Above & Beyond Counseling Ministries Inc.

990EZ • Fiscal year 2014 • EIN 26-3248647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile AANDBCOUNSELING.COM

10012 N Dale Mabry Suite 205Tampa, FL 33618

(813) 810-4793

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$6,380

Up $3,731 (+141%) from 2013

Net Assets

$6,380

Up $3,731 (+141%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin52nd percentile

Revenue

$95,222

Up $15,925 (+20%) from 2013

Expenses

$91,489

Up $10,258 (+13%) from 2013

Net Income

$3,733

Up $5,667 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$6,380

Liabilities-

Net Assets$6,380

Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2014

Revenue$95,222

Expenses$91,489

Net Income$3,733

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0
Gross Receipts: $95,222

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 110 SEMINAR ATTENDEES, 896 COUSELING APPOINTMENTS (IN OFFICE), AND 25 PHONE/SKYPE COUNSELING SESSIONS.	-	$91,489

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD IBBITSON	President	PT	$0	-	-
PHYLLIS TARBOX	Director	-	$0	-	-
CORINNE IBBITSON	Vise-Preside	PT	$0	-	-
MEHERAT YERGA	Director	-	$0	-	-

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

Signing Officer

Name: Donald Ibbitson
Title: President
Phone: 8138104793
Signed: 2015-05-12

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-ez, Part I, Line 8

“Ncca student tuition 16,891 total 16,891”

Form 990-ez, Part I, Line 16

“Expenses advertising 204 marketing 2,454 sales & marketing 2,639 bank service fee 1,963 telephone & internet 1,250 office/computer equipment 987 website 1,700 telecommunications 379 supplies and materials 846 seminar expenses 145 insurance 658 charitable donations 2,852 counseling academy expens 8,790 meals & entertainment 558 miscellaneous 341 teaching/training resourc 1,306 square expense 143 total 27,215”

Form 990-ez, Part III

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

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONALD IBBITSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8138104793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15808 HOUND HORN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	197
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	792
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6380
IRS990EZ/GrossReceiptsAmt	0	95222
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6380
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONALD IBBITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHYLLIS TARBOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CORINNE IBBITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MEHERAT YERGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VISE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	27215
IRS990EZ/OtherRevenueTotalAmt	0	16891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS
IRS990EZ/PrintingPublicationsPostageAmt	0	136
IRS990EZ/ProgramServiceRevenueAmt	0	78134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 110 SEMINAR ATTENDEES, 896 COUSELING APPOINTMENTS (IN OFFICE), AND 25 PHONE/SKYPE COUNSELING SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	91489
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51622
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91489
IRS990EZ/TotalProgramServiceExpensesAmt	0	91489
IRS990EZ/TotalRevenueAmt	0	95222
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	AANDBCOUNSELING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	78134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	67094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	67716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	42227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	303738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	16891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	12003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	9526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	5232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	13420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	57072
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	362830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	95222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	79297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	77242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57084
IRS990ScheduleA/Total509Grp/TotalAmt	0	362830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	95222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	79297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	77242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	362830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NCCA STUDENT TUITION 16,891 TOTAL 16,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 204 MARKETING 2,454 SALES & MARKETING 2,639 BANK SERVICE FEE 1,963 TELEPHONE & INTERNET 1,250 OFFICE/COMPUTER EQUIPMENT 987 WEBSITE 1,700 TELECOMMUNICATIONS 379 SUPPLIES AND MATERIALS 846 SEMINAR EXPENSES 145 INSURANCE 658 CHARITABLE DONATIONS 2,852 COUNSELING ACADEMY EXPENS 8,790 MEALS & ENTERTAINMENT 558 MISCELLANEOUS 341 TEACHING/TRAINING RESOURC 1,306 SQUARE EXPENSE 143 TOTAL 27,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONALD IBBITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8138104793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ABOVE & BEYOND COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ABOV
ReturnHeader/Filer/EIN	0	263248647
ReturnHeader/Filer/PhoneNum	0	8138104793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10012 N DALE MABRY SUITE 205
ReturnHeader/Filer/USAddress/CityNm	0	TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	337713316
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7277979000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL E STEUER CPA
ReturnHeader/ReturnTs	0	2015-05-28T06:40:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,380
Liabilities: -
Net assets: $6,380
Revenue: $95,222
Expenses: $91,489
Net income: $3,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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