Civic Intelligence

Licensed Professional Counselors Association of North Carolina

990EZ • Fiscal year 2018 • EIN 30-0327980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$157,619

Up $33,838 (+27%) from 2017

Net Assets

Down

$89,578

Down $30,123 (-25%) from 2017

Liabilities

Up

$68,041

Up $63,961 (+1568%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$159,327

Down $105,882 (-40%) from 2017

Expenses

Down

$189,450

Down $25,454 (-12%) from 2017

Net Income

Down

-$30,123

Down $80,428 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$157,619
Liabilities$68,041
Net Assets$89,578
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$159,327
Expenses$189,450
Net Income-$30,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$159,327
Mission and Program Overview

Mission

Education/representation for lpc's in nc

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

Program Services

DescriptionGrantsExpenses
HOLD CONFERENCES TO PROVIDE EDUCATION AND NETWORKING.--
PROVIDE PROFESSIONAL DEVELOPMENT EDUCATION SEMINARS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRICE RANKIN WARDPresident Elect-$0--
MARSHALL GARRISTreasurer-$0--
TRACY ALSTONSecretary-$0--
KARLESIA MONTAGUEDirector-$0--
KEISHA SAUNDERS-WALDRONDirector-$0--
CORINNA COSTELLOPresident-$0--
KHALILAH SLADEDirector-$0--
EVE ROGERSONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,040
Total Nondeductible Lobbying and Political Cost$21,040
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
Corinna Costello
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ste 100, Albany, NY 12203
Preparer
Ralph J Bizzarro
Phone
5184951119
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $844”

Other Expenses.1002

“Office Expenses $390”

Other Expenses.1003

“Information Technology $6381”

Other Expenses.1005

“Travel $152”

Other Expenses.1007

“Conferences, Conventions, and Meetings $85808”

Other Expenses.1

“Bank & merchant fees $5793”

Other Expenses.2

“MARKETING EXPENSES $3574”

Other Expenses.3

“SCHOLARSHIPS $1500”

Other Expenses.4

“Dues & subscriptions $1271”

Other Expenses.5

“BOARD EXPENSES $754”

Other Expenses.6

“TELEPHONE $529”

Other Expenses.7

“Miscellaneous expenses $142”

Other Assets.1005

“Accounts Receivable - Beginning $6095 Accounts Receivable - Ending $6555”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4080 Accounts Payable and Accrued Expenses - Ending $68041”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184638644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 LAKE BOONE TRAIL STE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073290
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089578
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRICE RANKIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL GARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLESIA MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEISHA SAUNDERS-WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORINNA COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KHALILAH SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVE ROGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06555
IRS990EZ/OtherExpensesTotalAmt0106294
IRS990EZ/OtherRevenueTotalAmt0844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, INFORM AND PROMOTE LICENSED PROFESSIONAL COUNSELORS IN NORTH CAROLINA.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt084706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD CONFERENCES TO PROVIDE EDUCATION AND NETWORKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROFESSIONAL DEVELOPMENT EDUCATION SEMINARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189450
IRS990EZ/TotalRevenueAmt0159327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LPCANC.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt021040
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt073290
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021040
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021040
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $85808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING EXPENSES $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $6095 Accounts Receivable - Ending $6555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4080 Accounts Payable and Accrued Expenses - Ending $68041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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 J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T03:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,619
Liabilities
$68,041
Net assets
$89,578
Revenue
$159,327
Expenses
$189,450
Net income
-$30,123
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits