Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.90x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 83.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$365
Down $2,505 (-87%) from 2018
Net Assets
Up-$1,060
Up $3,568 (+77%) from 2018
Liabilities
Down$1,425
Down $6,073 (-81%) from 2018
Revenue And Expenses
Revenue
Up$125,485
Up $71,271 (+131%) from 2018
Expenses
Up$121,918
Up $63,516 (+109%) from 2018
Net Income
Up$3,567
Up $7,755 (+185%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $125,485
Mission and Program Overview
Mission
To provide mental health services to low-income individuals and families in the upper east tennessee area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $121,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA M CAFFREY | President | FT | $104,973 | - | $104,973 |
| MATTHEW CAFFREY MD | Secretary | - | $0 | - | - |
| MARGARITA GUERRERO | Director | - | $0 | - | - |
| ROBERT ALLEN MD | Director | - | $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
- 2020-10-05
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 3,500 continuing education 359 bank charges 25 dues & subscriptions 735 annual report fees 20 license fees 220 outside services 250 total 5,109”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,497 1,425”
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 Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICIA M CAFFREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052082919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 NETH DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLIGAN COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 365 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3736 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 365 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 104973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA M CAFFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW CAFFREY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARITA GUERRERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ALLEN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113003 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121441 |
| IRS990EZ/TotalRevenueAmt | 0 | 125485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 197746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 3,500 CONTINUING EDUCATION 359 BANK CHARGES 25 DUES & SUBSCRIPTIONS 735 ANNUAL REPORT FEES 20 LICENSE FEES 220 OUTSIDE SERVICES 250 TOTAL 5,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,497 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA M CAFFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSYCHOLOGICAL SOLUTIONS COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSYC |
| ReturnHeader/Filer/EIN | 0 | 811040196 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052082919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 NETH DR PO BOX 658 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLIGAN COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37682 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 118C2A4D604EF6DD22794473DED5E391136CA6B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28BB4BEB7706D8C773C03D90AD99452F0F429398 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.129.8.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621516392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PRINCETON PROF BLDG 136 PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239265138 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W TURBYFIELD |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T08:02:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $365
- Liabilities
- $1,425
- Net assets
- -$1,060
- Revenue
- $125,485
- Expenses
- $121,918
- Net income
- $3,567