Civic Intelligence

North Carolina Counseling Association

990EZ • Fiscal year 2022 • EIN 23-7109093

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

Organization ProfileN/A
1300 Baxter St Ste 360Charlotte, NC 28204

(704) 365-3622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$103,501

Up $7,264 (+7.5%) from 2021

Net Assets

Down

$69,696

Down $26,541 (-28%) from 2021

Liabilities

$33,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$54,096

Down $19,993 (-27%) from 2021

Expenses

Up

$58,083

Up $9,194 (+19%) from 2021

Net Income

Down

-$3,987

Down $29,187 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$103,501
Liabilities$33,805
Net Assets$69,696
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$54,096
Expenses$58,083
Net Income-$3,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$54,096
Mission and Program Overview

Mission

Promote the counseling profession and provide education to members.

Primary exempt purpose is to promote the counseling profession and provide education to members.

Program Services

DescriptionGrantsExpenses
PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE HAMMONDSPresident-$0--
SHARON WEBBPresident-El-$0--
ANDREA BARBIANPresident-El-$0--
REBECCA BLANCHARDTreasurer-$0--
CHRISTINE NELSONSecretary-$0--
AMY GRYBUSHMember-At-La-$0--
THERESA KASCSAKMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Counseling
EIN
23-7109093
Address
1300 BAXTER ST STE 360, CHARLOTTE, NC 28204

Signing Officer

Name
Rebecca Blanchard
Title
Treasurer
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Moyer Devoe & Iocco Pllc
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Martha a Devoe
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses merchant account 963 miscellaneous expense 350 postage and delivery 441 office expenses 2,318 website/technology 2,316 conference awards -291 whova 2,139 zoom - conference 100 conference materials 626 liability insurance 2,386 professional development 5,600 board activites 1,478 crm/website 3,066 bank service charges 136 newsletter 3,000 total 24,628”

Form 990-ez, Part I, Line 20

“Designated funds moved to liabilities -22,554”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 6,708 total 0 6,708”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,107 deferred revenue 0 9,783 ncaces 0 4,177 nccda 0 -3,026 ncahc 0 746 acacnc 0 3,370 ncamcd 0 -2,313 ncaservic 0 -2,190 ncasgw 0 -780 ncaoca 0 918 ncmhca 0 9,394 nccca 0 5,485 aglbic of nc 0 1,149 ncamfc 0 1,569 ncaada 0 227 ncgsa group 0 1,309 ncaarc 0 1,785 mgca 0 1,095”

Form 990-ez, Part III

“Primary exempt purpose is to promote the counseling profession and provide education to members.”

Raw XML Appendix119 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/BusinessName/BusinessNameLine1Txt0TH MGMT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07043653622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 BAXTER ST STE 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103501
IRS990EZ/GrossReceiptsAmt054096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIQUE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BARBIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY GRYBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA KASCSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06708
IRS990EZ/OtherChangesInNetAssetsAmt0-22554
IRS990EZ/OtherExpensesTotalAmt024628
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt028004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058083
IRS990EZ/TotalRevenueAmt054096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT ACCOUNT 963 MISCELLANEOUS EXPENSE 350 POSTAGE AND DELIVERY 441 OFFICE EXPENSES 2,318 WEBSITE/TECHNOLOGY 2,316 CONFERENCE AWARDS -291 WHOVA 2,139 ZOOM - CONFERENCE 100 CONFERENCE MATERIALS 626 LIABILITY INSURANCE 2,386 PROFESSIONAL DEVELOPMENT 5,600 BOARD ACTIVITES 1,478 CRM/WEBSITE 3,066 BANK SERVICE CHARGES 136 NEWSLETTER 3,000 TOTAL 24,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED FUNDS MOVED TO LIABILITIES -22,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 6,708 TOTAL 0 6,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,107 DEFERRED REVENUE 0 9,783 NCACES 0 4,177 NCCDA 0 -3,026 NCAHC 0 746 ACACNC 0 3,370 NCAMCD 0 -2,313 NCASERVIC 0 -2,190 NCASGW 0 -780 NCAOCA 0 918 NCMHCA 0 9,394 NCCCA 0 5,485 AGLBIC OF NC 0 1,149 NCAMFC 0 1,569 NCAADA 0 227 NCGSA GROUP 0 1,309 NCAARC 0 1,785 MGCA 0 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237109093
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 BAXTER ST STE 360
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873925494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER DEVOE & IOCCO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 ALBEMARLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A DEVOE
ReturnHeader/ReturnTs02022-08-29T16:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACHARD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,501
Liabilities
$33,805
Net assets
$69,696
Revenue
$54,096
Expenses
$58,083
Net income
-$3,987
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
2022Detailed filing. Detailed filing data is available for this year.$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