Civic Intelligence

Licensed Professional Counselors Association of North Carolina

990 • Fiscal year 2017 • EIN 30-0327980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.LPCANC.ORG
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

70th percentile

0.03x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$123,781

Up $28,519 (+30%) from 2016

Net Assets

Up

$119,701

Up $49,213 (+70%) from 2016

Liabilities

Down

$4,080

Down $20,694 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$265,209

Down $30,580 (-10%) from 2016

Expenses

Down

$214,904

Down $119,498 (-36%) from 2016

Net Income

Up

$50,305

Up $88,918 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$123,781
Liabilities$4,080
Net Assets$119,701
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$265,209
Expenses$214,904
Net Income$50,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$265,209
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$75,424$63,170▼ $12,254
Cash and Non-Interest-Bearing Accounts$19,216$54,516▲ $35,300
Accounts Receivable$622$6,095▲ $5,473
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$95,262$123,781▲ $28,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,866$4,080▼ $21,786
Total Liabilities$25,866$4,080▼ $21,786
Net Assets / Fund Balance
Unrestricted Net Assets$69,396$119,701▲ $50,305
Total Net Assets Fund Balance$69,396$119,701▲ $50,305
Total Liabilities and Net Assets / Fund Balance$95,262$123,781▲ $28,519
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Letitia Huger-hillPast President
Troy SchiedenhelmPresident
Corinna CostelloPresident Elect
Dwaine PhiferDirector
Eve RogersonDirector
Joseph RabiegaDirector
Khalilah SladeDirector
Christie SimonsSecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255
Program Service Revenue
$262,031
Investment Income
$0
Other Revenue
$2,923
All Other Contributions
$255
Change in Net Assets
$50,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$92,300
Fees for Services Management---$69,722
Fees for Services Lobbying---$19,754
Fees for Services Accounting---$6,490
Information Technology---$6,365
Travel---$3,629
Office Expenses---$3,055
Other Expenses---$1,221
All Other Expenses---$1,105
Total Functional Expenses$0$0$0$214,904
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,754
Total Nondeductible Lobbying and Political Cost$19,754
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
Letitia Huger-hill
Title
Past President
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Schiedenhelm
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
10
Employees
2
Volunteers
38

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ste 100, Albany, NY 12203
Preparer
Ralph Bizzarro
Phone
5184951119
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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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IRS990ScheduleC/AggregateReportedDuesNtcAmt019754
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0103075
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019754
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019754
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025866
IRS990/TotalLiabilitiesEOYAmt04080
IRS990/TotalLiabilitiesGrp/BOYAmt025866
IRS990/TotalLiabilitiesGrp/EOYAmt04080
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IRS990/TotalProgramServiceExpensesAmt091805
IRS990/TotalProgramServiceRevenueAmt0262031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265209
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt069396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL STE 190
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LPCANC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETITIA HUGER-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/AddressLine1Txt0230 Washington Avenue Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T09:42:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,781
Liabilities
$4,080
Net assets
$119,701
Revenue
$265,209
Expenses
$214,904
Net income
$50,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.73$1.18$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.54$1.05$2.20$1.63$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.52$0.48$0.43$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$1.59$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.65$2.15$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.25$0.70$2.96$3.34$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.63$1.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.51$1.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.22$1.41$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.73$1.57$0.16