Civic Intelligence

Above & Beyond Counseling Ministries Inc.

990 • Fiscal year 2025 • EIN 26-3248647

Jan 01, 2025 to Dec 31, 2025

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

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,000

Up $2,330 (+24%) from 2024

Net Assets

Up

$9,630

Up $7,189 (+295%) from 2024

Liabilities

Down

$2,370

Down $4,859 (-67%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$418,939

Down $56,867 (-12%) from 2024

Expenses

Down

$411,750

Down $82,033 (-17%) from 2024

Net Income

Up

$7,189

Up $25,166 (+140%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $2,4412024Assets 2025: $12,000Liabilities 2025: $2,370Net Assets 2025: $9,6302025

Highlighted filing

2025

Assets$12,000
Liabilities$2,370
Net Assets$9,630
Open 2025 Filing

Operations Trend

Revenue Growth31st 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: -$17,9772024Revenue 2025: $418,939Expenses 2025: $411,750Net Income 2025: $7,1892025

Highlighted filing

2025

Revenue$418,939
Expenses$411,750
Net Income$7,189
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$418,939
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$9,670$12,000▲ $2,330
Total Assets$9,670$12,000▲ $2,330
Liabilities
Other Liabilities$2,547$1,710▼ $837
Accounts Payable and Accrued Expenses$4,682$660▼ $4,022
Total Liabilities$7,229$2,370▼ $4,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441$9,630▲ $7,189
Total Net Assets Fund Balance$2,441$9,630▲ $7,189
Total Liabilities and Net Assets / Fund Balance$9,670$12,000▲ $2,330
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Donald IbbitsonPresident
Jan Elizabeth MckeeDirector
Corinne IbbitsonDst
Phyllis TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,607
Program Service Revenue
$328,564
Investment Income
$0
Other Revenue
$83,768
All Other Contributions
$6,607
Change in Net Assets
$7,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,841
Salaries, Compensation, and Employee Benefits$72,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,525--$219,525
Other Salaries and Wages$67,406--$67,406
Advertising$28,530--$28,530
Occupancy$28,264--$28,264
Office Expenses$15,548--$15,548
Payroll Taxes$5,503--$5,503
Other Expenses$1,532--$1,532
Insurance$1,178--$1,178
All Other Expenses$499--$499
Fees for Services Accounting-$240-$240
Fees for Services Legal$61--$61
Total Functional Expenses$411,510$240$0$411,750
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$1,710
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
2026-02-24

Organization Details

Principal Officer
Donald Ibbitson
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
35

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, Page 1, Part I, Line 6

“While the organization does not have full time volunteers, there are volunteers available at seminars to pray for individuals who want or need prayer.”

Form 990, Part IX, Line 11G

“Professional service fees 1,561 0 0 1099 subcontractors 217,964 0 0 total 219,525 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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/ExplanationTxt0WHILE THE ORGANIZATION DOES NOT HAVE FULL TIME VOLUNTEERS, THERE ARE VOLUNTEERS AVAILABLE AT SEMINARS TO PRAY FOR INDIVIDUALS WHO WANT OR NEED PRAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2EACH 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/ExplanationTxt3SALARIES 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/ExplanationTxt4COPIES OF THE ORGANIZATION'S 990 TAX RETURN ARE AVAILABLE UPON REQUEST, AND ON-LINE USING GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICE FEES 1,561 0 0 1099 SUBCONTRACTORS 217,964 0 0 TOTAL 219,525 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
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IRS990/TotalAssetsGrp/EOYAmt012000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07229
IRS990/TotalLiabilitiesEOYAmt02370
IRS990/TotalLiabilitiesGrp/BOYAmt07229
IRS990/TotalLiabilitiesGrp/EOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09630
IRS990/TotalProgramServiceExpensesAmt0411510
IRS990/TotalProgramServiceRevenueAmt0328564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418939
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015808 HOUND HORN LN
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AANDBCOUNSELING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD IBBITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133003389
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
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/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02026-02-25T14:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,000
Liabilities
$2,370
Net assets
$9,630
Revenue
$418,939
Expenses
$411,750
Net income
$7,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$4.19$4.12$0.07
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