Civic Intelligence

Compassion Christian Counseling Inc

990EZ • Fiscal year 2019 • EIN 46-2300707

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

200 E Broadway Ave Ste 515Maryville, TN 37804

(865) 724-2325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,364

Up $21,735 (+21%) from 2018

Net Assets

Up

$123,100

Up $21,620 (+21%) from 2018

Liabilities

Up

$1,264

Up $115 (+10%) from 2018

Revenue

Up

$137,854

Up $5,622 (+4.3%) from 2018

Expenses

Up

$116,235

Up $15,449 (+15%) from 2018

Net Income

Down

$21,619

Down $9,827 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$124,364
Liabilities$1,264
Net Assets$123,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$137,854
Expenses$116,235
Net Income$21,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$152,089
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING AND EDUCATION THAT INSTILLS HOPE, BUILDS RESILIENCY AND PROMOTES MENTAL HEALTH AND WELL-BEING.-$90,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARRISH PERRY L ROBERTSChair-$0--
CHARLES BARTONVice Chair-$0--
WAYNE EVERBACHTreasurer-$0--
ROBERT MYERSSecretary-$0--
DONNA BAILEYDirector-$0--
HALEY DIRMEYERDirector-$0--
PAUL LENSKI IIIDirector-$0--
CAROLE LONGDirector-$0--
DEEDEE MCGHEEDirector-$0--
CATHERINE CLARK NANCEDirector-$0--
RYAN O'BOYLEDirector-$0--
ARTHUR ARTIE YARLETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Navi$30,873$27,419$3,751$23,668
Total Events$30,873$27,419$6,509$20,910
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
Wayne Everbach
Title
Treasurer
Phone
8657242325
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Laura L Seery
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 744 bank charges 63 office 290 telephone 2,946 website/email maintenance 271 household supplies 31 office - in kind 3,650 electronic health records 600 program software fees 108 travel 88 food & snacks 101 insurance 3,052 other program expenses 1,905 dues and subscriptions 569 licenses and fees 180 equipment costs 725 fundraising expenses 9 total 15,332

Form 990-ez, Part II, Line 24

Accounts receivable 10,140 0 prepaid expenses and deferred charges 0 1,400 leasehold improvements 10,040 0 less accumulated depreciation 2,091 0 deposits 700 1,400 total 18,789 2,800

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,149 1,264

Form 990-ez, Part III

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

Form 990-ez, Part V, Line 34

The by-laws were updated on september 12, 2019 mainly to remove the affiliation with the samaritan institute as well as to update the number of board members and the terms of office.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND ADVERTISING 744 BANK CHARGES 63 OFFICE 290 TELEPHONE 2,946 WEBSITE/EMAIL MAINTENANCE 271 HOUSEHOLD SUPPLIES 31 OFFICE - IN KIND 3,650 ELECTRONIC HEALTH RECORDS 600 PROGRAM SOFTWARE FEES 108 TRAVEL 88 FOOD & SNACKS 101 INSURANCE 3,052 OTHER PROGRAM EXPENSES 1,905 DUES AND SUBSCRIPTIONS 569 LICENSES AND FEES 180 EQUIPMENT COSTS 725 FUNDRAISING EXPENSES 9 TOTAL 15,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,140 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,400 LEASEHOLD IMPROVEMENTS 10,040 0 LESS ACCUMULATED DEPRECIATION 2,091 0 DEPOSITS 700 1,400 TOTAL 18,789 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 1,149 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COUNSELING AND EDUCATION THAT INSTILLS HOPE, BUILDS RESILIENCY AND PROMOTES MENTAL HEALTH AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS WERE UPDATED ON SEPTEMBER 12, 2019 MAINLY TO REMOVE THE AFFILIATION WITH THE SAMARITAN INSTITUTE AS WELL AS TO UPDATE THE NUMBER OF BOARD MEMBERS AND THE TERMS OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
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ReturnHeader/ReturnTs02020-04-01T16:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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