Civic Intelligence

American Counseling Association Group

990 • Fiscal year 2018 • EIN 52-1262756

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

6101 Stevenson Avenue No 600Alexandria, VA 22304

(703) 823-9800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,400,082

Up $56,467 (+1.3%) from 2017

Net Assets

Up

$3,920,985

Up $287,731 (+7.9%) from 2017

Liabilities

Down

$479,097

Down $231,264 (-33%) from 2017

Revenue

Up

$1,727,531

Up $549,997 (+47%) from 2017

Expenses

Up

$1,309,753

Up $166,926 (+15%) from 2017

Net Income

Up

$417,778

Up $383,071 (+1104%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,076,818Liabilities 2011: $422,837Net Assets 2011: $1,653,9812011Assets 2012: $2,251,878Liabilities 2012: $362,128Net Assets 2012: $1,889,7502012Assets 2013: $2,465,696Liabilities 2013: $381,109Net Assets 2013: $2,084,5872013Assets 2014: $2,925,768Liabilities 2014: $349,932Net Assets 2014: $2,575,8362014Assets 2015: $3,210,978Liabilities 2015: $448,283Net Assets 2015: $2,762,6952015Assets 2016: $3,491,101Liabilities 2016: $347,753Net Assets 2016: $3,143,3482016Assets 2017: $4,343,615Liabilities 2017: $710,361Net Assets 2017: $3,633,2542017Assets 2018: $4,400,082Liabilities 2018: $479,097Net Assets 2018: $3,920,9852018Assets 2019: $4,606,151Liabilities 2019: $515,025Net Assets 2019: $4,091,1262019Assets 2020: $4,952,727Liabilities 2020: $419,348Net Assets 2020: $4,533,3792020Assets 2021: $5,501,856Liabilities 2021: $501,266Net Assets 2021: $5,000,5902021Assets 2022: $5,628,723Liabilities 2022: $526,294Net Assets 2022: $5,102,4292022Assets 2023: $5,967,814Liabilities 2023: $469,219Net Assets 2023: $5,498,5952023Assets 2024: $3,375,915Liabilities 2024: $282,372Net Assets 2024: $3,093,5432024

Highlighted filing

2018

Assets$4,400,082
Liabilities$479,097
Net Assets$3,920,985

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $703,071Expenses 2011: $561,119Net Income 2011: $141,9522011Revenue 2012: $1,173,976Expenses 2012: $938,207Net Income 2012: $235,7692012Revenue 2013: $733,756Expenses 2013: $596,671Net Income 2013: $137,0852013Revenue 2014: $1,420,422Expenses 2014: $1,040,249Net Income 2014: $380,1732014Revenue 2015: $918,763Expenses 2015: $735,970Net Income 2015: $182,7932015Revenue 2016: $1,660,034Expenses 2016: $1,306,523Net Income 2016: $353,5112016Revenue 2017: $1,177,534Expenses 2017: $1,142,827Net Income 2017: $34,7072017Revenue 2018: $1,727,531Expenses 2018: $1,309,753Net Income 2018: $417,7782018Revenue 2019: $1,429,333Expenses 2019: $1,313,490Net Income 2019: $115,8432019Revenue 2020: $1,741,858Expenses 2020: $1,319,957Net Income 2020: $421,9012020Revenue 2021: $1,011,816Expenses 2021: $683,974Net Income 2021: $327,8422021Revenue 2022: $1,784,899Expenses 2022: $1,369,997Net Income 2022: $414,9022022Revenue 2023: $1,636,324Expenses 2023: $1,409,242Net Income 2023: $227,0822023Revenue 2024: $809,149Expenses 2024: $776,467Net Income 2024: $32,6822024

Highlighted filing

2018

Revenue$1,727,531
Expenses$1,309,753
Net Income$417,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,727,531
Mission and Program Overview

Mission

The organizations included in this return were formed to promote public confidence and trust in the counseling profession with an emphasis on the specialties represented by each organization. Newsletters, journals, websites and conferences are among the significant activities carried on by these organizations.

