Civic Intelligence

Psychological Solutions Company

990EZ • Fiscal year 2018 • EIN 81-1040196

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

2.61x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 92.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1025%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,870

Up $2,615 (+1025%) from 2017

Net Assets

Down

-$4,628

Down $4,189 (-954%) from 2017

Liabilities

Up

$7,498

Up $6,804 (+980%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$54,214

Up $40,126 (+285%) from 2017

Expenses

Up

$58,402

Up $43,961 (+304%) from 2017

Net Income

Down

-$4,188

Down $3,835 (-1086%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$2,870
Liabilities$7,498
Net Assets-$4,628
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$54,214
Expenses$58,402
Net Income-$4,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$54,214
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.-$58,051
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA M CAFFREYPresident-$50,000-$50,000
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
2019-06-17

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 I, Line 16

“Expenses office expenses 163 continuing education 658 bank charges 2 dues & subscriptions 376 annual report fees 132 license fees 1,755 total 3,086”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 695 7,498”

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 Appendix140 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/BOYAmt0255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02870
IRS990EZ/GrossReceiptsAmt054214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
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/OtherExpensesTotalAmt03086
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/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt054210
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/ProgramServiceExpensesAmt058051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058402
IRS990EZ/TotalProgramServiceExpensesAmt058051
IRS990EZ/TotalRevenueAmt054214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/Total509Grp/TotalAmt074727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 163 CONTINUING EDUCATION 658 BANK CHARGES 2 DUES & SUBSCRIPTIONS 376 ANNUAL REPORT FEES 132 LICENSE FEES 1,755 TOTAL 3,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 695 7,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA M CAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA7F521928E27B6E9DB4326061FED7B51503225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.8.154
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:35:04
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/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W TURBYFIELD
ReturnHeader/ReturnTs02019-06-24T06:35:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870
Liabilities
$7,498
Net assets
-$4,628
Revenue
$54,214
Expenses
$58,402
Net income
-$4,188
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