Civic Intelligence

North Carolina Counseling Association

990EZ • Fiscal year 2019 • EIN 23-7109093

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,123

Up $11,511 (+14%) from 2018

Net Assets

Up

$91,123

Up $11,511 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$117,969

Up $26,395 (+29%) from 2018

Expenses

Up

$106,458

Up $15,412 (+17%) from 2018

Net Income

Up

$11,511

Up $10,983 (+2080%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2019: $91,123Net Assets 2019: $91,1232019Assets 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

2019

Assets$91,123
Liabilities-
Net Assets$91,123
Open 2019 Filing

Operations Trend

Revenue Growth86th 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 2019: $117,969Expenses 2019: $106,458Net Income 2019: $11,5112019Revenue 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

2019

Revenue$117,969
Expenses$106,458
Net Income$11,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$117,969
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 Pay71st 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
2019-07-16

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 1,296 annual conference 56,560 workshops 150 insurance 2,352 committee & officer expen 1,944 credit card fees 3,510 bank service charges 64 divisions expenses 11,178 miscellaneous 59 total 77,113”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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

Raw XML Appendix122 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/BOYAmt076612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091123
IRS990EZ/GrossReceiptsAmt0117969
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046149
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091123
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/OtherExpensesTotalAmt077113
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramServiceRevenueAmt071820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106458
IRS990EZ/TotalRevenueAmt0117969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCCOUNSELING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 1,296 ANNUAL CONFERENCE 56,560 WORKSHOPS 150 INSURANCE 2,352 COMMITTEE & OFFICER EXPEN 1,944 CREDIT CARD FEES 3,510 BANK SERVICE CHARGES 64 DIVISIONS EXPENSES 11,178 MISCELLANEOUS 59 TOTAL 77,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,000 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LEGETTE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/AtSubmissionFilingDeviceId0BFD21D35EAB4E3BCCF53AB49F18A37C1314A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:51
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02019-09-03T07:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,123
Liabilities
-
Net assets
$91,123
Revenue
$117,969
Expenses
$106,458
Net income
$11,511
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
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.18$1.06$0.12
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