Civic Intelligence

Compassion Counseling

990 • Fiscal year 2021 • EIN 46-2300707

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.CCCMARYVILLE.ORG
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

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$252,801

Up $91,258 (+56%) from 2020

Net Assets

Up

$251,263

Up $90,952 (+57%) from 2020

Liabilities

Up

$1,538

Up $306 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$209,295

Up $90,134 (+76%) from 2020

Expenses

Up

$118,343

Up $27,474 (+30%) from 2020

Net Income

Up

$90,952

Up $62,660 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$252,801
Liabilities$1,538
Net Assets$251,263
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$209,295
Expenses$118,343
Net Income$90,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$210,470
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-
Cash and Non-Interest-Bearing Accounts$158,743$74,362▼ $84,381
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$161,543$252,801▲ $91,258
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$1,232$1,538▲ $306
Total Liabilities$1,232$1,538▲ $306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,311$248,263▲ $90,952
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$160,311$251,263▲ $90,952
Total Liabilities and Net Assets / Fund Balance$161,543$252,801▲ $91,258
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lakshmie NapagodaExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Charles BartonChair
Amy BlackwellVice Chair
Arthur YarlettDirector
Donnell CurranDirector
Jennifer MusickDirector
Jeremy StephensDirector
Jerry Kip JonesDirector
Jonathan JonasDirector
Joy Lynn LaforceDirector
Kerry BryanDirector
Leslie WoodallDirector
Parrish Perry L RobertsDirector
RYAN O'BOYLEDirector
Robert MyersSecretary
Wayne EverbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,423
Program Service Revenue
$67,072
Investment Income
$117
Other Revenue
$46,683
All Other Contributions
$81,436
Change in Net Assets
$90,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,490
Other Expenses$31,853
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$38,400$11,600-$50,000
Other Salaries and Wages$23,304$7,040-$30,344
Occupancy$17,360--$17,360
Payroll Taxes$4,720$1,426-$6,146
Office Expenses$3,344$31-$3,375
Insurance-$3,064-$3,064
Fees for Services Accounting-$2,275-$2,275
Information Technology$994--$994
Advertising$459--$459
Other Expenses$474$160-$160
Conferences and Meetings$125--$125
All Other Expenses$101--$101
Travel-$28-$28
Total Functional Expenses$92,719$25,624$0$118,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,858
Fundraising Direct Expenses$1,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$38,299$38,299$532$37,767
Other Fundraisi$9,559$9,559$643$8,916
Total Events$47,858$47,858$1,175$46,683
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$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Wayne Everbach
Title
Treasurer
Phone
8657242325
Signed
2022-04-21
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
3
Volunteers
4

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Kimberly a Mccall
Phone
8659819638
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IRS990/OtherExpensesGrp/TotalAmt2474
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt01232
IRS990/OtherLiabilitiesGrp/EOYAmt01538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023304
IRS990/OtherSalariesAndWagesGrp/TotalAmt030344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt04720
IRS990/PayrollTaxesGrp/TotalAmt06146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0CHARLES BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt034730
IRS990/PYOtherRevenueAmt015703
IRS990/PYProgramServiceRevenueAmt022332
IRS990/PYRevenuesLessExpensesAmt028292
IRS990/PYSalariesCompEmpBnftPaidAmt056139
IRS990/PYTotalExpensesAmt090869
IRS990/PYTotalRevenueAmt0119161
IRS990/ReconcilationRevenueExpnssAmt090952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0406034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406034
IRS990ScheduleA/TotalSupportAmt0406274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161543
IRS990/TotalAssetsEOYAmt0252801
IRS990/TotalAssetsGrp/BOYAmt0161543
IRS990/TotalAssetsGrp/EOYAmt0252801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095423
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt01538
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt01538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251263
IRS990/TotalProgramServiceExpensesAmt092719
IRS990/TotalProgramServiceRevenueAmt067072
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209295
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252801
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,801
Liabilities
$1,538
Net assets
$251,263
Revenue
$209,295
Expenses
$118,343
Net income
$90,952
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
2021Detailed filing. Detailed filing data is available for this year.$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