Civic Intelligence

Above & Beyond Counseling Ministries Inc.

990 • Fiscal year 2021 • EIN 26-3248647

Jan 01, 2021 to Dec 31, 2021 • Filed on May 29, 2022

Organization ProfileAANDBCOUNSELING.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.

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,316

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,698

Down $12,755 (-57%) from 2020

Net Assets

Down

$521

Down $5,750 (-92%) from 2020

Liabilities

Down

$9,177

Down $7,005 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$356,039

Up $20,214 (+6.0%) from 2020

Expenses

Up

$362,401

Up $26,369 (+7.8%) from 2020

Net Income

Down

-$6,362

Down $6,155 (-2973%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2021

Assets$9,698
Liabilities$9,177
Net Assets$521
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$356,039
Expenses$362,401
Net Income-$6,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2022
Return Version
2021v4.0
Gross Receipts
$356,039
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$22,289$9,698▼ $12,591
Accounts Receivable$164--
Total Assets$22,453$9,698▼ $12,755
Liabilities
Accounts Payable and Accrued Expenses$16,182$9,177▼ $7,005
Total Liabilities$16,182$9,177▼ $7,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,271$521▼ $5,750
Total Net Assets Fund Balance$6,271$521▼ $5,750
Total Liabilities and Net Assets / Fund Balance$22,453$9,698▼ $12,755
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald IbbitsonPresidentFT$77,316$77,316

Board Members and Trustees

NameTitle
Meherat YergaDirector
Corinne IbbitsonDst
Phyllis TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239
Program Service Revenue
$238,198
Investment Income
$0
Other Revenue
$113,602
All Other Contributions
$4,239
Change in Net Assets
$-6,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,839
Salaries, Compensation, and Employee Benefits$83,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,605--$158,605
Other Salaries and Wages$77,316--$77,316
Occupancy$26,633--$26,633
Advertising$25,778--$25,778
Office Expenses$13,418--$13,418
Payroll Taxes$6,246--$6,246
All Other Expenses$986--$986
Fees for Services Legal$750--$750
Other Expenses$576--$576
Insurance$-28--$-28
Total Functional Expenses$362,401$0$0$362,401
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
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

Signing Officer

Name
Donald Ibbitson
Title
President
Phone
8138104793
Signed
2022-05-29

Organization Details

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

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 326 0 0 1099 subcontractors 158,279 0 0 total 158,605 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix315 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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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 326 0 0 1099 SUBCONTRACTORS 158,279 0 0 TOTAL 158,605 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 0
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IRS990/TotalReportableCompFromOrgAmt077316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09698
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD IBBITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138104793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-29
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/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/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02022-06-09T14:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IBBITSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,698
Liabilities
$9,177
Net assets
$521
Revenue
$356,039
Expenses
$362,401
Net income
-$6,362
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
2021Detailed filing. Detailed filing data is available for this year.$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