311”

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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/ProgramServiceRevenueGrp/Desc1Career Development Proj.
IRS990/ProgramServiceRevenueGrp/Desc2Credentialling Commission
IRS990/ProgramServiceRevenueGrp/Desc3Prof Dev and Webinars
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445497
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2022, the unrecognized tax benefit accrual was zero.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $90311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $90311
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01534241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deneen Pennington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0758736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Deneen Pennington is the Executive Director of the organization and owner of Creative Management Alliance, during the year, the organization contracted with Creative Management Alliance for management services.

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,954
Liabilities
$210,199
Net assets
$1,006,755
Revenue
$1,534,241
Expenses
$1,454,808
Net income
$79,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$3.25$2.61$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$2.45$2.24$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$1.35$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.07$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.23$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.19$1.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.14$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.35$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.30$1.23$0.07
Peer Organizations

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