Civic Intelligence

North Carolina Counseling Association

990EZ • Fiscal year 2017 • EIN 23-7109093

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileWWW.NCCOUNSELING.ORG
3901 Barrett Drive Ste 202Raleigh, NC 27609

(919) 783-9488

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,084

No earlier filing loaded for comparison.

Net Assets

$79,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$86,757

No earlier filing loaded for comparison.

Expenses

$89,402

No earlier filing loaded for comparison.

Net Income

-$2,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $79,084Net Assets 2017: $79,0842017Assets 2018: $79,612Net Assets 2018: $79,6122018Assets 2020: $71,037Net Assets 2020: $71,0372020Assets 2021: $96,237Net Assets 2021: $96,2372021Assets 2022: $103,501Liabilities 2022: $33,805Net Assets 2022: $69,6962022Assets 2023: $95,497Liabilities 2023: $49,863Net Assets 2023: $45,6342023

Highlighted filing

2017

Assets$79,084
Liabilities-
Net Assets$79,084
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $86,757Expenses 2017: $89,402Net Income 2017: -$2,6452017Revenue 2018: $91,574Expenses 2018: $91,046Net Income 2018: $5282018Revenue 2020: $141,802Expenses 2020: $161,888Net Income 2020: -$20,0862020Revenue 2021: $74,089Expenses 2021: $48,889Net Income 2021: $25,2002021Revenue 2022: $54,096Expenses 2022: $58,083Net Income 2022: -$3,9872022Revenue 2023: $85,561Expenses 2023: $109,623Net Income 2023: -$24,0622023

Highlighted filing

2017

Revenue$86,757
Expenses$89,402
Net Income-$2,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$86,757
Mission and Program Overview

Mission

Promote the counseling profession and provide education to members.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BROOKS-LIVINGSTONPast Preside-$0--
SHENIKA JONESPresident-El-$0--
ALLISON CROWEPresident-$0--
MARK SCHWARZEPres-Elect-E-$0--
ATIA WISESecretary-$0--
DOMINIQUE HAMMONDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Counseling Assn
EIN
23-7109093
Phone
9197839488
Address
3901 BARRETT DRIVE STE 202, RALEIGH, NC 27609

Signing Officer

Name
Dominique Hammonds
Title
Treasurer
Signed
2017-08-29

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 2,411 annual conference 40,611 workshops 250 insurance 1,635 committee & officer expen 3,498 credit card fees 2,494 bank service charges 24 divisions expenses 10,589 miscellaneous 27 total 61,539”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,000 total 0 3,000”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 2,343 0”

Form 990-ez, Part III

“Promote the counseling profession and provide education to members.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN KIRVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09197839488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 BARRETT DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079084
IRS990EZ/GrossReceiptsAmt086757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034349
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA BROOKS-LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHENIKA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHWARZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATIA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINIQUE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES-ELECT-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt061539
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt052408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089402
IRS990EZ/TotalRevenueAmt086757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCCOUNSELING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 2,411 ANNUAL CONFERENCE 40,611 WORKSHOPS 250 INSURANCE 1,635 COMMITTEE & OFFICER EXPEN 3,498 CREDIT CARD FEES 2,494 BANK SERVICE CHARGES 24 DIVISIONS EXPENSES 10,589 MISCELLANEOUS 27 TOTAL 61,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 TOTAL 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,343 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIQUE HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA COUNSELING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237109093
ReturnHeader/Filer/PhoneNum09197839488
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 BARRETT DRIVE STE 202
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771A2FEAB49B4C2536A78A6E64BB6C5E2FB73748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED8EE132ABAA46F54363FFFC87311FEA16A1AE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02017-09-21T13:02:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,084
Liabilities
-
Net assets
$79,084
Revenue
$86,757
Expenses
$89,402
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.46$0.86$1.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.34$0.70$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.74$0.49$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.87$0.89$0.03