The organizations included in this return were formed to promote public confidence and trust in the counseling profession with emphasis on the specialties represented by each organization. Newsletters, journals, websites and conferences are among the significant activities carried on by these organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,077,964$2,270,604▲ $192,640
Investments in Publicly Traded Securities$1,980,023$1,990,896▲ $10,873
Prepaid Expenses and Deferred Charges$27,140$82,072▲ $54,932
Accounts Receivable$231,223$40,484▼ $190,739
Land, Buildings, and Equipment, Net$27,265$16,026▼ $11,239
Total Assets$4,343,615$4,400,082▲ $56,467
Liabilities
Deferred Revenue$631,285$447,805▼ $183,480
Accounts Payable and Accrued Expenses$79,076$31,292▼ $47,784
Total Liabilities$710,361$479,097▼ $231,264
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,254$3,920,985▲ $287,731
Total Net Assets Fund Balance$3,633,254$3,920,985▲ $287,731
Total Liabilities and Net Assets / Fund Balance$4,343,615$4,400,082▲ $56,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,026$72,218$88,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha WigginsExecutive Director - AcesPT$38,000$38,000
Brian DewTreasurer - AcesPT$14,000$14,000

Board Members and Trustees

NameTitle
Amber RandolphMembership Chair - Aada
Philip GnilkaMembership Chair - Aarc
Christian ChanOutreach and Advocacy Chair - Aada
Thomas WatsonPublic Policy/gvt Rel. Chair - Mgca
Andrew DairePast President - Aada
A Stephen LenzPast President - Aarc
Heather TrepalPast President - Aces
Linwood VereenPast President - Ahc
Kimberly FrazierPast President - Amcd
Henry MccarthyPast President - Arca
Stephanie DaileyPast President - Aservic
Amy NitzaPast President - Asgw
Linda ThompsonPast President - Iaaoc
Judith MathewsonPast President - Mgca
Marcela KepicPresident - Aada
Donna SheperisPresident - Aarc
Iona MarcusPresident - Acc
Summer ReinerPresident - Aces
Martina MoorePresident - Ahc
Diane EstradaPresident - Amcd
Michelle Bradham-coursarPresident - Arca
Claudia Sadler-gerhardtPresident - Aservic
Christine BhatPresident - Asgw
Regina MoroPresident - Iaaoc
Thomas WatsonPresident - Mgca
Katherine Hermann-turnerPresident Elect - Aada
Catharina ChangPresident Elect - Aarc
Ruth MoorePresident Elect - Acc
Melissa LukePresident Elect - Aces
Mark StaufferPresident Elect - Ahc
Shon SmithPresident Elect - Amcd
Noel YsasiPresident Elect - Arca
Leila RoachPresident Elect - Aservic
Christopher MccarthyPresident Elect - Asgw
Connie JonesPresident Elect - Iaaoc
Abigail ConleyMember at Large- Publications - Aarc
Matthew FullenSecretary - Aada
Elizabeth ProsekSecretary - Aarc
Franc HudspethSecretary - Acc
Heather HelmSecretary - Aces
Belinda LopezSecretary - Ahc
Shanita BrownSecretary - Amcd
Michelle ScheinSecretary - Arca
Isabel ThompsonSecretary - Aservic
Stephanie EbertsSecretary - Asgw
Angela WilsonSecretary - Iaaoc
Natasha BarnesSecretary - Mgca
Wendy KillamTreasurer - Aada
Kelly Emelianchik-keyTreasurer - Aarc
Shane HaberstrohTreasurer - Acc
Nate IversTreasurer - Ahc
Michele KerulisTreasurer - Amcd
Jean BrajuhaTreasurer - Arca
Amanda GiordanoTreasurer - Aservic
Theresa CooganTreasurer - Asgw
Gebeva GrayTreasurer - Iaaoc
Linda ParkerTreasurer - Mgca
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029
Program Service Revenue
$1,296,006
Investment Income
$43,936
Other Revenue
$386,560
All Other Contributions
$1,029
Change in Net Assets
$417,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,848
Salaries, Compensation, and Employee Benefits$48,500
Grants and Similar Amounts Paid$37,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$386,091$170,402-$556,493
Conferences and Meetings$177,482$14,480-$191,962
Fees for Services Management$164,962$5,272-$170,234
Fees for Services Other$99,551$61,863-$161,414
Office Expenses$60,439$28,305-$88,744
Current Officers, Directors, Trustees, and Key Employees-$48,500-$48,500
Grants to Domestic Individuals$34,698--$34,698
Advertising$13,824$2,387-$16,211
Depreciation Depletion-$14,239-$14,239
Information Technology$1,235$7,891-$9,126
Grants to Domestic Orgs$2,707--$2,707
Other Expenses$1,112$1,310-$2,422
Insurance$2,060$248-$2,308
Fees for Services Legal-$675-$675
Royalties$7--$7
Total Functional Expenses$948,260$361,493$0$1,309,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All organizations reported under this group filing engage the american counseling association (aca) to perform management services. Eleven of the organizations engage aca to perform accounting and financial reporting, membership, and some meeting services. The association for counselors and educators in government engages aca to perform membership and reporting services to a lesser extent.

