Civic Intelligence

Psychological Solutions Company

990EZ • Fiscal year 2017 • EIN 81-1040196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
101 Neth Dr PO Box 658Milligan College, TN 37682

(805) 208-2919

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$255

Down $76 (-23%) from 2016

Net Assets

-$439

No earlier filing loaded for comparison.

Liabilities

Up

$694

Up $277 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$14,088

Up $7,663 (+119%) from 2016

Expenses

Up

$14,441

Up $7,930 (+122%) from 2016

Net Income

Down

-$353

Down $267 (-310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$255
Liabilities$694
Net Assets-$439
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$14,088
Expenses$14,441
Net Income-$353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$14,088
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS.-$14,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA M CAFFREYPresident-$12,300-$12,300
MATTHEW CAFFREY MDSecretary-$0--
MARGARITA GUERRERODirector-$0--
ROBERT ALLEN MDDirector-$0--
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
2018-11-07

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Thomas W Turbyfield
Phone
4239265138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 417 694”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Provided free substance abuse counseling to groups and individuals in the johnson city area from march 2016 to december 2016. In december 2016 provided individual free substance abuse counseling through a contract with appalachian counseling centers.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA M CAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08052082919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NETH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIGAN COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255
IRS990EZ/GrossReceiptsAmt014088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA M CAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CAFFREY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARITA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ALLEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA.
IRS990EZ/ProgramServiceRevenueAmt012480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014441
IRS990EZ/TotalProgramServiceExpensesAmt014441
IRS990EZ/TotalRevenueAmt014088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/Total509Grp/TotalAmt020513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 417 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA M CAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOLOGICAL SOLUTIONS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0811040196
ReturnHeader/Filer/PhoneNum08052082919
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NETH DR PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0MILLIGAN COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5D5778842877BE3D5418383BDACD8D8E2E89D51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA7F521928E27B6E9DB4326061FED7B51503225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.44.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621516392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PRINCETON PROF BLDG 136 PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04239265138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W TURBYFIELD
ReturnHeader/ReturnTs02018-11-09T09:21:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255
Liabilities
$694
Net assets
-$439
Revenue
$14,088
Expenses
$14,441
Net income
-$353
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