Civic Intelligence

Above & Beyond Counseling

EIN 26-3248647 • 501(c)3 • Tampa, FL

Profile

Faith-based counseling/ministry services provided individually and in group seminars

10012 N Dale Mabry Suite 205Tampa, FL 33618

aandbcounseling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,670

Down $4,183 (-30%) from 2022

Liabilities

Down

$7,229

Down $6,624 (-48%) from 2022

Net Assets

Up

$2,441

Up $2,441 from 2022

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$475,806

Up $94,558 (+25%) from 2022

Expenses

Up

$493,783

Up $112,040 (+29%) from 2022

Net Income

Down

-$17,977

Down $17,482 (-3532%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $2,075Liabilities 2010: $0Net Assets 2010: $2,0752010Assets 2011: $2,137Net Assets 2011: $2,1372011Assets 2012: $4,582Net Assets 2012: $4,5822012Assets 2013: $2,649Net Assets 2013: $2,6492013Assets 2014: $6,380Net Assets 2014: $6,3802014Assets 2015: $7,025Net Assets 2015: $7,0252015Assets 2016: $9,102Net Assets 2016: $9,1022016Assets 2017: $16,650Net Assets 2017: $16,6502017Assets 2018: $17,611Liabilities 2018: $2,917Net Assets 2018: $14,6942018Assets 2019: $10,356Liabilities 2019: $4,598Net Assets 2019: $5,7582019Assets 2020: $22,453Liabilities 2020: $16,182Net Assets 2020: $6,2712020Assets 2021: $9,698Liabilities 2021: $9,177Net Assets 2021: $5212021Assets 2022: $13,853Liabilities 2022: $13,853Net Assets 2022: $02022Assets 2024: $9,670Liabilities 2024: $7,229Net Assets 2024: $2,4412024

Highlighted filing

2024

Assets$9,670
Liabilities$7,229
Net Assets$2,441
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $56,669Expenses 2010: $55,785Net Income 2010: $8842010Revenue 2011: $53,985Expenses 2011: $53,923Net Income 2011: $622011Revenue 2012: $77,242Expenses 2012: $74,797Net Income 2012: $2,4452012Revenue 2013: $79,297Expenses 2013: $81,231Net Income 2013: -$1,9342013Revenue 2014: $95,222Expenses 2014: $91,489Net Income 2014: $3,7332014Revenue 2015: $115,245Expenses 2015: $114,599Net Income 2015: $6462015Revenue 2016: $164,247Expenses 2016: $161,072Net Income 2016: $3,1752016Revenue 2017: $190,074Expenses 2017: $182,051Net Income 2017: $8,0232017Revenue 2018: $264,654Expenses 2018: $265,684Net Income 2018: -$1,0302018Revenue 2019: $286,051Expenses 2019: $294,680Net Income 2019: -$8,6292019Revenue 2020: $335,825Expenses 2020: $336,032Net Income 2020: -$2072020Revenue 2021: $356,039Expenses 2021: $362,401Net Income 2021: -$6,3622021Revenue 2022: $381,248Expenses 2022: $381,743Net Income 2022: -$4952022Revenue 2024: $475,806Expenses 2024: $493,783Net Income 2024: -$17,9772024

Highlighted filing

2024

Revenue$475,806
Expenses$493,783
Net Income-$17,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,670
Liabilities
$7,229
Net assets
$2,441
Revenue
$475,806
Expenses
$493,783
Net income
-$17,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$4.76$4.94$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$3.81$3.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$3.56$3.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$3.36$3.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$2.86$2.95$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$2.65$2.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.90$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.64$1.61$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.15$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.77$0.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.54$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$475,806
Mission and Program Overview

Mission

Faith-based counseling/ministry services provided individually and in group seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,980$9,670▼ $25,310
Total Assets$34,980$9,670▼ $25,310
Liabilities
Accounts Payable and Accrued Expenses$11,465$4,682▼ $6,783
Other Liabilities$3,097$2,547▼ $550
Total Liabilities$14,562$7,229▼ $7,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,418$2,441▼ $17,977
Total Net Assets Fund Balance$20,418$2,441▼ $17,977
Total Liabilities and Net Assets / Fund Balance$34,980$9,670▼ $25,310
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald IbbitsonPresident
Mckee Elizabeth JanDirector
Corinne IbbitsonDst
Phyllis TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$984
Program Service Revenue
$352,615
Investment Income
$0
Other Revenue
$122,207
All Other Contributions
$984
Change in Net Assets
$-17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,258
Salaries, Compensation, and Employee Benefits$86,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,621--$250,621
Other Salaries and Wages$80,055--$80,055
Advertising$35,814--$35,814
Occupancy$29,884--$29,884
Office Expenses$17,265--$17,265
Payroll Taxes$6,470--$6,470
Fees for Services Accounting-$2,043-$2,043
Other Expenses$1,802--$1,802
All Other Expenses$1,301--$1,301
Insurance$1,202--$1,202
Fees for Services Legal$161--$161
Total Functional Expenses$491,740$2,043$0$493,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member receives a copy of the 990 prior to its submission. Once they have had the opportunity of reviewing the tax filing, they are required to notify the president of the board and the eecutive director of any changes that are required.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members reaffirm this policy and disclose any conflicts of interest. If a conflict of interest were to arise, the board member would be asked to explain their position, and the board would discuss the impairment.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of ceo and directors are reviewed periodically by the board of directors. A comparision is made to similar positions to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's 990 tax return are available upon request, and on-line using guidestar.”

Filing and Contact Details

Filer

Filer Name
Above & Beyond Counseling
EIN
26-3248647
Phone
8138104793
Address
10012 N DALE MABRY SUITE 205, TAMPA, FL 33618
Doing Business As
Ministries Inc

Signing Officer

Name
Donald Ibbitson
Title
President
Phone
8133003389
Signed
2025-07-01

Organization Details

Principal Officer
Donald Ibbitson
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees 170 0 0 1099 subcontractors 250,451 0 0 total 250,621 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix316 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
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IRS990/BooksInCareOfDetail/PersonNm0DONALD IBBITSON
IRS990/BooksInCareOfDetail/PhoneNum08138104793
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990/CashNonInterestBearingGrp/BOYAmt034980
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYOtherRevenueAmt0122207
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MCKEE ELIZABETH JAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINNE IBBITSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD IBBITSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01202
IRS990/InsuranceGrp/TotalAmt01202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020418
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029884
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF CEO AND DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. A COMPARISION IS MADE TO SIMILAR POSITIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S 990 TAX RETURN ARE AVAILABLE UPON REQUEST, AND ON-LINE USING GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICE FEES 170 0 0 1099 SUBCONTRACTORS 250,451 0 0 TOTAL 250,621 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034980
IRS990/TotalAssetsEOYAmt09670
IRS990/TotalAssetsGrp/BOYAmt034980
IRS990/TotalAssetsGrp/EOYAmt09670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014562
IRS990/TotalLiabilitiesEOYAmt07229
IRS990/TotalLiabilitiesGrp/BOYAmt014562
IRS990/TotalLiabilitiesGrp/EOYAmt07229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02441
IRS990/TotalProgramServiceExpensesAmt0491740
IRS990/TotalProgramServiceRevenueAmt0352615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475806
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015808 HOUND HORN LN
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AANDBCOUNSELING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD IBBITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133003389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE & BEYOND COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0263248647
ReturnHeader/Filer/PhoneNum08138104793
ReturnHeader/Filer/USAddress/AddressLine1Txt010012 N DALE MABRY SUITE 205
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02025-07-07T11:46:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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