Civic Intelligence

Above & Beyond Counseling Ministries Inc.

990 • Fiscal year 2023 • EIN 26-3248647

Jan 01, 2023 to Dec 31, 2023 • Filed on May 18, 2024

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,156

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,980

Up $21,127 (+153%) from 2022

Net Assets

Up

$20,418

Up $20,418 from 2022

Liabilities

Up

$14,562

Up $709 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$513,755

Up $132,507 (+35%) from 2022

Expenses

Up

$491,100

Up $109,357 (+29%) from 2022

Net Income

Up

$22,655

Up $23,150 (+4677%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$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 2023: $34,980Liabilities 2023: $14,562Net Assets 2023: $20,4182023Assets 2024: $9,670Liabilities 2024: $7,229Net Assets 2024: $2,4412024

Highlighted filing

2023

Assets$34,980
Liabilities$14,562
Net Assets$20,418
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 2023: $513,755Expenses 2023: $491,100Net Income 2023: $22,6552023Revenue 2024: $475,806Expenses 2024: $493,783Net Income 2024: -$17,9772024

Highlighted filing

2023

Revenue$513,755
Expenses$491,100
Net Income$22,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 18, 2024
Return Version
2023v5.0
Gross Receipts
$513,755
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$13,853$34,980▲ $21,127
Total Assets$13,853$34,980▲ $21,127
Liabilities
Accounts Payable and Accrued Expenses$13,853$11,465▼ $2,388
Other Liabilities-$3,097-
Total Liabilities$13,853$14,562▲ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,418-
Total Net Assets Fund Balance$0$20,418▲ $20,418
Total Liabilities and Net Assets / Fund Balance$13,853$34,980▲ $21,127
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald IbbitsonPresidentFT$83,156$83,156

Board Members and Trustees

NameTitle
Meherat YergaDirector
Corinne IbbitsonDst
Phyllis TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008
Program Service Revenue
$370,893
Investment Income
$0
Other Revenue
$138,854
All Other Contributions
$4,008
Change in Net Assets
$22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,352
Salaries, Compensation, and Employee Benefits$89,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,352--$258,352
Other Salaries and Wages$83,156--$83,156
Advertising$30,437--$30,437
Occupancy$28,152--$28,152
Office Expenses$15,179--$15,179
Payroll Taxes$6,592--$6,592
Other Expenses$3,192--$3,192
All Other Expenses$2,158--$2,158
Insurance$1,163--$1,163
Fees for Services Accounting-$1,000-$1,000
Interest$603--$603
Total Functional Expenses$490,100$1,000$0$491,100
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$3,097
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
8133003389
Signed
2024-05-18

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

“1099 subcontractors 258,352 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment -5,876”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS
IRS990/AdvertisingGrp/ProgramServicesAmt030437
IRS990/AdvertisingGrp/TotalAmt030437
IRS990/AllOtherContributionsAmt04008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02158
IRS990/AllOtherExpensesGrp/TotalAmt02158
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONALD IBBITSON
IRS990/BooksInCareOfDetail/PhoneNum08138104793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015808 HOUND HORN LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013853
IRS990/CashNonInterestBearingGrp/EOYAmt034980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401352
IRS990/CYOtherRevenueAmt0138854
IRS990/CYProgramServiceRevenueAmt0370893
IRS990/CYRevenuesLessExpensesAmt022655
IRS990/CYSalariesCompEmpBnftPaidAmt089748
IRS990/CYTotalExpensesAmt0491100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 150 SEMINAR ATTENDEES, COUSELING APPOINTMENTS (IN OFFICE), AND INTERNET COUNSELING SESSIONS. THE MINISTRY ALSO OFFERS COUNSELING AND DELIVERENCE/INNER HEALING TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0258352
IRS990/FeesForServicesOtherGrp/TotalAmt0258352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD IBBITSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm2MEHERAT YERGA
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE IBBITSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01163
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InterestGrp/ProgramServicesAmt0603
IRS990/InterestGrp/TotalAmt0603
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/NetAssetsOrFundBalancesEOYAmt020418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028152
IRS990/OccupancyGrp/TotalAmt028152
IRS990/OfficeExpensesGrp/ProgramServicesAmt015179
IRS990/OfficeExpensesGrp/TotalAmt015179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5876
IRS990/OtherExpensesGrp/Desc0COUNSELING ACADEMY EXPENS
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2TEACHING/TRAINING RESOURC
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/ProgramServicesAmt050751
IRS990/OtherExpensesGrp/ProgramServicesAmt16160
IRS990/OtherExpensesGrp/ProgramServicesAmt24205
IRS990/OtherExpensesGrp/ProgramServicesAmt33192
IRS990/OtherExpensesGrp/TotalAmt050751
IRS990/OtherExpensesGrp/TotalAmt16160
IRS990/OtherExpensesGrp/TotalAmt24205
IRS990/OtherExpensesGrp/TotalAmt33192
IRS990/OtherLiabilitiesGrp/EOYAmt03097
IRS990/OtherRevenueMiscGrp/Desc0NCCA STUDENT TUITION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11455
IRS990/OtherRevenueTotalAmt0138854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083156
IRS990/OtherSalariesAndWagesGrp/TotalAmt083156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06592
IRS990/PayrollTaxesGrp/TotalAmt06592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD IBBITSON
IRS990/PriorPeriodAdjustmentsAmt03639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERANCE MINISTRY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0302429
IRS990/PYOtherRevenueAmt099258
IRS990/PYProgramServiceRevenueAmt0274641
IRS990/PYRevenuesLessExpensesAmt0-495
IRS990/PYSalariesCompEmpBnftPaidAmt079314
IRS990/PYTotalExpensesAmt0381743
IRS990/PYTotalRevenueAmt0381248
IRS990/ReconcilationRevenueExpnssAmt022655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01872918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286051
IRS990ScheduleA/Total509Grp/TotalAmt01872918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt41099 SUBCONTRACTORS 258,352 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -5,876
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/TotalAssetsBOYAmt013853
IRS990/TotalAssetsEOYAmt034980
IRS990/TotalAssetsGrp/BOYAmt013853
IRS990/TotalAssetsGrp/EOYAmt034980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013853
IRS990/TotalLiabilitiesEOYAmt014562
IRS990/TotalLiabilitiesGrp/BOYAmt013853
IRS990/TotalLiabilitiesGrp/EOYAmt014562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020418
IRS990/TotalProgramServiceExpensesAmt0490100
IRS990/TotalProgramServiceRevenueAmt0370893
IRS990/TotalReportableCompFromOrgAmt083156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513755
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034980
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD IBBITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133003389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-18
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02024-05-23T15:30:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IBBITSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,980
Liabilities
$14,562
Net assets
$20,418
Revenue
$513,755
Expenses
$491,100
Net income
$22,655
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
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$5.14$4.91$0.23
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