Civic Intelligence

Licensed Professional Counselors Association of North Carolina

990 • Fiscal year 2016 • EIN 30-0327980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3801 Lake Boone TrailRaleigh, NC 27607

(919) 723-7087

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$44,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Down

$95,262

Down $17,605 (-16%) from 2013

Net Assets

Down

$70,488

Down $42,379 (-38%) from 2013

Liabilities

$24,774

No earlier filing loaded for comparison.

Revenue

Up

$295,789

Up $132,822 (+82%) from 2013

Expenses

Up

$334,402

Up $153,950 (+85%) from 2013

Net Income

Down

-$38,613

Down $21,128 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $147,482Net Assets 2010: $147,4822010Assets 2011: $128,445Net Assets 2011: $128,4452011Assets 2012: $130,352Net Assets 2012: $130,3522012Assets 2013: $112,867Net Assets 2013: $112,8672013Assets 2016: $95,262Liabilities 2016: $24,774Net Assets 2016: $70,4882016Assets 2017: $123,781Liabilities 2017: $4,080Net Assets 2017: $119,7012017Assets 2018: $157,619Liabilities 2018: $68,041Net Assets 2018: $89,5782018Assets 2021: $199,331Liabilities 2021: $151,663Net Assets 2021: $47,6682021Assets 2022: $259,119Liabilities 2022: $154,330Net Assets 2022: $104,7892022Assets 2024: $221,399Liabilities 2024: $0Net Assets 2024: $221,3992024

Highlighted filing

2016

Assets$95,262
Liabilities$24,774
Net Assets$70,488

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $173,415Expenses 2010: $156,937Net Income 2010: $16,4782010Revenue 2011: $121,822Expenses 2011: $140,859Net Income 2011: -$19,0372011Revenue 2012: $150,939Expenses 2012: $149,032Net Income 2012: $1,9072012Revenue 2013: $162,967Expenses 2013: $180,452Net Income 2013: -$17,4852013Revenue 2016: $295,789Expenses 2016: $334,402Net Income 2016: -$38,6132016Revenue 2017: $265,209Expenses 2017: $214,904Net Income 2017: $50,3052017Revenue 2018: $159,327Expenses 2018: $189,450Net Income 2018: -$30,1232018Revenue 2021: $42,760Expenses 2021: $53,863Net Income 2021: -$11,1032021Revenue 2022: $220,327Expenses 2022: $163,266Net Income 2022: $57,0612022Revenue 2024: $173,356Expenses 2024: $118,086Net Income 2024: $55,2702024

Highlighted filing

2016

Revenue$295,789
Expenses$334,402
Net Income-$38,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$295,789
Mission and Program Overview

Mission

Education/representation for lpc's in nc

Support, inform and promote licensed professional counselors in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,273$75,424▲ $151
Cash and Non-Interest-Bearing Accounts$30,273$19,216▼ $11,057
Accounts Receivable$3,555$622▼ $2,933
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,101$95,262▼ $13,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$24,774-
Total Liabilities$0$24,774▲ $24,774
Net Assets / Fund Balance
Unrestricted Net Assets$109,101$70,488▼ $38,613
Total Net Assets Fund Balance$109,101$70,488▼ $38,613
Total Liabilities and Net Assets / Fund Balance$109,101$95,262▼ $13,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenna ThurstonOperations ManagerFT$44,200$44,200
John ShufordExecutive DirectorFT$43,995$43,995

Board Members and Trustees

NameTitle
Letitia Huger-hillPresident
Eric BeesonVice President
Cori CostelloDirector
Dana RobinsonDirector
Deb ShumateDirector
Doug WalterDirector
Khalilah SladeDirector
Lotes NelsonDirector
Latonya SummersSecretary
Deanna MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302
Program Service Revenue
$289,155
Investment Income
$161
Other Revenue
$5,171
All Other Contributions
$1,302
Change in Net Assets
$-38,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,207
Salaries, Compensation, and Employee Benefits$88,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$173,282
Current Officers, Directors, Trustees, and Key Employees---$88,195
Fees for Services Lobbying---$22,032
Fees for Services Accounting---$9,890
Fees for Services Legal---$5,750
Information Technology---$5,495
All Other Expenses---$4,552
Other Expenses---$2,121
Travel---$1,828
Occupancy---$1,742
Insurance---$1,564
Office Expenses---$1,521
Total Functional Expenses$0$0$0$334,402
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,032
Total Nondeductible Lobbying and Political Cost$22,032
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are licensed professional counselors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board members are voted in to office by the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The board is authorized to make all decisions in regards to running the organization. Bylaws changes are subject to the approval of the members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer and finance committee approve the form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Bylaws, governanace documents and financials are on the website.

Filing and Contact Details

Filer

Filer Name
Licensed Professional Counselors
EIN
30-0327980
Phone
9197237087
Address
3801 LAKE BOONE TRAIL, RALEIGH, NC 27607

Signing Officer

Name
Deanna Madison
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Huger-hill
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
38

Preparer

Firm
Ralph J Bizzarro CPA
Address
1450 Western Ave Ste 101, Albany, NY 12203
Preparer
Ralph J Bizzarro
Phone
5184951119
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105900
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROFESSIONAL DEVELOPMENT EDUCATION SEMINARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105497
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161241
IRS990/PYOtherRevenueAmt0695
IRS990/PYProgramServiceRevenueAmt0164446
IRS990/PYRevenuesLessExpensesAmt027606
IRS990/PYSalariesCompEmpBnftPaidAmt081791
IRS990/PYTotalExpensesAmt0243032
IRS990/PYTotalRevenueAmt0270638
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt022032
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0105900
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022032
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022032
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LICENSED PROFESSIONAL COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED IN TO OFFICE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AUTHORIZED TO MAKE ALL DECISIONS IN REGARDS TO RUNNING THE ORGANIZATION. BYLAWS CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND FINANCE COMMITTEE APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS, GOVERNANACE DOCUMENTS AND FINANCIALS ARE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109101
IRS990/TotalAssetsEOYAmt095262
IRS990/TotalAssetsGrp/BOYAmt0109101
IRS990/TotalAssetsGrp/EOYAmt095262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01302
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024774
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070488
IRS990/TotalProgramServiceRevenueAmt0289155
IRS990/TotalReportableCompFromOrgAmt088195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295789
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LPCANC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED PROFESSIONAL COUNSELORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0300327980
ReturnHeader/Filer/PhoneNum09197237087
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Bizzarro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Western Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:18:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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