Civic Intelligence

Psychological Solutions Company

EIN 81-1040196 • 501(c)3 • Milligan College, TN

Profile

To provide mental health services to low-income individuals and families in the upper east tennessee area.

101 Neth Dr PO Box 658Milligan College, TN 37682

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

88th percentile

$23,945

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 116.8% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,304

Down $10,739 (-45%) from 2023

Liabilities

Down

$7,396

Down $1,625 (-18%) from 2023

Net Assets

Down

$5,908

Down $9,114 (-61%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$285,500

Down $218,384 (-43%) from 2023

Expenses

Down

$294,614

Down $184,168 (-38%) from 2023

Net Income

Down

-$9,114

Down $34,216 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $331Liabilities 2016: $4172016Assets 2017: $255Liabilities 2017: $694Net Assets 2017: -$4392017Assets 2018: $2,870Liabilities 2018: $7,498Net Assets 2018: -$4,6282018Assets 2019: $365Liabilities 2019: $1,425Net Assets 2019: -$1,0602019Assets 2020: $20,137Liabilities 2020: $2,997Net Assets 2020: $17,1402020Assets 2021: $3,377Liabilities 2021: $8,504Net Assets 2021: -$5,1272021Assets 2022: $3,871Liabilities 2022: $13,951Net Assets 2022: -$10,0802022Assets 2023: $24,043Liabilities 2023: $9,021Net Assets 2023: $15,0222023Assets 2024: $13,304Liabilities 2024: $7,396Net Assets 2024: $5,9082024

Highlighted filing

2024

Assets$13,304
Liabilities$7,396
Net Assets$5,908
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $6,425Expenses 2016: $6,511Net Income 2016: -$862016Revenue 2017: $14,088Expenses 2017: $14,441Net Income 2017: -$3532017Revenue 2018: $54,214Expenses 2018: $58,402Net Income 2018: -$4,1882018Revenue 2019: $125,485Expenses 2019: $121,918Net Income 2019: $3,5672019Revenue 2020: $184,775Expenses 2020: $166,574Net Income 2020: $18,2012020Revenue 2021: $208,800Expenses 2021: $231,067Net Income 2021: -$22,2672021Revenue 2022: $408,950Expenses 2022: $413,903Net Income 2022: -$4,9532022Revenue 2023: $503,884Expenses 2023: $478,782Net Income 2023: $25,1022023Revenue 2024: $285,500Expenses 2024: $294,614Net Income 2024: -$9,1142024

Highlighted filing

2024

Revenue$285,500
Expenses$294,614
Net Income-$9,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,304
Liabilities
$7,396
Net assets
$5,908
Revenue
$285,500
Expenses
$294,614
Net income
-$9,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$2.86$2.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$5.04$4.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$4.09$4.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$2.09$2.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.85$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.25$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$285,500
Mission and Program Overview

Mission

To provide mental health services to low-income individuals and families in the upper east tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,043$13,304▼ $10,739
Total Assets$24,043$13,304▼ $10,739
Liabilities
Accounts Payable and Accrued Expenses$9,021$7,396▼ $1,625
Total Liabilities$9,021$7,396▼ $1,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,022$5,908▼ $9,114
Total Net Assets Fund Balance$15,022$5,908▼ $9,114
Total Liabilities and Net Assets / Fund Balance$24,043$13,304▼ $10,739
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M CaffreyPresidentFT$227,214$46,000$273,214

Board Members and Trustees

NameTitle
Robert Allen MdDirector
Matthew Caffrey MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,962
Other Expenses$7,652
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$227,214--$227,214
Pension Plan Contributions$46,000--$46,000
Payroll Taxes$13,748--$13,748
Fees for Services Accounting$3,830--$3,830
Other Expenses$200$550-$200
Office Expenses-$37-$37
Total Functional Expenses$294,027$587$0$294,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Alicia m caffrey matthew caffrey president secretary spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Psychological Solutions Company
EIN
81-1040196
Phone
8052082919
Address
101 NETH DR PO BOX 658, MILLIGAN COLLEGE, TN 37682

Signing Officer

Name
Alicia M Caffrey
Title
President
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia M Caffrey
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Jennifer Penix
Phone
4239265138
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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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ReturnHeader/TaxYr02024

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