Form 990, Part VI, Section A, Line 6

All organizations under this filing have members and students with special interests in networking and maintaining proficiencies in these areas. The total membership for these organizations is about 10,000.

Form 990, Part VI, Section A, Line 7A

All organizations under this filing elect and appoint board members according to their respective by-laws.

Form 990, Part VI, Section A, Line 7B

Most division by-laws have clauses providing that two-thirds of the members of the association may vote to amend the by-laws.

Form 990, Part VI, Section B, Line 11B

The presidents and the treasurers of the organizations under this filing are provided copies of this 990 electronically prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of all governing documents are available to the public upon request. Many of the organizations under this exemption post their by-laws to their public websites.

Filing and Contact Details

Filer

Filer Name
American Counseling Association Group
EIN
52-1262756
Phone
7038239800
Address
6101 STEVENSON AVENUE NO 600, ALEXANDRIA, VA 22304

Signing Officer

Name
Richard Yep
Title
CEO of Aca
Phone
7038239800
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yep
Formed
1952
Legal Domicile
Dc
Voting Board Members
57
Independent Board Members
56
Employees
0
Volunteers
159

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary: program service expenses 20,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,460. Consulting: program service expenses 12,000. Management and general expenses 40,350. Fundraising expenses 0. Total expenses 52,350. Technical services: program service expenses 1,364. Management and general expenses 10,460. Fundraising expenses 0. Total expenses 11,824. Honorarium: program service expenses 49,086. Management and general expenses 650. Fundraising expenses 0. Total expenses 49,736. Writers: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Other professional fees: program service expenses 15,441. Management and general expenses 8,553. Fundraising expenses 0. Total expenses 23,994. Approval fees: program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850.

FORM 990, PART XI, LINE 9:

Neca division net assets not included in group filing -130,047.

Raw XML AppendixShowing 400 of 991 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.

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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1THE ASSOCIATION FOR HUMANISTIC COUNSELING
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2AMERICAN REHABILITATION COUNSELING ASSOCIATION
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3ASSOCIATION FOR ASSESSMENT AND RESEARCH IN COUNSELING
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4ASSOCIATION FOR MULTICULTURAL COUNSELING AND DEVELOPMENT
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5ASSOCIATION FOR SPIRITUAL ETHICAL AND RELIGIOUS VALUES IN COUNSELING
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6ASSOCIATION FOR SPECIALISTS IN GROUP WORK
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7INTERNATIONAL ASSOCIATION OF ADDICTIONS AND OFFENDER COUNSELORS
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8MILITARY AND GOVERNMENT COUNSELING ASSOCIATION
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt9ASSOCIATION FOR ADULT DEVELOPMENT AND AGING
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt10ASSOCIATION FOR CREATIVITY IN COUNSELING
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IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS INCLUDED IN THIS RETURN WERE FORMED TO PROMOTE PUBLIC CONFIDENCE AND TRUST IN THE COUNSELING PROFESSION WITH EMPHASIS ON THE SPECIALTIES REPRESENTED BY EACH ORGANIZATION. NEWSLETTERS, JOURNALS, WEBSITES AND CONFERENCES ARE AMONG THE SIGNIFICANT ACTIVITIES CARRIED ON BY THESE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMER REINER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER TREPAL
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HELM
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DEW
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTINA MOORE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.28$3.09$0.81$0.78$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.47$5.50$1.64$1.41$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.53$5.10$1.78$1.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.50$5.00$1.01$0.68$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.42$4.53$1.74$1.32$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.52$4.09$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.48$3.92$1.73$1.31$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.71$3.63$1.18$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$3.49$0.35$3.14$1.66$1.31$0.35
2015Summary only. Only limited summary data is available for this year.$3.21$0.45$2.76$0.92$0.74$0.18
2014Summary only. Only limited summary data is available for this year.$2.93$0.35$2.58$1.42$1.04$0.38
2013Summary only. Only limited summary data is available for this year.$2.47$0.38$2.08$0.73$0.60$0.14
2012Summary only. Only limited summary data is available for this year.$2.25$0.36$1.89$1.17$0.94$0.24
2011Summary only. Only limited summary data is available for this year.$2.08$0.42$1.65$0.70$0.56$0.14