Civic Intelligence

Compassion Counseling

990 • Fiscal year 2025 • EIN 46-2300707

Jan 01, 2025 to Dec 31, 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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2025 filings • 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.

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

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$181,109

Down $70,423 (-28%) from 2024

Net Assets

Down

$177,469

Down $71,698 (-29%) from 2024

Liabilities

Up

$3,640

Up $1,275 (+54%) from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$228,751

Up $32,637 (+17%) from 2024

Expenses

Down

$300,449

Down $3,754 (-1.2%) from 2024

Net Income

Up

-$71,698

Up $36,391 (+34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $249,1672024Assets 2025: $181,109Liabilities 2025: $3,640Net Assets 2025: $177,4692025

Highlighted filing

2025

Assets$181,109
Liabilities$3,640
Net Assets$177,469
Open 2025 Filing

Operations Trend

Revenue Growth68th 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: -$108,0892024Revenue 2025: $228,751Expenses 2025: $300,449Net Income 2025: -$71,6982025

Highlighted filing

2025

Revenue$228,751
Expenses$300,449
Net Income-$71,698
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$231,424
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$213,438$178,262▼ $35,176
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Cash and Non-Interest-Bearing Accounts$36,694$47▼ $36,647
Total Assets$251,532$181,109▼ $70,423
Other Assets Total-$1,400-
Liabilities
Other Liabilities$2,365$3,640▲ $1,275
Total Liabilities$2,365$3,640▲ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,167$167,469▼ $71,698
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$249,167$177,469▼ $71,698
Total Liabilities and Net Assets / Fund Balance$251,532$181,109▼ $70,423
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Amy BlackwellDirector$50,000$50,000

Board Members and Trustees

NameTitle
Wendy TeffetellerChair
Lisa MisoskyVice Chair
Alex ArdisonDirector
Casey BoringDirector
Jill MurphyDirector
Jill PopeDirector
Lisa SerpasDirector
Janie WallaceSecretary
Michael SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,199
Program Service Revenue
$69,855
Investment Income
$3,329
Other Revenue
$15,368
All Other Contributions
$140,199
Change in Net Assets
$-71,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,347
Other Expenses$62,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,610$33,763-$163,373
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Occupancy$27,000--$27,000
Payroll Taxes$12,524$3,783-$16,307
Office Expenses$6,410$3,740-$10,150
Other Employee Benefits$6,344$2,323-$8,667
Fees for Services Accounting-$7,910-$7,910
Information Technology$4,316--$4,316
Conferences and Meetings$135$4,042-$4,177
Insurance-$4,117-$4,117
Advertising$397--$397
Other Expenses$384$1,724-$384
Total Functional Expenses$189,047$111,402$0$300,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,041
Fundraising Direct Expenses$2,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope$12,795$12,795$1,840$10,955
Other Fundraisi$5,246$5,246$833$4,413
Total Events$18,041$18,041$2,673$15,368
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$3,640
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
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Swift
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
3

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Margaret W Nelson
Phone
8659819638
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480950
IRS990ScheduleA/TotalSupportAmt0499800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0833
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251532
IRS990/TotalAssetsEOYAmt0181109
IRS990/TotalAssetsGrp/BOYAmt0251532
IRS990/TotalAssetsGrp/EOYAmt0181109
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IRS990/TotalContributionsAmt0140199
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300449
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02365
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IRS990/TotalProgramServiceExpensesAmt0189047
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228751
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181109
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01642 PINNACLE POINT
IRS990/USAddress/CityNm0ALCOA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0462300707
ReturnHeader/Filer/PhoneNum08657242325
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 CLYDESDALE STREET
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET W NELSON
ReturnHeader/ReturnTs02026-04-14T19:27:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,109
Liabilities
$3,640
Net assets
$177,469
Revenue
$228,751
Expenses
$300,449
Net income
-$71,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$2.29$3.00$0.72
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