Civic Intelligence

Florida Counseling Association

990EZ • Fiscal year 2016 • EIN 23-7294210

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.FLACOUNSELING.ORG
PO Box 300457Casselberry, FL 32730

(305) 814-9460

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$54,584

No earlier filing loaded for comparison.

Net Assets

$42,441

No earlier filing loaded for comparison.

Liabilities

$12,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

$52,580

No earlier filing loaded for comparison.

Expenses

$47,080

No earlier filing loaded for comparison.

Net Income

$5,500

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 2016: $54,584Liabilities 2016: $12,143Net Assets 2016: $42,4412016Assets 2018: $63,590Liabilities 2018: $0Net Assets 2018: $63,5902018Assets 2019: $70,035Liabilities 2019: $0Net Assets 2019: $70,0352019Assets 2020: $74,070Liabilities 2020: $0Net Assets 2020: $74,0702020Assets 2021: $86,021Liabilities 2021: $0Net Assets 2021: $86,0212021Assets 2022: $96,151Liabilities 2022: $0Net Assets 2022: $96,1512022Assets 2023: $119,709Liabilities 2023: $0Net Assets 2023: $119,7092023Assets 2024: $117,717Liabilities 2024: $0Net Assets 2024: $117,7172024Assets 2025: $112,538Liabilities 2025: $0Net Assets 2025: $112,5382025

Highlighted filing

2016

Assets$54,584
Liabilities$12,143
Net Assets$42,441
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $52,580Expenses 2016: $47,080Net Income 2016: $5,5002016Revenue 2018: $67,313Expenses 2018: $67,113Net Income 2018: $2002018Revenue 2019: $63,860Expenses 2019: $56,129Net Income 2019: $7,7312019Revenue 2020: $57,957Expenses 2020: $53,555Net Income 2020: $4,4022020Revenue 2021: $39,341Expenses 2021: $28,058Net Income 2021: $11,2832021Revenue 2022: $39,855Expenses 2022: $29,725Net Income 2022: $10,1302022Revenue 2023: $55,142Expenses 2023: $31,584Net Income 2023: $23,5582023Revenue 2024: $61,537Expenses 2024: $63,529Net Income 2024: -$1,9922024Revenue 2025: $62,845Expenses 2025: $68,024Net Income 2025: -$5,1792025

Highlighted filing

2016

Revenue$52,580
Expenses$47,080
Net Income$5,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$52,580
Mission and Program Overview

Mission

Promote skills of FL counseling prof

Program Services

DescriptionGrantsExpenses
Conduct an annual workshopconvention for FL counselors of all types including school career mental health employment disability familymarital and other types The conventio-$16,417
Conduct a Leadership Development institute for counselors interested in assuming leadership roles in one of the professionla divisions of FL counselors based upon a specialty eg-$2,301
Manage the membership activities and miscellaneous business of six professional divisions and publish an electronic newsletter emailed to 300 counselors who are members of FCA and-$1,355
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne FlennerPresidentPT$0--
Kristie KnightPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Counseling Association
EIN
23-7294210
Address
PO BOX 300457, Casselberry, FL 32730

Signing Officer

Name
Anne Flenner
Title
President
Phone
4077189505
Signed
2016-11-22
Discuss with paid preparer
No

Preparer

Firm
Covington Associates Cpas
Address
155 Cranes Roost Blvd Ste 2010, Altamonte Springs, FL 32701
Preparer
Sabrina D Covington
Phone
4074751000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Revenue 124Dissertation Fee 15”

Description of other expenses Part I line 16

“Description AmountOther Exp - Conv 1,578Internet Exp 5,004LDI Conference Space 1,719Travel 5,434Affliate Membership 300Bank Service Fee 148Awards 1,672President 1,368LDC LDI 104Misc 157FCACA SCF 172FCACES 2,758FAMCD 490FAMFC 419Taxes 1502015 Covention 16,4172016 Convention 5”

Other changes in net assets or fund balances Part I line 20

“Description AmountBook Tax Difference 3”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilities 12,143 12,143”

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/PersonNm0Anne Flenner
IRS990EZ/BooksInCareOfDetail/PhoneNum03058149460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 Taylor Ave Suite A-36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06906
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054584
IRS990EZ/GrossReceiptsAmt052580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014315
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042441
IRS990EZ/OccupancyRentUtltsAndMaintAmt01355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Flenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt037895
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote skills of FL counseling prof
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt038108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct an annual workshopconvention for FL counselors of all types including school career mental health employment disability familymarital and other types The conventio
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct a Leadership Development institute for counselors interested in assuming leadership roles in one of the professionla divisions of FL counselors based upon a specialty eg
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Manage the membership activities and miscellaneous business of six professional divisions and publish an electronic newsletter emailed to 300 counselors who are members of FCA and
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047080
IRS990EZ/TotalProgramServiceExpensesAmt020073
IRS990EZ/TotalRevenueAmt052580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLACOUNSELING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Revenue 124Dissertation Fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Exp - Conv 1,578Internet Exp 5,004LDI Conference Space 1,719Travel 5,434Affliate Membership 300Bank Service Fee 148Awards 1,672President 1,368LDC LDI 104Misc 157FCACA SCF 172FCACES 2,758FAMCD 490FAMFC 419Taxes 1502015 Covention 16,4172016 Convention 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBook Tax Difference 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent Liabilities 12,143 12,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Flenner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077189505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COUNSELING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237294210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300457
ReturnHeader/Filer/USAddress/CityNm0Casselberry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383894062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVINGTON ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Cranes Roost Blvd Ste 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum04074751000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina D Covington
ReturnHeader/ReturnTs02016-11-28T08:56:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,584
Liabilities
$12,143
Net assets
$42,441
Revenue
$52,580
Expenses
$47,080
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.68$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.55$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.42$0.53$0.47$0.06