Civic Intelligence

North Carolina Counseling Association

990EZ • Fiscal year 2021 • EIN 23-7109093

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,237

Up $25,200 (+35%) from 2020

Net Assets

Up

$96,237

Up $25,200 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$74,089

Down $67,713 (-48%) from 2020

Expenses

Down

$48,889

Down $112,999 (-70%) from 2020

Net Income

Up

$25,200

Up $45,286 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$96,237
Liabilities-
Net Assets$96,237
Open 2021 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

2021

Revenue$74,089
Expenses$48,889
Net Income$25,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$74,089
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
JOHN NANCEPresident-$0--
DOMINIQUE HAMMONDSPresident-El-$0--
SHARON WEBBPresident-El-$0--
REBECCA BLANCHARDTreasurer-$0--
TARYNE MINGOMember-At-La-$0--
COURTNEY WALTERSMember-At-La-$0--
ALLISON CROWEMember-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
Dominique Hammonds
Title
President-elect
Signed
2022-05-13
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 office operations 2,241 website/technology 2,467 conference expenses 3,491 conference director 2,000 workshops 150 liability insurance 1,770 plaques/awards 342 bank service charges 92 aca southern region dues 200 newsletter 1,000 total 13,753”

Form 990-ez, Part III

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

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN NANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOMINIQUE HAMMONDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA BLANCHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4TARYNE MINGO
CompensationExplanation/CompensationExplanationGrp/PersonNm5COURTNEY WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALLISON CROWE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt071037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096237
IRS990EZ/GrossReceiptsAmt074089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096237
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIQUE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARYNE MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013753
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt049649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE COUNSELING PROFESSION AND PROVIDE EDUCATION TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048889
IRS990EZ/TotalRevenueAmt074089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE OPERATIONS 2,241 WEBSITE/TECHNOLOGY 2,467 CONFERENCE EXPENSES 3,491 CONFERENCE DIRECTOR 2,000 WORKSHOPS 150 LIABILITY INSURANCE 1,770 PLAQUES/AWARDS 342 BANK SERVICE CHARGES 92 ACA SOUTHERN REGION DUES 200 NEWSLETTER 1,000 TOTAL 13,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIQUE HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A DEVOE
ReturnHeader/ReturnTs02022-05-16T15:26:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMONDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,237
Liabilities
-
Net assets
$96,237
Revenue
$74,089
Expenses
$48,889
Net income
$25,200
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits