Civic Intelligence

Florida Counseling Association

990EZ • Fiscal year 2018 • EIN 23-7294210

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

PO Box 4474Deerfield Beach, FL 33442

(305) 814-9460

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$63,590

Up $9,006 (+16%) from 2016

Net Assets

Up

$63,590

Up $21,149 (+50%) from 2016

Liabilities

Down

$0

Down $12,143 (-100%) from 2016

Revenue

Up

$67,313

Up $14,733 (+28%) from 2016

Expenses

Up

$67,113

Up $20,033 (+43%) from 2016

Net Income

Down

$200

Down $5,300 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$63,590
Liabilities$0
Net Assets$63,590

Operations Trend

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

2018

Revenue$67,313
Expenses$67,113
Net Income$200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$67,313
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-$25,634
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-$1,277
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-$469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia GuytonPresidentPT$0--
Kristie KnightPast PresidentPT$0--
Carolyn JonesPresident ElectPT$0--
Dr Patrick PowellTresurererPT$0--
Christine Sacco-BeneSecretaryPT$0--
Stacey Van HornDivision RepresentativePT$0--
Elizabeth KrzewskiRegion RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Florida Counseling Association
EIN
23-7294210
Address
PO BOX 4474, Deerfield Beach, FL 33442

Signing Officer

Name
Dr Cecilia Guyton
Title
President
Phone
3058149460
Signed
2018-09-17
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 expenses Part I line 16

Description AmountACA Leadership Dev 750ACA Sr Leadership 317Accounting affiliation legal svc 1,570Affiliate Trans 992Bank Charges 25Covention Division Rebate 491Covention Expenses 25,143Credit Card Processing Fee 2,351Email Newsletter 99Executive Counsel Board 206FCA LDI Expenses 901Florida Sunshine Social 200General Supplies 910Goto meeting 123Graduate Rep FCA 100Leadership Development 376Marketing 370Micellaneous 1,845NBCC Fee 150Office Expenses 637Travel 6,036QST Training 2,467Quickbooks 544Region Events 21Scholarship 80SR - ACA Functions 400Traumatology 987Treasurer 206Website 2,658Foundation 3,010

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

Description Amountrounding 3

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Patrick Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Sacco-Bene
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Division Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Region Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt053965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote skills of FL counseling prof
IRS990EZ/PrintingPublicationsPostageAmt0568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2469
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLACOUNSELING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACA Leadership Dev 750ACA Sr Leadership 317Accounting affiliation legal svc 1,570Affiliate Trans 992Bank Charges 25Covention Division Rebate 491Covention Expenses 25,143Credit Card Processing Fee 2,351Email Newsletter 99Executive Counsel Board 206FCA LDI Expenses 901Florida Sunshine Social 200General Supplies 910Goto meeting 123Graduate Rep FCA 100Leadership Development 376Marketing 370Micellaneous 1,845NBCC Fee 150Office Expenses 637Travel 6,036QST Training 2,467Quickbooks 544Region Events 21Scholarship 80SR - ACA Functions 400Traumatology 987Treasurer 206Website 2,658Foundation 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountrounding 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Cecilia Guyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058149460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COUNSELING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237294210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4474
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0604FE1F07074F609478A8BBBBB314CD119B35C6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0604FE1F07074F609478A8BBBBB314CD119B35C6A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.30.206.16
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm010:37:23
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina D Covington
ReturnHeader/ReturnTs02018-10-01T10:35:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings