Civic Intelligence

North Carolina Counseling Association

990EZ • Fiscal year 2018 • EIN 23-7109093

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,612

Up $528 (+0.7%) from 2017

Net Assets

Up

$79,612

Up $528 (+0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$91,574

Up $4,817 (+5.6%) from 2017

Expenses

Up

$91,046

Up $1,644 (+1.8%) from 2017

Net Income

Up

$528

Up $3,173 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$79,612
Liabilities-
Net Assets$79,612
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$91,574
Expenses$91,046
Net Income$528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$91,574
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
SHENIKA JONESPresident-$0--
ALLISON CROWEPast Preside-$0--
MARK SCHWARZEPresident-El-$0--
JOHN NANCEPres-Elect-E-$0--
LONI CRUMBSecretary-$0--
KERRI LEGETTE MCCULLOUGHTreasurer-$0--
CRYSTAL WATERSDirector-$0--
MEGAN NUMBERSDirector-$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
Kerri Legette Mccullough
Title
Treasurer
Signed
2018-07-23

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 8

“Miscellaneous 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses information technology 2,225 annual conference 39,808 workshops 150 newsletter 100 insurance 1,614 committee & officer expen 2,845 credit card fees 2,828 bank service charges 24 divisions expenses 12,279 miscellaneous 38 total 61,911”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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

Raw XML Appendix126 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/BOYAmt076084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079612
IRS990EZ/GrossReceiptsAmt091574
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031273
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079612
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHENIKA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SCHWARZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONI CRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI LEGETTE MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN NUMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES-ELECT-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt061911
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt057301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091046
IRS990EZ/TotalRevenueAmt091574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCCOUNSELING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 2,225 ANNUAL CONFERENCE 39,808 WORKSHOPS 150 NEWSLETTER 100 INSURANCE 1,614 COMMITTEE & OFFICER EXPEN 2,845 CREDIT CARD FEES 2,828 BANK SERVICE CHARGES 24 DIVISIONS EXPENSES 12,279 MISCELLANEOUS 38 TOTAL 61,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LEGETTE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId00DB18BA72969F9092D3449B570FFB56DE9583122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED8EE132ABAA46F54363FFFC87311FEA16A1AE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:02
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02018-09-21T12:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,612
Liabilities
-
Net assets
$79,612
Revenue
$91,574
Expenses
$91,046
Net income
$528
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.87$0.89$0.03