Civic Intelligence

Compassion Counseling

EIN 46-2300707 • 501(c)3 • Maryville, TN

Profile

To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles

200 E Broadway Ave Ste 515Maryville, TN 37804

www.cccmaryville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$251,532

Down $107,900 (-30%) from 2023

Liabilities

Up

$2,365

Up $189 (+8.7%) from 2023

Net Assets

Down

$249,167

Down $108,089 (-30%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$196,114

Down $6,705 (-3.3%) from 2023

Expenses

Up

$304,203

Up $144,138 (+90%) from 2023

Net Income

Down

-$108,089

Down $150,843 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $19,748Liabilities 2014: $0Net Assets 2014: $19,7482014Assets 2015: $31,950Liabilities 2015: $621Net Assets 2015: $31,3292015Assets 2016: $66,110Liabilities 2016: $709Net Assets 2016: $65,4012016Assets 2017: $71,183Liabilities 2017: $1,139Net Assets 2017: $70,0442017Assets 2018: $102,629Liabilities 2018: $1,149Net Assets 2018: $101,4802018Assets 2019: $124,364Liabilities 2019: $1,264Net Assets 2019: $123,1002019Assets 2020: $161,543Liabilities 2020: $1,232Net Assets 2020: $160,3112020Assets 2021: $252,801Liabilities 2021: $1,538Net Assets 2021: $251,2632021Assets 2022: $316,423Liabilities 2022: $1,921Net Assets 2022: $314,5022022Assets 2023: $359,432Liabilities 2023: $2,176Net Assets 2023: $357,2562023Assets 2024: $251,532Liabilities 2024: $2,365Net Assets 2024: $249,1672024

Highlighted filing

2024

Assets$251,532
Liabilities$2,365
Net Assets$249,167
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $21,000Expenses 2014: $1,252Net Income 2014: $19,7482014Revenue 2015: $46,581Expenses 2015: $35,001Net Income 2015: $11,5802015Revenue 2016: $134,817Expenses 2016: $100,747Net Income 2016: $34,0702016Revenue 2017: $99,762Expenses 2017: $95,118Net Income 2017: $4,6442017Revenue 2018: $132,232Expenses 2018: $100,786Net Income 2018: $31,4462018Revenue 2019: $137,854Expenses 2019: $116,235Net Income 2019: $21,6192019Revenue 2020: $119,161Expenses 2020: $90,869Net Income 2020: $28,2922020Revenue 2021: $209,295Expenses 2021: $118,343Net Income 2021: $90,9522021Revenue 2022: $195,874Expenses 2022: $132,635Net Income 2022: $63,2392022Revenue 2023: $202,819Expenses 2023: $160,065Net Income 2023: $42,7542023Revenue 2024: $196,114Expenses 2024: $304,203Net Income 2024: -$108,0892024

Highlighted filing

2024

Revenue$196,114
Expenses$304,203
Net Income-$108,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$251,532
Liabilities
$2,365
Net assets
$249,167
Revenue
$196,114
Expenses
$304,203
Net income
-$108,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.49$1.96$3.04$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$1.60$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.15$1.96$1.33$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$2.09$1.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$1.19$0.91$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.38$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$1.32$1.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.47$0.35$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.21$0.01$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$203,944
Mission and Program Overview

Mission

To provide counseling and education that instills hope, builds resiliency and promotes mental health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,639$271,108▲ $95,469
Cash and Non-Interest-Bearing Accounts$74,362$42,515▼ $31,847
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$252,801$316,423▲ $63,622
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$1,538$1,921▲ $383
Total Liabilities$1,538$1,921▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,263$308,839▲ $60,576
Net Assets With Donor Restrictions$3,000$5,663▲ $2,663
Total Net Assets Fund Balance$251,263$314,502▲ $63,239
Total Liabilities and Net Assets / Fund Balance$252,801$316,423▲ $63,622
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lakshmie NapagodaExecutive DiFT$54,728$54,728

Board Members and Trustees

NameTitle
Charles BartonChair
Donnelle CurranVice Chair
Amanda HornDirector
Arthur YarlettDirector
Deborah OberhausenDirector
Donna BaileyDirector
Jeremy StephensDirector
Jonathan JonasDirector
Joy Lynn LaforceDirector
Kerry BryanDirector
Michael MccormackDirector
RYAN O'BOYLEDirector
Robert MyersDirector
Wayne EverbachDirector
Wendy TeffetellerSecretary
Michael SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,033
Program Service Revenue
$75,736
Investment Income
$469
Other Revenue
$47,636
All Other Contributions
$72,033
Change in Net Assets
$63,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,516
Other Expenses$36,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,031$12,697-$54,728
Other Salaries and Wages$26,825$8,104-$34,929
Occupancy$18,054--$18,054
Payroll Taxes$5,268$1,591-$6,859
Fees for Services Accounting-$3,790-$3,790
Office Expenses$3,292$299-$3,591
Insurance-$3,237-$3,237
Advertising$1,695--$1,695
Information Technology$1,149--$1,149
Conferences and Meetings$179$388-$567
Other Expenses$516--$516
Travel-$138-$138
All Other Expenses$50$32-$82
Total Functional Expenses$102,359$30,276$0$132,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,706
Fundraising Direct Expenses$8,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$39,564$39,564$7,016$32,548
Other Fundraisi$16,142$16,142$1,054$15,088
Total Events$55,706$55,706$8,070$47,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors address conflicts of interest annually, if they arise, and vote on whether to continue the activity or if the conflict of interest should cause termination of the applicable activity.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the compensation of the ceo, executive director, top management, and/or key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the compensation of the ceo, executive director, top management, and/or key employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Compassion Counseling
EIN
46-2300707
Phone
8657242325
Address
200 E BROADWAY AVE STE 515, MARYVILLE, TN 37804

Signing Officer

Name
Michael Swift
Title
Treasurer
Phone
8657242325
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Barton
Formed
2014
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
4

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRING HOPE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADDRESS CONFLICTS OF INTEREST ANNUALLY, IF THEY ARISE, AND VOTE ON WHETHER TO CONTINUE THE ACTIVITY OR IF THE CONFLICT OF INTEREST SHOULD CAUSE TERMINATION OF THE APPLICABLE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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