Civic Intelligence

Compassion Counseling

990 • Fiscal year 2024 • EIN 46-2300707

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization ProfileWWW.CCCMARYVILLE.ORG
1830 Clydesdale StreetMaryville, TN 37801

(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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$251,532

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

Net Assets

Down

$249,167

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

Liabilities

Up

$2,365

Up $189 (+8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

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

Operations Trend

Revenue Growth42nd 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

2024

Revenue$196,114
Expenses$304,203
Net Income-$108,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$196,627
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$322,802$213,438▼ $109,364
Cash and Non-Interest-Bearing Accounts$35,230$36,694▲ $1,464
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$359,432$251,532▼ $107,900
Liabilities
Other Liabilities$2,176$2,365▲ $189
Total Liabilities$2,176$2,365▲ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,256$239,167▼ $118,089
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$357,256$249,167▼ $108,089
Total Liabilities and Net Assets / Fund Balance$359,432$251,532▼ $107,900
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Amy BlackwellDirector$50,000$50,000

Board Members and Trustees

NameTitle
Joy La ForceChair
Wendy TeffetellerChair
Anna GrahamVice Chair
Charles BartonVice Chair
Lisa MisoskyVice Chair
Alex ArdisonDirector
Casey BoringDirector
Jeremy StephensDirector
Jill MurphyDirector
Lisa SerpasDirector
Mike MccormackDirector
Robert MyersDirector
Shannon BrownDirector
Janie WallaceSecretary
Michael SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,149
Program Service Revenue
$74,689
Investment Income
$9,640
Other Revenue
$21,636
All Other Contributions
$90,149
Change in Net Assets
$-108,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,198
Other Expenses$77,005
Total Fundraising Expense$9,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,476$70,915-$205,391
Occupancy$27,938--$27,938
Office Expenses$7,169$11,456-$18,625
Payroll Taxes$12,061$3,643-$15,704
Other Employee Benefits$4,467$1,636-$6,103
Fees for Services Accounting-$4,450-$4,450
Insurance-$3,678-$3,678
Information Technology$2,460--$2,460
All Other Expenses$1,934--$1,934
Advertising$1,401--$1,401
Conferences and Meetings$250$1,032-$1,282
Other Expenses$1,687$1,253$9,458$1,253
Travel-$343-$343
Total Functional Expenses$193,843$100,902$9,458$304,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,149
Fundraising Direct Expenses$513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$20,964$20,964$513$20,451
Total Events$20,964$20,964$513$20,451
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$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
1830 CLYDESDALE STREET, MARYVILLE, TN 37801

Signing Officer

Name
Michael Swift
Title
Treasurer
Phone
8657242325
Signed
2025-05-09
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
9
Volunteers
5

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Margaret W Nelson
Phone
8659819638
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING AND EDUCATION THAT INSTILLS HOPE, BUILDS RESILIENCY AND PROMOTES MENTAL HEALTH AND WELL-BEING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01401
IRS990/AdvertisingGrp/TotalAmt01401
IRS990/AllOtherContributionsAmt090149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01934
IRS990/AllOtherExpensesGrp/TotalAmt01934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SWIFT
IRS990/BooksInCareOfDetail/PhoneNum08657242325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01642 PINNACLE POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035230
IRS990/CashNonInterestBearingGrp/EOYAmt036694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt01282
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09640
IRS990/CYOtherExpensesAmt077005
IRS990/CYOtherRevenueAmt021636
IRS990/CYProgramServiceRevenueAmt074689
IRS990/CYRevenuesLessExpensesAmt0-108089
IRS990/CYSalariesCompEmpBnftPaidAmt0227198
IRS990/CYTotalExpensesAmt0304203
IRS990/CYTotalFundraisingExpenseAmt09458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE COUNSELING AND EDUCATION THAT INSTILLS HOPE, BUILDS RESILIENCY AND PROMOTES MENTAL HEALTH AND WELL-BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04450
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX ARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY BORING
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MISOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SERPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY TEFFETELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY LA FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY BLACKWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0513
IRS990/FundraisingGrossIncomeAmt022149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02460
IRS990/InformationTechnologyGrp/TotalAmt02460
IRS990/InsuranceGrp/ManagementAndGeneralAmt03678
IRS990/InsuranceGrp/TotalAmt03678
IRS990/InvestmentIncomeGrp/ExclusionAmt09640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND EDUCATION THAT INSTILLS HOPE, BUILDS RESILIENCY AND PROMOTES MENTAL HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357256
IRS990/NetAssetsOrFundBalancesEOYAmt0249167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027938
IRS990/OccupancyGrp/TotalAmt027938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011456
IRS990/OfficeExpensesGrp/ProgramServicesAmt07169
IRS990/OfficeExpensesGrp/TotalAmt018625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06103
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
IRS990/OtherExpensesGrp/ProgramServicesAmt01687
IRS990/OtherExpensesGrp/TotalAmt09458
IRS990/OtherExpensesGrp/TotalAmt12496
IRS990/OtherExpensesGrp/TotalAmt21687
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt02176
IRS990/OtherLiabilitiesGrp/EOYAmt02365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt012061
IRS990/PayrollTaxesGrp/TotalAmt015704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0CHARLES BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SEVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05295
IRS990/PYOtherExpensesAmt040678
IRS990/PYOtherRevenueAmt026773
IRS990/PYProgramServiceRevenueAmt087605
IRS990/PYRevenuesLessExpensesAmt042754
IRS990/PYSalariesCompEmpBnftPaidAmt0119387
IRS990/PYTotalExpensesAmt0160065
IRS990/PYTotalRevenueAmt0202819
IRS990/ReconcilationRevenueExpnssAmt0-108089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0421754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421754
IRS990ScheduleA/TotalSupportAmt0437398
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/Amt02365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0513
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/TotalAssetsBOYAmt0359432
IRS990/TotalAssetsEOYAmt0251532
IRS990/TotalAssetsGrp/BOYAmt0359432
IRS990/TotalAssetsGrp/EOYAmt0251532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090149
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02176
IRS990/TotalLiabilitiesEOYAmt02365
IRS990/TotalLiabilitiesGrp/BOYAmt02176
IRS990/TotalLiabilitiesGrp/EOYAmt02365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249167
IRS990/TotalProgramServiceExpensesAmt0193843
IRS990/TotalProgramServiceRevenueAmt074689
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt09640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196114
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251532
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01714 LINDA LN
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CCCMARYVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SWIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657242325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0462300707
ReturnHeader/Filer/PhoneNum08657242325
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 CLYDESDALE STREET
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits