Civic Intelligence

Licensed Professional Counselors Association of North Carolina

990EZ • Fiscal year 2019 • EIN 30-0327980

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

PO Box 20875Raleigh, NC 27619

(888) 308-6222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,914

Down $105,705 (-67%) from 2018

Net Assets

Down

$49,914

Down $39,664 (-44%) from 2018

Liabilities

Down

$2,000

Down $66,041 (-97%) from 2018

Revenue

Up

$176,834

Up $17,507 (+11%) from 2018

Expenses

Up

$210,403

Up $20,953 (+11%) from 2018

Net Income

Down

-$33,569

Down $3,446 (-11%) from 2018

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 2019: $51,914Liabilities 2019: $2,000Net Assets 2019: $49,9142019Assets 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

2019

Assets$51,914
Liabilities$2,000
Net Assets$49,914

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 2019: $176,834Expenses 2019: $210,403Net Income 2019: -$33,5692019Revenue 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

2019

Revenue$176,834
Expenses$210,403
Net Income-$33,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$176,834
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

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$25,005
Total Nondeductible Lobbying and Political Cost$25,005
Filing and Contact Details

Filer

Filer Name
Licensed Professional Counselors
EIN
30-0327980
Phone
8883086222
Address
PO BOX 20875, RALEIGH, NC 27619

Signing Officer

Name
Corinna Costello
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ext Ste 101, Albany, NY 12203-5319
Preparer
Ralph J Bizzarro
Phone
5184951119
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $645

Other Expenses.1002

Office Expenses $1228

Other Expenses.1003

Information Technology $6381

Other Expenses.1005

Travel $614

Other Expenses.1007

Conferences, Conventions, and Meetings $105525

Other Expenses.1012

Insurance $1409

Other Expenses.1

Bank & merchant fees $5465

Other Expenses.2

MARKETING EXPENSES $1145

Other Expenses.3

TELEPHONE $948

Other Expenses.4

BOARD EXPENSES $803

Other Expenses.5

Miscellaneous expenses $425

Other Expenses.6

Dues & subscriptions $260

Other Assets.1005

Accounts Receivable - Beginning $460 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $68041 Accounts Payable and Accrued Expenses - Ending $2000

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LPCANC
IRS990EZ/BooksInCareOfDetail/PhoneNum08883086222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20875
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-33569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086110
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176834
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071820
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460
IRS990EZ/OtherExpensesTotalAmt0124203
IRS990EZ/OtherRevenueTotalAmt0645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, INFORM AND PROMOTE LICENSED PROFESSIONAL COUNSELORS IN NORTH CAROLINA.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt0103780
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
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0210403
IRS990EZ/TotalRevenueAmt0176834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LPCANC.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt025005
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt071820
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025005
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025005
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $105525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $5465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING EXPENSES $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $460 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $68041 Accounts Payable and Accrued Expenses - Ending $2000
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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED PROFESSIONAL COUNSELORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0300327980
ReturnHeader/Filer/PhoneNum08883086222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20875
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Bizzarro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Washington Avenue Ext Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122035319
ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T16:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings